ADAM AND MARIA SARAH SEYBERT INSTITUTION FOR POOR BOYS AND GIRL: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ADAM AND MARIA SARAH SEYBERT INSTITUTION FOR POOR BOYS AND GIRL (EIN 23-6260105)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-17
- IRS object ID
- 202121689349100307
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-17T09:09:44-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232749044 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEE BERGVALL & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 754 | AddressLine1Txt |
| City | WARRINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 189760754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236260105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAM AND MARIA SARAH SEYBERT | BusinessNameLine1Txt |
| Business Name Line2 | INSTITUTION FOR POOR BOYS AND GIRLS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADAM | BusinessNameControlTxt |
| Phone | 2158218144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 52758 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARDSON SEDMAK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2158218144 | PhoneNum |
| Signature | 2021-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARDSON | PersonFirstNm |
| Person Last | SEDMAK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA BERGVALL CPA | PreparerPersonNm |
| PTIN | P00133440 | PTIN |
| Phone | 2153432727 | PhoneNum |
| Preparation | 2021-06-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,673,267 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $3 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $236,311 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $236,311 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $225,956 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,618,618 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $225,956 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $462,270 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $462,270 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $1,525 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $1,525 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $688 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,262 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $89,878 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $26,878 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $63,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,049 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $146 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $146 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $59 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $11,463 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $571 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $10,892 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $108,870 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $28,137 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $79,825 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $340,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $340,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $448,870 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $28,137 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $419,825 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $13,400 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $434,133 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $19,811 | CashBOYAmt |
| Cash EOY | $23,523 | CashEOYAmt |
| Cash EOYFMV | $23,523 | CashEOYFMVAmt |
| Corporate Stock BOY | $5,814,989 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,803,162 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,378,532 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,076,123 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,097,638 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,271,212 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $8,910,923 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,924,323 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,673,267 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $8,910,923 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $8,924,323 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,910,923 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,924,323 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,910,923 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,924,323 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,910,923 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $13,400 | ExcessRevenueOverExpensesAmt |
| Subtotal | $8,924,323 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $8,924,323 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $1,618,139 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,392,662 | CostOrOtherBasisAmt |
| Gain Or Loss | $225,477 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $225,477 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $225,956 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $225,477 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,034 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6,034 | SubtotalAmt |
| Tax Based On Investment Income | $6,034 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,256 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $14,256 | TotalPaymentsAndCreditsAmt |
| Overpayment | $8,222 | OverpaymentAmt |
| Applied To ES Tax | $8,222 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.SEYBERTFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | THERESA JACKSON | IndividualWithBooksNm |
| Phone | 2158218144 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4032 W MORELAND AVENUE | AddressLine1Txt |
| City | HATBORO | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| OBINNA I ABARA ESQ | ||||||||
| PO BOX 52758 | PHILADELPHIA | PA | 19115 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| MARISSA MEYERS | ||||||||
| PO BOX 52758 | PHILADELPHIA | PA | 19115 | VICE PRESIDE | 1.50 | $0 | $0 | $0 |
| CATHERINE LAVIGNE | ||||||||
| PO BOX 52758 | PHILADELPHIA | PA | 19115 | SECRETARY | 1.00 | $0 | $0 | $0 |
| MATTHEW A GRANDE | ||||||||
| PO BOX 52758 | PHILADELPHIA | PA | 19115 | TREASURER | 1.50 | $0 | $0 | $0 |
| NOOR BOWMAN | ||||||||
| PO BOX 52758 | PHILADELPHIA | PA | 19115 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LANDON JONES ESQ | ||||||||
| PO BOX 52758 | PHILADELPHIA | PA | 19115 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MIGUEL MOREL | ||||||||
| PO BOX 52758 | PHILADELPHIA | PA | 19115 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CICELY PETERSON-MANGUM ESQ | ||||||||
| PO BOX 52758 | PHILADELPHIA | PA | 19115 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RICHARDSON SEDMAK | ||||||||
| PO BOX 52758 | PHILADELPHIA | PA | 19115 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DEEPA VASUDEVAN | ||||||||
| PO BOX 52758 | PHILADELPHIA | PA | 19115 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA JACKSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4032 W MORELAND AVENUE | AddressLine1Txt |
| City | HATBORO | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | MGMT SERVICES | ServiceTypeTxt |
| Compensation | $70,000 | CompensationAmt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $10,300,781 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $30,271 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,331,052 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $10,331,052 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $154,966 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,176,086 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $508,804 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $508,804 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,034 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,034 | TotalTaxAmt |
| Distributable Before Adj | $502,770 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $502,770 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $502,770 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $419,825 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $419,825 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $419,825 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $502,770 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $42,063 | UndistributedIncomePYAmt |
| Qualifying Distributions | $419,825 | QualifyingDistributionsAmt |
| Applied To Year1 | $42,063 | AppliedToYear1Amt |
| Applied To Current Year | $377,762 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $125,008 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THERESA JACKSON | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 52758 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2158218144 | RecipientPhoneNum |
| Form And Info And Materials | SEE WEBSITE FOR GRANT FORMS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE WEBSITE FOR GRANT DUE DATES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE RESTRICTED TO THE BENEFIT OF POOR BOYS AND GIRLS RESIDING IN PHILADELPHIA. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AFTER SCHOOL ACTIVITIES PARTNERSHIP | ||||||
| 1520 LOCUST ST | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 |
| ARTISTAS Y MUSICOS LATINO AMERICANO | ||||||
| 4261 N 5TH ST | PHILADELPHIA | PA | 19140 | PC | GENERAL OPERATING | $10,000 |
| BIG PICTURE ALLIANCE | ||||||
| 4732 STENTON AVE | PHILADELPHIA | PA | 19144 | PC | GENERAL OPERATING | $10,000 |
| BUILDABRIDGE INTERNATIONAL | ||||||
| 205 W TULPEHOCKEN ST | PHILADELPHIA | PA | 19144 | PC | GENERAL OPERATING | $10,000 |
| CENTER FOR GRIEVING CHILDREN TEENS | ||||||
| 1139 LUZERNE ST | PHILADELPHIA | PA | 19124 | PC | GENERAL OPERATING | $10,000 |
| CENTRO NUEVA CREACION | ||||||
| 185 WEST TIOGA STREET | PHILADELPHIA | PA | 19140 | PC | GENERAL OPERATING | $10,000 |
| CODED BY KIDS | ||||||
| 3675 MARKET STREET SUITE | PHILADELPHIA | PA | 19104 | PC | GENERAL OPERATING | $10,000 |
| COURT APPOINTED SPECIAL ADVOCATES | ||||||
| 1940 BRANDYWINE ST | PHILADELPHIA | PA | 19130 | PC | GENERAL OPERATING | $10,000 |
| EDUCATION PLUS INC | ||||||
| 970 SPROUL ROAD | BRYN MAWR | PA | 19010 | PC | GENERAL OPERATING | $30,000 |
| FEDERATION OF NEIGHBORHOOD CENTERS | ||||||
| 1901 S 9TH STREET | PHILADELPHIA | PA | 19148 | PC | GENERAL OPERATING | $10,000 |
| FOOD MOXIE | ||||||
| 559 CARPENTER LANE | PHILADELPHIA | PA | 19119 | PC | GENERAL OPERATING | $10,000 |
| HOPEWORKS CAMDEN | ||||||
| 808 MARKET STREET | CAMDEN | NJ | 08102 | PC | GENERAL OPERATING | $30,000 |
| INN DWELLING | ||||||
| 109 E PRICE ST | PHILADELPHIA | PA | 19144 | PC | GENERAL OPERATING | $10,000 |
| LIVECONNECTIONSORG | ||||||
| 3025 WALNUT ST | PHILADELPHIA | PA | 19104 | PC | GENERAL OPERATING | $10,000 |
| MIGHTY WRITERS | ||||||
| 1501 CHRISTIAN ST | PHILADELPHIA | PA | 19146 | PC | GENERAL OPERATING | $10,000 |
| MUSICOPIA | ||||||
| 2001 MARKET STREET SUITE | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $20,000 |
| NW PHILA INTERFAITH HOSPITALITY NET | ||||||
| 7047 GERMANTOWN AVE | PHILADELPHIA | PA | 19119 | PC | GENERAL OPERATING | $10,000 |
| ONE HOUSE AT A TIME | ||||||
| 411 SUSQUEHANNA ROAD | AMBLER | PA | 19002 | PC | GENERAL OPERATING | $10,000 |
| PHILADELPHIA YOUNG PLAYWRIGHTS | ||||||
| 1709 BENJAMIN FRANKLIN PA | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $10,000 |
| PHILADELPHIA YOUTH BASKETBALL INC | ||||||
| 1735 MARKET STREET 50TH | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $10,000 |
| PLAYWORKS EDUCATION ENERGIZED | ||||||
| 1518 WALNUT ST PENTHOUSE | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 |
| PROVIDENCE CENTER | ||||||
| 2635 NORTH 4TH ST | PHILADELPHIA | PA | 19133 | PC | GENERAL OPERATING | $10,000 |
| SPARK PROGRAM INC FOR SPARK PHILA | ||||||
| 1501 CHERRY ST | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 |
| SQUASHSMARTS INC | ||||||
| C/O LENFEST CENTER 3890 N | PHILADELPHIA | PA | 19140 | PC | GENERAL OPERATING | $10,000 |
| URBAN AFFAIRS COALITION | ||||||
| 1207 CHESTNUT ST | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $10,000 |
| WAGNER FREE INSTITUTE OF SCIENCE | ||||||
| 1700 W MONTGOMERY AVE | PHILADELPHIA | PA | 19121 | SCHOOL | GENERAL OPERATING | $10,000 |
| W PHILA ALLIANCE FOR CHILDREN | ||||||
| 3603 HAMILTON STREET | PHILADELPHIA | PA | 19104 | PC | GENERAL OPERATING | $10,000 |
| YES ANDCOLLABORATIVE ARTS IMAGI | ||||||
| 21 W WASHINGTON LANE | PHILADELPHIA | PA | 19144 | PC | GENERAL OPERATING | $10,000 |
| YOUTH SENTENCING & RE-ENTRY PROJECT | ||||||
| 123 S BROAD STREET 24TH | PHILADELPHIA | PA | 19109 | PC | GENERAL OPERATING | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $340,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $236,311 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $225,956 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $462,270 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $462,270 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $2,750 | Amt |
| Net Investment Income | $688 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,262 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | MUTUAL FUNDS | BondNm |
| EOY Book Value | $3,097,638 | EOYBookValueAmt |
| EOYFMV | $3,271,212 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MUTUAL FUNDS | StockNm |
| EOY Book Value | $5,803,162 | EOYBookValueAmt |
| EOYFMV | $8,378,532 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL & PROFESSIONAL FEES | CategoryTxt |
| Legal Fees | $1,525 | LegalFeesAmt |
| Disbursements Charitable Prps | $1,525 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| INSURANCE | $1,528 | $1,528 | |
| MISCELLANEOUS | $253 | $1 | $252 |
| ADMINISTRATIVE EXPENSES | $3,192 | $2,873 | $319 |
| DUES & SUBSCRIPTIONS | $6,490 | $6,490 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTANT FEES | $70,000 | $7,000 | $63,000 |
| INVESTMENT FEES | $19,878 | $19,878 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES & LICENSES | CategoryTxt |
| Amt | $3,049 | Amt |
Comments