INTERNATIONAL HOUSE PHILADELPHIA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL HOUSE PHILADELPHIA INC (EIN 23-6414801)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-14
- IRS object ID
- 201803189349303755
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T10:41:39-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE STE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236414801 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL HOUSE PHILADELPHIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2153875125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 CHESTNUT STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSH SEVIN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2153875125 | PhoneNum |
| Signature | 2018-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE M LIRA | PreparerPersonNm |
| PTIN | P00481097 | PTIN |
| Phone | 2156433900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-12 | IPDt |
| IP Tm | 16:46:42 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2F4ED5D6026E76A24F74CFD058EAA34D995BE900 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0923F946C4CB480093980E5AA9C4B839AC66D68C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSH SEVIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 CHESTNUT STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,415,516 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IHOUSEPHILLY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES RESIDENTIAL AND CULTURAL PROGRAMS TO PROMOTE INTERCULTURAL UNDERSTANDING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $134,473 | PYContributionsGrantsAmt |
| CY Contributions Grants | $199,965 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,116,787 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,515,719 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,453 | PYInvestmentIncomeAmt |
| CY Investment Income | $86,035 | CYInvestmentIncomeAmt |
| PY Other Revenue | $193,693 | PYOtherRevenueAmt |
| CY Other Revenue | $332,801 | CYOtherRevenueAmt |
| PY Total Revenue | $2,471,406 | PYTotalRevenueAmt |
| CY Total Revenue | $4,134,520 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,351,008 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,204,759 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $110,093 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,799,572 | PYOtherExpensesAmt |
| CY Other Expenses | $2,973,071 | CYOtherExpensesAmt |
| PY Total Expenses | $3,150,580 | PYTotalExpensesAmt |
| CY Total Expenses | $5,177,830 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$679,174 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,043,310 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,955,911 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,968,341 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,808,285 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,828,303 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,147,626 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,140,038 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OPERATES A BUILDING TO PROVIDE RESIDENTIAL AND CULTURAL PROGRAMS THAT PROMOTE INTERCULTURAL UNDERSTANDING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,845,203 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,388,746 | RevenueAmt |
| Desc | INTERNATIONAL HOUSE PHILADELPHIA (IHP) IS A DIVERSE, MULTICULTURAL AND SUPPORTIVE RESIDENTIAL COMMUNITY WHERE DIFFERENCES ARE SHARED AND CELEBRATED. IHP IS A HOME FOR MORE THAN 900 STUDENTS, SCHOLARS, AND INTERNS ANNUALLY FROM 69 COUNTRIES AROUND THE WORLD, INCLUDING THE US. RESIDENTS OF INTERNATIONAL HOUSE ARE ENROLLED IN PROGRAMS AT 22 DIFFERENT COLLEGES AND UNIVERSITIES, 12 ARTS AND CULTURAL ORGANIZATIONS, 15 HEALTHCARE AND LIFE SCIENCE INSTITUTIONS, AND 16 BUSINESSES, LAW AND SCIENCE ORGANIZATIONS, ALL WITHIN THE GREATER PHILADELPHIA REGION. OVER ONE QUARTER OF ALL RESIDENTS (29%) ARE ENROLLED IN ENGLISH LANGUAGE PROGRAMS WHILE STIMULTANEOUSLY PURSUING DEGREES IN BUSINESS, SCIENCES, ENGINEERING, ARTS AND LAW. THE RESIDENT LIFE OFFICE AT IHP IS FOCUSED ON MAINTAINING A DIVERSE AND WELCOMING COMMUNITY FOR SCHOLARS FROM AROUND THE WORLD WHILE INTRODUCING THEM TO THE AMERICAN EXPERIENCE. IT PROVIDES CULTURAL, EDUCATIONAL, AND SOCIAL COMMUNITY ENGAGEMENT OPPORTUNITIES AIMED AT BROADENING THE HORIZONS OF OUR RESIDENTS THROUGH HIGH QUALITY PROGRAMS AND OPPORTUNITIES THAT OFFER A PLATFORM FOR DEVELOPING LEADERSHIP SKILLS, IMPROVING INTERPERSONAL COMMUNICATION, AND FOSTERING COMMUNITY ENGAGEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $516,126 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $126,973 | RevenueAmt |
| Desc | THE ARTS, CULTURAL, AND HUMANITIES PROGRAMMING AT INTERNATIONAL HOUSE PHILADELPHIA (IHP) OFFERS A DIVERSE ROSTER OF CULTURAL CELEBRATIONS, FILM SCREENINGS, LIVE PERFORMANCES, VISUAL ARTS EXHIBITIONS, AND EDUCATIONAL LECTURES. IN ADDITION TO IHP'S CURATED PROGRAMMING, WE COLLABORATE WITH NUMEROUS LOCAL INSTITUTIONS, ORGANIZATIONS AND COMMUNITY GROUPS TO HOST EVENTS AND FILM FESTIVALS, EXPANDING OUR REACH AND IMPACT IN THE PHILADELPHIA REGION. THIS YEAR WE SAW CONTINUED SUCCESS WITH OUR SERIES OF CULTURAL CELEBRATIONS, WHICH INCLUDED LUNAR NEW YEAR, DIWALI, CARNIVAL, CINCO DE MAYO, AND IFTAR. THESE EVENTS REFLECT IHP'S MISSION TO ENCOURAGE MUTUAL UNDERSTANDING AND RESPECT BY AND FOR PEOPLE FROM DIFFERENT CULTURES AROUND THE WORLD BY PARTICIPATING IN A VARIETY OF TRADITIONS DIFFERENT FROM THEIR OWN. IHP'S SIGNATURE ARTS PROGRAM LIGHTBOX FILM CENTER CONTINUES TO BE PHILADELPHIA'S PREMIER EXHIBITOR OF FILM AND MOVING IMAGE ART IN PHILADELPHIA, PRESENTING AN UNPARALLELED SLATE OF REPERTORY, NONFICTION, EXPERIMENTAL AND INTERNATIONAL CINEMA. LIGHTBOX PRESENTED RECURRING PROGRAMS INCLUDING ARTHOUSE REVISITED, A SERIES DEDICATED TO PRESENTING CLASSICS OF WORLD CINEMA AND INDEPENDENT FILM, AND SUBVERSIVE ELEMENTS, DEDICATED TO EXPERIMENTAL FILM AND ARTISTS' MOVING IMAGE. WE CONTINUED TO SHINE A SPOTLIGHT ON IMPORTANT CINEMA ARTISTS BY PRESENTING SERIES DEDICATED TO THE FILMS OF THE FRENCH NEW WAVE'S PHILIPPE GARREL, BRAZILIAN CINEMA NOVO PIONEER JOAQUIM PEDRO DE ANDRADE, PAINTER PIERRE-AUGUSTE RENOIR'S SON JEAN RENOIR, JAPANESE DIRECTOR AND SCREENWRITER UMETSUGU INOUE, CZECH ANIMATOR JIRI TRNKA, AND A MONTH-LONG INGMAR BERGMAN CENTENNIAL RETROSPECTIVE FEATURING WORK BY THE SWEDISH AUTEUR. ADDITIONAL SERIES INCLUDED INDEPENDENT FRAMES: AMERICAN EXPERIMENTAL ANIMATION IN THE 1970S AND 1980S, TRACES OF TIME: NEW AMERICAN NONFICTION, AND NEWSREEL '68, AMONG OTHERS. WE ALSO CONTINUED OUR MONTHLY FAMILY MATINEE SERIES, INTRODUCING CHILDREN TO IMAGINATIVE CINEMA FROM AROUND THE WORLD. IN CONTINUATION OF OUR COMMITMENT TO PROVIDING A VENUE FOR PRESENTING WORKS OF CINEMA THAT ENGAGE AUDIENCES IN DIALOGUE ABOUT IMPORTANT GLOBAL ISSUES, WE MAINTAINED PARTNERSHIPS WITH ORGANIZATIONS SUCH AS BLACKSTAR FILM FESTIVAL, CINEMA AND MEDIA STUDIES AT THE UNIVERSITY OF PENNSYLVANIA, PHILADELPHIA ASIAN AMERICAN FILM FESTIVAL, SCRIBE VIDEO CENTER, AND OTHERS. OUR CONTINUED PARTNERSHIP WITH INTERCULTURAL JOURNEYS BROUGHT LIVE WORLD MUSIC AND DANCE PERFORMANCES TO OUR VENUE EXPLORING THE THEME OF ORIGIN STORIES. WE CONTINUED PARTNERING WITH THE DA VINCI ART ALLIANCE TO FEATURE ROTATING ART EXHIBITS IN OUR GALLERY SPACE. FINALLY, WE INTRODUCED OUR NEW FREE COMMUNITY EDUCATION PROGRAM DEEP DIVE, WHICH IS AN ONGOING SERIES OF PUBLIC CONVERSATIONS FOCUSING ON A WIDE RANGE OF TOPICS AND THEMES RELATED TO FILMS SCREENED AT LIGHTBOX. THESE INFORMAL DISCUSSIONS WITH ARTISTS, SCHOLARS AND FILM ENTHUSIASTS BRING THE FILMGOING EXPERIENCE INTO A DISCURSIVE SETTING, EXTENDING WHAT'S ON SCREEN TO WHAT'S ON YOUR MIND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,361,329 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINA YANKELEVICH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2153875125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 CHESTNUT STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVEN J CASPER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUDO CP SCHEFFER | ||||||
| CHAIR, ACTING CEO (09/17-05/18) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GIACOMO P CESAREO III | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CONSTANCE W BENOLIEL-ROCK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE DOOLITTLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARC DUEY MSC MBA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CURTIS M HESS RPA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN F SMITH III ESQ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON P LISI ESQ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS PADULO PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID C U'PRICHARD PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD LVEITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY E GADSDEN PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES PAPADA ENDED 0917 | ||||||
| BOARD MEMBER/ PRESIDENT | 40.00 | Yes (X) | Yes (X) | $25,000 | $0 | $0 |
| JOSH SEVIN AS OF 0518 | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $25,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| A&S SPRINKLERS | |||||
| 101 EAST LAUREL AVENUE | CHELTENHAM | PA | 19012 | SPRINKLING THE BUILDING | $1,059,825 |
| ELLIOTT - LEWIS CORPORATION | |||||
| 2900 BLACK LAKE PLACE | PHILADELPHIA | PA | 191783092 | BUILDING MAINTENANCE/COOLING TOWER REPLA | $1,009,622 |
| OTIS ELEVATOR COMPANY | |||||
| P O BOX 13716 | NEWARK | NJ | 071880716 | ELEVATORS REPAIR/NEW ELEVATORS | $770,002 |
| SHELLY ELECTRIC COMPANY INC | |||||
| 1126 CALLOWHILL STREET | PHILADELPHIA | PA | 19123 | RISER PANEL REPLACEMENT | $137,739 |
| BALA CONSULTING ENGINEERING | |||||
| 443 SOUTH GULPH ROAD | KING OF PRUSSIA | PA | 19404 | ENGINEERING SERVICES | $125,954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $199,965 | AllOtherContributionsAmt |
| Noncash Contributions | $6,158 | NoncashContributionsAmt |
| Total Contributions | $199,965 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTAL FEES | 531110 | $3,388,746 | $3,388,746 |
| ARTS AND CUTURAL | 900099 | $126,973 | $126,973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,515,719 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,478 | TotalRevenueColumnAmt |
| Exclusion | $49,478 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $332,801 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $332,801 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $332,801 | TotalRevenueColumnAmt |
| Exclusion | $332,801 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $317,553 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $280,996 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,557 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,557 | TotalRevenueColumnAmt |
| Exclusion | $36,557 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,134,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,515,719 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $418,836 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,217 | TotalAmt |
| Management And General | $24,217 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,656,227 | TotalAmt |
| Program Services | $1,356,936 | ProgramServicesAmt |
| Management And General | $253,651 | ManagementAndGeneralAmt |
| Fundraising | $45,640 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,224 | TotalAmt |
| Program Services | $30,684 | ProgramServicesAmt |
| Management And General | $6,540 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,469 | TotalAmt |
| Program Services | $327,106 | ProgramServicesAmt |
| Management And General | $34,120 | ManagementAndGeneralAmt |
| Fundraising | $8,243 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,622 | TotalAmt |
| Program Services | $95,757 | ProgramServicesAmt |
| Management And General | $18,586 | ManagementAndGeneralAmt |
| Fundraising | $3,279 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,613 | TotalAmt |
| Management And General | $30,613 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,900 | TotalAmt |
| Management And General | $23,900 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,489 | TotalAmt |
| Program Services | $97,478 | ProgramServicesAmt |
| Management And General | $141,809 | ManagementAndGeneralAmt |
| Fundraising | $19,202 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,325 | TotalAmt |
| Program Services | $771 | ProgramServicesAmt |
| Management And General | $35,554 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,794 | TotalAmt |
| Program Services | $43,862 | ProgramServicesAmt |
| Management And General | $1,516 | ManagementAndGeneralAmt |
| Fundraising | $416 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,045 | TotalAmt |
| Program Services | $818,045 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,432 | TotalAmt |
| Program Services | $6,139 | ProgramServicesAmt |
| Management And General | $5,207 | ManagementAndGeneralAmt |
| Fundraising | $86 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,402 | TotalAmt |
| Program Services | $9,563 | ProgramServicesAmt |
| Management And General | $8,326 | ManagementAndGeneralAmt |
| Fundraising | $3,513 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,099 | TotalAmt |
| Program Services | $331,099 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,644 | TotalAmt |
| Program Services | $549,949 | ProgramServicesAmt |
| Management And General | $87,813 | ManagementAndGeneralAmt |
| Fundraising | $13,882 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,113 | TotalAmt |
| Program Services | $127,113 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EQUIPMENT LEASE/MAINT. | $267,663 | $257,163 | $10,500 | |
| MISCELLANEOUS | $228,970 | $224,326 | $2,839 | $1,805 |
| PROGRAM EXPENSE | $60,473 | $60,473 | ||
| PRINTING & PUBLICATION | $26,444 | $11,250 | $795 | $14,399 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,665 | TotalAmt |
| Program Services | $13,615 | ProgramServicesAmt |
| Management And General | $8,352 | ManagementAndGeneralAmt |
| Fundraising | $1,698 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,177,830 | TotalAmt |
| Program Services | $4,361,329 | ProgramServicesAmt |
| Management And General | $706,408 | ManagementAndGeneralAmt |
| Fundraising | $110,093 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,956 | BOYAmt |
| EOY | $216,561 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,402 | BOYAmt |
| EOY | $254,672 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,088 | BOYAmt |
| EOY | $1,005,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,187 | BOYAmt |
| EOY | $115,508 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,801 | BOYAmt |
| EOY | $47,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,915,867 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,216,206 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,137,571 | BOYAmt |
| EOY | $8,699,661 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836,906 | BOYAmt |
| EOY | $1,629,841 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,955,911 | BOYAmt |
| EOY | $11,968,341 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,374 | BOYAmt |
| EOY | $654,742 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,780 | BOYAmt |
| EOY | $380,317 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,979,131 | BOYAmt |
| EOY | $6,793,244 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,808,285 | BOYAmt |
| EOY | $7,828,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,085,850 | BOYAmt |
| EOY | $2,271,778 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,061,776 | BOYAmt |
| EOY | $1,868,260 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,147,626 | BOYAmt |
| EOY | $4,140,038 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,955,911 | BOYAmt |
| EOY | $11,968,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,043,310 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $35,722 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $134,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,965 | CurrentTaxYearAmt |
| Total | $334,438 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,310,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,515,719 | CurrentTaxYearAmt |
| Total | $6,132,199 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,444,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,715,684 | CurrentTaxYearAmt |
| Total | $6,466,637 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,466,637 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $382,279 | CurrentTaxYearAmt |
| Total | $407,466 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $382,279 | CurrentTaxYearAmt |
| Total | $407,466 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,469,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,097,963 | CurrentTaxYearAmt |
| Total | $6,874,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99120 | PublicSupportPY509Pct |
| Investment Income CY | 0.05930 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00880 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,273 | OtherCostOrOtherBasisAmt |
| Book Value | $276,273 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,808,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,195,284 | DepreciationAmt |
| Book Value | $5,613,447 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,045,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,978,491 | DepreciationAmt |
| Book Value | $67,042 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,785,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,042,431 | DepreciationAmt |
| Book Value | $2,742,899 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,699,661 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,160,242 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $35,722 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $35,722 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,124,520 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,134,520 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,167,830 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,167,830 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,177,830 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INTERNATIONAL HOUSE PHILADELPHIA, INC. HAS BEEN GRANTED TAX-EXEMPT STATUS AS A NONPROFIT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FILES DEFERRAL FORM 990 ANNUALLY. FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, THE COMPANY DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN INFORMATION RETURN WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DIRECTOR OF FINANCE AND PRESIDENT AND CEO VERIFY THE DATA AND CHECK THE INFORMATION ON THE FORM 990 AGAINST THE INTERNAL RECORDS PRIOR TO FILING. THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ONGOING MONITORING OF ALL ORGANIZATIONAL ACTIVITIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS OF THE AUDIT. |
Comments