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

FieldValueIRS element (for citing)
Return2018-11-14T10:41:39-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1610 W GERMANTOWN PIKE STE 400AddressLine1Txt
CityPLYMOUTH MEETINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19462ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN236414801EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL HOUSE PHILADELPHIA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2153875125PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13701 CHESTNUT STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSH SEVINPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2153875125PhoneNum
Signature2018-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCONNIE M LIRAPreparerPersonNm
PTINP00481097PTIN
Phone2156433900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-12IPDt
IP Tm16:46:42IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2F4ED5D6026E76A24F74CFD058EAA34D995BE900AtSubmissionCreationDeviceId
At Submission Filing Device Id0923F946C4CB480093980E5AA9C4B839AC66D68CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSH SEVINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13701 CHESTNUT STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,415,516GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IHOUSEPHILLY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1933FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPROVIDES RESIDENTIAL AND CULTURAL PROGRAMS TO PROMOTE INTERCULTURAL UNDERSTANDING.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$134,473PYContributionsGrantsAmt
CY Contributions Grants$199,965CYContributionsGrantsAmt
PY Program Service Revenue$2,116,787PYProgramServiceRevenueAmt
CY Program Service Revenue$3,515,719CYProgramServiceRevenueAmt
PY Investment Income$26,453PYInvestmentIncomeAmt
CY Investment Income$86,035CYInvestmentIncomeAmt
PY Other Revenue$193,693PYOtherRevenueAmt
CY Other Revenue$332,801CYOtherRevenueAmt
PY Total Revenue$2,471,406PYTotalRevenueAmt
CY Total Revenue$4,134,520CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,351,008PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,204,759CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$110,093CYTotalFundraisingExpenseAmt
PY Other Expenses$1,799,572PYOtherExpensesAmt
CY Other Expenses$2,973,071CYOtherExpensesAmt
PY Total Expenses$3,150,580PYTotalExpensesAmt
CY Total Expenses$5,177,830CYTotalExpensesAmt
PY Revenues Less Expenses-$679,174PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,043,310CYRevenuesLessExpensesAmt
Total Assets BOY$9,955,911TotalAssetsBOYAmt
Total Assets EOY$11,968,341TotalAssetsEOYAmt
Total Liabilities BOY$4,808,285TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,828,303TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,147,626NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,140,038NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOPERATES A BUILDING TO PROVIDE RESIDENTIAL AND CULTURAL PROGRAMS THAT PROMOTE INTERCULTURAL UNDERSTANDING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,845,203ExpenseAmt
Grant$0GrantAmt
Revenue$3,388,746RevenueAmt
DescINTERNATIONAL 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

FieldValueIRS element (for citing)
Expense$516,126ExpenseAmt
Grant$0GrantAmt
Revenue$126,973RevenueAmt
DescTHE 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

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$4,361,329TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee57EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINA YANKELEVICHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2153875125PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13701 CHESTNUT STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVEN J CASPER
TREASURER1.00Yes (X)Yes (X)$0$0$0
LUDO CP SCHEFFER
CHAIR, ACTING CEO (09/17-05/18)1.00Yes (X)Yes (X)$0$0$0
GIACOMO P CESAREO III
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CONSTANCE W BENOLIEL-ROCK
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE DOOLITTLE
BOARD MEMBER1.00Yes (X)$0$0$0
MARC DUEY MSC MBA
BOARD MEMBER1.00Yes (X)$0$0$0
CURTIS M HESS RPA
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN F SMITH III ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
JASON P LISI ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
LOUIS PADULO PHD
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID C U'PRICHARD PHD
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD LVEITH
BOARD MEMBER1.00Yes (X)$0$0$0
AMY E GADSDEN PHD
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES PAPADA ENDED 0917
BOARD MEMBER/ PRESIDENT40.00Yes (X)Yes (X)$25,000$0$0
JOSH SEVIN AS OF 0518
PRESIDENT & CEO40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$25,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
A&S SPRINKLERS
101 EAST LAUREL AVENUECHELTENHAMPA19012SPRINKLING THE BUILDING$1,059,825
ELLIOTT - LEWIS CORPORATION
2900 BLACK LAKE PLACEPHILADELPHIAPA191783092BUILDING MAINTENANCE/COOLING TOWER REPLA$1,009,622
OTIS ELEVATOR COMPANY
P O BOX 13716NEWARKNJ071880716ELEVATORS REPAIR/NEW ELEVATORS$770,002
SHELLY ELECTRIC COMPANY INC
1126 CALLOWHILL STREETPHILADELPHIAPA19123RISER PANEL REPLACEMENT$137,739
BALA CONSULTING ENGINEERING
443 SOUTH GULPH ROADKING OF PRUSSIAPA19404ENGINEERING SERVICES$125,954
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$199,965AllOtherContributionsAmt
Noncash Contributions$6,158NoncashContributionsAmt
Total Contributions$199,965TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTAL FEES531110$3,388,746$3,388,746
ARTS AND CUTURAL900099$126,973$126,973
FieldValueIRS element (for citing)
Total Program Service Revenue$3,515,719TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,478TotalRevenueColumnAmt
Exclusion$49,478ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$332,801RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$332,801RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$332,801TotalRevenueColumnAmt
Exclusion$332,801ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$317,553SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$280,996SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$36,557SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,557TotalRevenueColumnAmt
Exclusion$36,557ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,134,520TotalRevenueColumnAmt
Related Or Exempt Func Income$3,515,719RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$418,836ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$24,217TotalAmt
Management And General$24,217ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,656,227TotalAmt
Program Services$1,356,936ProgramServicesAmt
Management And General$253,651ManagementAndGeneralAmt
Fundraising$45,640FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,224TotalAmt
Program Services$30,684ProgramServicesAmt
Management And General$6,540ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$369,469TotalAmt
Program Services$327,106ProgramServicesAmt
Management And General$34,120ManagementAndGeneralAmt
Fundraising$8,243FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$117,622TotalAmt
Program Services$95,757ProgramServicesAmt
Management And General$18,586ManagementAndGeneralAmt
Fundraising$3,279FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,613TotalAmt
Management And General$30,613ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,900TotalAmt
Management And General$23,900ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$258,489TotalAmt
Program Services$97,478ProgramServicesAmt
Management And General$141,809ManagementAndGeneralAmt
Fundraising$19,202FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,325TotalAmt
Program Services$771ProgramServicesAmt
Management And General$35,554ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,794TotalAmt
Program Services$43,862ProgramServicesAmt
Management And General$1,516ManagementAndGeneralAmt
Fundraising$416FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$818,045TotalAmt
Program Services$818,045ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,432TotalAmt
Program Services$6,139ProgramServicesAmt
Management And General$5,207ManagementAndGeneralAmt
Fundraising$86FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,402TotalAmt
Program Services$9,563ProgramServicesAmt
Management And General$8,326ManagementAndGeneralAmt
Fundraising$3,513FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$331,099TotalAmt
Program Services$331,099ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$651,644TotalAmt
Program Services$549,949ProgramServicesAmt
Management And General$87,813ManagementAndGeneralAmt
Fundraising$13,882FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$127,113TotalAmt
Program Services$127,113ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement 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

FieldValueIRS element (for citing)
Total$23,665TotalAmt
Program Services$13,615ProgramServicesAmt
Management And General$8,352ManagementAndGeneralAmt
Fundraising$1,698FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,177,830TotalAmt
Program Services$4,361,329ProgramServicesAmt
Management And General$706,408ManagementAndGeneralAmt
Fundraising$110,093FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$591,956BOYAmt
EOY$216,561EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$253,402BOYAmt
EOY$254,672EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,034,088BOYAmt
EOY$1,005,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,187BOYAmt
EOY$115,508EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,801BOYAmt
EOY$47,098EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,915,867LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,216,206LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,137,571BOYAmt
EOY$8,699,661EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,836,906BOYAmt
EOY$1,629,841EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,955,911BOYAmt
EOY$11,968,341EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$419,374BOYAmt
EOY$654,742EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$409,780BOYAmt
EOY$380,317EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,979,131BOYAmt
EOY$6,793,244EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,808,285BOYAmt
EOY$7,828,303EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,085,850BOYAmt
EOY$2,271,778EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,061,776BOYAmt
EOY$1,868,260EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,147,626BOYAmt
EOY$4,140,038EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,955,911BOYAmt
EOY$11,968,341EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,043,310ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$35,722NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$134,473CurrentTaxYearMinus1YearAmt
Current Tax Year$199,965CurrentTaxYearAmt
Total$334,438TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,310,480CurrentTaxYearMinus1YearAmt
Current Tax Year$3,515,719CurrentTaxYearAmt
Total$6,132,199TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,444,953CurrentTaxYearMinus1YearAmt
Current Tax Year$3,715,684CurrentTaxYearAmt
Total$6,466,637TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,466,637PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,805CurrentTaxYearMinus1YearAmt
Current Tax Year$382,279CurrentTaxYearAmt
Total$407,466TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,805CurrentTaxYearMinus1YearAmt
Current Tax Year$382,279CurrentTaxYearAmt
Total$407,466TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,469,758CurrentTaxYearMinus1YearAmt
Current Tax Year$4,097,963CurrentTaxYearAmt
Total$6,874,103TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94070PublicSupportCY509Pct
Public Support PY5090.99120PublicSupportPY509Pct
Investment Income CY0.05930InvestmentIncomeCYPct
Investment Income PY0.00880InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$276,273OtherCostOrOtherBasisAmt
Book Value$276,273BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,808,731OtherCostOrOtherBasisAmt
Depreciation$16,195,284DepreciationAmt
Book Value$5,613,447BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,045,533OtherCostOrOtherBasisAmt
Depreciation$2,978,491DepreciationAmt
Book Value$67,042BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,785,330OtherCostOrOtherBasisAmt
Depreciation$2,042,431DepreciationAmt
Book Value$2,742,899BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,699,661TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,160,242TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$35,722NetUnrealizedGainsInvstAmt
Revenue Not Reported$35,722RevenueNotReportedAmt
Revenue Subtotal$4,124,520RevenueSubtotalAmt
Investment Expenses Not Incld$10,000InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$10,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,134,520TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,167,830TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,167,830ExpensesSubtotalAmt
Investment Expenses Not Incld2$10,000InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$10,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,177,830TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationINTERNATIONAL 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 19THE 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.

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