PHILADELPHIA CITY FUND INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA CITY FUND INC (EIN 23-2174863)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201813179349301851
- 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 | 2018-11-13T09:09:53-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232896692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 3RD FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232174863 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUND FOR PHILADELPHIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 2156860321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITY HALL NO 708 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY DEL BIANCO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2156860321 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER SOLOT | PreparerPersonNm |
| PTIN | P00749373 | PTIN |
| Phone | 2155677770 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.203.243.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 09:39:51 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 77CA6B56B756E7D447116D987DC2386506D64E33 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 42EE97634FBA116BD812AEF6F3A565108EF8C38C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAYOR'S FUND FOR PHILA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ASHLEY DEL BIANCO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITY HALL NO 708 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,301,715 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAYORSFUNDPHILA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE OTHE MAYOR'S FUND FOR PHILADELPHIA SUPPORTS PROGRAMS LED BY CITY DEPARTMENTS AND COMMUNITY DEVELOPMENT ORGANIZATIONS THAT ACHIEVE THE MAYOR'S GOALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $248,314 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $169,832 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,937,228 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,036,114 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,094,769 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,254,781 | CYProgramServiceRevenueAmt |
| PY Investment Income | $123 | PYInvestmentIncomeAmt |
| CY Investment Income | $367 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,618 | PYOtherRevenueAmt |
| CY Other Revenue | $10,453 | CYOtherRevenueAmt |
| PY Total Revenue | $13,056,738 | PYTotalRevenueAmt |
| CY Total Revenue | $18,301,715 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,224,066 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $898,214 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $776,244 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $358,237 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,585,349 | PYOtherExpensesAmt |
| CY Other Expenses | $14,109,799 | CYOtherExpensesAmt |
| PY Total Expenses | $13,585,659 | PYTotalExpensesAmt |
| CY Total Expenses | $15,366,250 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$528,921 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,935,465 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,760,961 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,810,110 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,270,464 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,384,148 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,490,497 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,425,962 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,539,450 | ExpenseAmt |
| Revenue | $3,606,743 | RevenueAmt |
| Desc | BIKE SHARETHE INDEGO BIKE SHARE PROGRAM IS IN ITS THIRD YEAR AS THE BETTER BIKE SHARE PARTNERSHIP, A COLLECTIVE EFFORT AMONG THE CITY OF PHILADELPHIA, LOCAL AND NATIONAL FUNDERS, AND COMMUNITY ORGANIZATIONS WHO MANAGE, MAINTAIN AND PROVIDE OUTREACH AND TRAINING SERVICES TO DIVERSE COMMUNITIES. THE PARTNERSHIP FOCUSES ON BUILDING AN EQUITABLE AND ACCESSIBLE BIKE SHARE TRANSPORTATION SYSTEM THAT REACHES TRADITIONALLY UNDERSERVED NEIGHBORHOODS. MULTI-YEAR GRANTS FROM PRIVATE PHILANTHROPIES SUPPORT THE COLLABORATIVE PROGRAM IN PHILADELPHIA AND ENABLE COORDINATION WITH NATIONAL EQUITABLE TRANSIT EFFORTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,553,134 | ExpenseAmt |
| Grant | $210,450 | GrantAmt |
| Revenue | $3,530,949 | RevenueAmt |
| Desc | MARATHONTHE PHILADELPHIA MARATHON IS UNIQUE AS A RUNNING EVENT SERIES THAT IS PRODUCED AND OPERATED BY THE CITY OF PHILADELPHIA. THE CITY HOSTS THE INTERNATIONAL RUNNING COMMUNITY FOR A MARATHON AND ASSOCIATED RACES (AN EXPOSITION AND HALF MARATHON) OVER THE COURSE OF A WEEKEND. IN RECENT YEARS, ANNUAL TOTAL PARTICIPATION HAS AVERAGED 31,000 PEOPLE. THE PHILADELPHIA MARATHON CELEBRATES ITS 50 YEAR ANNIVERSARY IN 2018. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,500,000 | ExpenseAmt |
| Desc | REBUILDREBUILDING COMMUNITY INFRASTRUCTURE (REBUILD) IS A PROGRAM THAT WILL INVEST AN ANTICIPATED $500 MILLION TO REVITALIZE PHILADELPHIA'S NEIGHBORHOOD PARKS, RECREATION CENTERS, PLAYGROUNDS AND LIBRARIES. REBUILD WILL BE FUNDED THROUGH A COMBINATION OF PUBLIC AND PRIVATE RESOURCES. THERE ARE THREE MAJOR GOALS OF THIS INVESTMENT: REVITALIZING COMMUNITY SPACES, ENGAGING AND EMPOWERING COMMUNITIES, AND PROMOTING ECONOMIC OPPORTUNITY. THE MAYOR'S FUND RECEIVED A PRIVATE PHILANTHROPIC GRANT TO MANAGE ON BEHALF OF THE CITY OF PHILADELPHIA IN SUPPORT OF PROGRAM START-UP AND ADMINISTRATIVE COSTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (91 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $362,718 | STRATEGIC PLAN - PARKS AND RECREATION | ||
| $292,912 | AMERICAN STREET EMPOWERMENT ZONE | $240,809 | |
| $278,100 | PRE-K | ||
| $232,570 | POWER CORP | ||
| $224,542 | TALENT FUND | ||
| $214,156 | CEO - PARENTAL ENGAGEMENT | ||
| $167,663 | MAYOR'S COMMISSION ON LITERACY | $9,708 | |
| $167,010 | COMCAST DIGITAL ALLIANCE | $167,010 | |
| $149,115 | CIVIC ENGAGEMENT VOLUNTEERS | ||
| $148,637 | NORTH CENTRAL EMPOWERMENT ZONE | $148,637 | |
| $132,949 | COLLEGE AND CAREER READINESS | ||
| $131,624 | OST LITERACY | ||
| $130,366 | EVALUATE PHILADELPHIA'S TRANSFORMATION | ||
| $129,160 | WALLACE SUSTAINABILITY | ||
| $114,355 | OPERATION BROTHERLY LOVE CARNIVAL | ||
| $103,321 | HEART OF AMERICA / SW AIRLINES | ||
| $100,270 | PUBLIC ART FUND | ||
| $81,796 | J PAL | ||
| $75,961 | PHL PARTICAPATORY DESIGN LAB | ||
| $73,242 | HISTORIC PRESERVATION | ||
| $65,514 | PHILLY FREE STREETS | ||
| $61,380 | PHILLY PLAY | ||
| $55,359 | RACIAL EQUITY HERE | $750 | |
| $52,855 | WEST PHILADELPHIA EMPOWERMENT ZONE | $25,500 | |
| $51,000 | PHILLY CHAMPIONS FUND | $51,000 | |
| $49,193 | HOLIDAY PARTY | ||
| $47,489 | UNITY CUP | ||
| $42,568 | MT. MORIAH CEMETERY | ||
| $40,027 | ITALIAN FESTIVITIES | ||
| $36,432 | OACCE CIVIC PRACTICE | ||
| $30,678 | TRANSPORTATION ACTION PLAN | ||
| $28,822 | 10K SMALL BUSINESSES - GOLDMAN SACHS | ||
| $27,845 | MAYOR'S BOX | $113,284 | |
| $27,813 | CAREER EXPLORATION FOR YOUTH | ||
| $27,750 | CEO - MEALS AND MORE | $27,750 | |
| $25,611 | US2020 | ||
| $8,652 | CEO - SOCIAL SOLUTIONS | ||
| $20,614 | NEUBAUER THEATRE | $5,900 | |
| $20,000 | ART PLACE AMERICA | ||
| $16,732 | CITYWIDE CLEAN UP | ||
| $16,007 | PHL LIVE | $1,000 | |
| $15,496 | FOOD POLICY ADVISORY COUNCIL | ||
| $15,298 | PHILA 2035 IMPLEMENTATION / PERFORMANCE MEASURE | ||
| $14,207 | WOMEN'S COMMISSION | ||
| $14,050 | PHILLY RISING | ||
| $13,281 | CPI PROGRAM EXPANSION | ||
| $10,819 | MAYOR STREET'S FAREWELL | ||
| $10,603 | COLUMBUS SQUARE PARK REHAB | ||
| $10,530 | MAYOR'S RECEPTION ROOM | $1,000 | $12,064 |
| $10,267 | DOUGHBOY STATUE | ||
| $10,000 | CIVIC LEADERSHIP / TRAINING | ||
| $9,493 | EMPOWERMENT ZONE CATERING AND PROFESSIONAL SERVICES | ||
| $9,233 | PARKWAY ACTIVATION PILOT PROJECT | ||
| $9,033 | MOBIL APP - BETTER BAIL | ||
| $8,887 | WASTE WATCHERS | ||
| $7,664 | SAFE INJECTION PROGRAM | ||
| $7,297 | PARKS AND REC PLANNING AND DEVELOPMENT | ||
| $7,204 | CITY ACCELERATOR | ||
| $7,000 | INNOVATION FUND | $7,000 | |
| $6,600 | URBAN WATERS INSTITUTE | ||
| $5,608 | NEIGHBORS HELPING NEIGHBORS | $1,100 | |
| $5,246 | DIGITAL SKILLS - BICYCLE THRILLS | ||
| $5,040 | CAMP PHILLY | ||
| $4,576 | CEO - FORMERLY MOCS | ||
| $4,000 | BILLY SCULPTURE | ||
| $3,628 | PERMITS AND PUBLIC SPACES | ||
| $3,300 | DIGITAL LITERACY ALLIANCE | ||
| $3,147 | DHC#1 STD TRAINING | $2,194 | |
| $2,965 | ANTI-GRAFFITI NETWORK | ||
| $2,925 | PUBLIC SAFETY | ||
| $2,699 | STRENGTH BASED LEADERSHIP PROGRAM | ||
| $2,698 | DILWORTH AWARDS | ||
| $2,345 | FIRE PREVENTION | ||
| $1,877 | ENDING STREET HOMELESS | ||
| $1,764 | BADGES OF HONOR | ||
| $1,744 | COMMUNITY SCHOOLS | ||
| $1,560 | KIVA | ||
| $1,193 | OFFICE OF SUSTAINABILITY | $600 | |
| $1,077 | FOSTER GRANDPARENTS | ||
| $973 | PHASHION PHEST | ||
| $900 | CEO - BENEFITS ACCESS | ||
| $802 | MAYOR'S OFFICE FOR THE AGING | ||
| $761 | OACCE OFFICE RENOVATIONS | ||
| $689 | JAZZ MONTH | ||
| $524 | OACCE MARKETING & RESEARCH | ||
| $516 | PROMISE ZONE MINI GRANT | ||
| $500 | MCAAM | ||
| $499 | PHILADELPHIA A MODEL EMPLOYER | ||
| $323 | OFFICE OF EDUCATION GENERAL | ||
| $113 | MDO - LAW INTERNS | ||
| $60 | COLLEGE ACCESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,323,822 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $687,764 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $127,542 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,916,406 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 237 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY DEL BIANCO | PersonNm |
| Phone | 2156860321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITY HALL ROOM 708 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHEILA HESS | ||||||
| CHAIR OF BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF GUARACINO | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID STREIM | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY DEL BIANCO | ||||||
| EXECUTIVE DIRECTOR/SECRETA | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TUMAR ALEXANDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COUNCILMAN BOBBY HENON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAZELLE JONES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE DUNN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VAUGHN ROSS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIE GALLIER-HOWARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | 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 (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHRIS TATREAU | |||||
| 98 PLYMOUTH ROAD | GWYNEDD VALLEY | PA | 19437 | MARATHON CONSULTANT | $399,353 |
| SIMMCO DATA SYSTEMS | |||||
| 3900 E MEXICO AVE STE 1350 | DENVER | CO | 80210 | MARATHON SCORING | $228,052 |
| ALWAYS ADVANCING MANUFACTURING PROMOTION | |||||
| 62 WALKER LANE | NEWTOWN | PA | 18940 | SHIRTS AND MEDALS FOR MARATHON | $161,395 |
| SOCIAL SOLUTIONS | |||||
| 425 WILLIAMS COURT STE 100 | BALTIMORE | MD | 21220 | PROGRAM SUPPORT | $100,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,231,628 | GovernmentGrantsAmt |
| All Other Contributions | $9,804,486 | AllOtherContributionsAmt |
| Noncash Contributions | $8,336 | NoncashContributionsAmt |
| Total Contributions | $11,036,114 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| BIKE SHARE | 900099 | $3,606,743 | $3,358,429 | $248,314 |
| PHILADELPHIA MARATHON | 900099 | $3,530,949 | $3,530,949 | |
| OTHER | 900099 | $117,089 | $117,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,254,781 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367 | TotalRevenueColumnAmt |
| Exclusion | $367 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,453 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,453 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,301,715 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,016,920 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $248,314 | UnrelatedBusinessRevenueAmt |
| Exclusion | $367 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,817 | TotalAmt |
| Program Services | $778,817 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,397 | TotalAmt |
| Program Services | $119,397 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,638 | TotalAmt |
| Program Services | $99,405 | ProgramServicesAmt |
| Management And General | $169,233 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,608 | TotalAmt |
| Program Services | $3,185 | ProgramServicesAmt |
| Management And General | $5,423 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,561 | TotalAmt |
| Program Services | $20,559 | ProgramServicesAmt |
| Management And General | $35,002 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,430 | TotalAmt |
| Program Services | $9,410 | ProgramServicesAmt |
| Management And General | $16,020 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,755 | TotalAmt |
| Management And General | $55,755 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,439 | TotalAmt |
| Management And General | $92,439 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,398,114 | TotalAmt |
| Program Services | $10,398,114 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,739 | TotalAmt |
| Program Services | $480,379 | ProgramServicesAmt |
| Management And General | $6,360 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,250 | TotalAmt |
| Program Services | $56,757 | ProgramServicesAmt |
| Management And General | $3,493 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,711 | TotalAmt |
| Program Services | $125,711 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,321 | TotalAmt |
| Program Services | $131,136 | ProgramServicesAmt |
| Management And General | $185 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,146 | TotalAmt |
| Program Services | $233,111 | ProgramServicesAmt |
| Management And General | $2,035 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,199 | TotalAmt |
| Management And General | $30,199 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590 | TotalAmt |
| Management And General | $590 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,288 | TotalAmt |
| Program Services | $40,214 | ProgramServicesAmt |
| Management And General | $10,074 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UBI TAXES | $35,703 | $35,703 | |
| EQUIPMENT | $1,054,418 | $1,046,752 | $7,666 |
| CITY SERVICES | $574,678 | $574,678 | |
| EVENT SUPPORT AND PARTI | $537,535 | $537,535 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,913 | TotalAmt |
| Program Services | $225,543 | ProgramServicesAmt |
| Management And General | $15,370 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,366,250 | TotalAmt |
| Program Services | $14,916,406 | ProgramServicesAmt |
| Management And General | $449,844 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,376,880 | BOYAmt |
| EOY | $18,272,161 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,631,900 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,007 | BOYAmt |
| EOY | $384,580 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,095 | BOYAmt |
| EOY | $16,069 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,021 | BOYAmt |
| EOY | $6,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,513 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,977 | BOYAmt |
| EOY | $4,387 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,981 | BOYAmt |
| EOY | $494,908 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,760,961 | BOYAmt |
| EOY | $20,810,110 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,456,602 | BOYAmt |
| EOY | $1,876,830 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,196 | BOYAmt |
| EOY | $1,761,272 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,136,666 | BOYAmt |
| EOY | $2,246,046 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,270,464 | BOYAmt |
| EOY | $6,384,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,240,116 | BOYAmt |
| EOY | $1,605,538 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,250,381 | BOYAmt |
| EOY | $12,820,424 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,490,497 | BOYAmt |
| EOY | $14,425,962 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,760,961 | BOYAmt |
| EOY | $20,810,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,935,465 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 Minus4 Years | $2,952,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,906,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,455,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,937,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,036,114 | CurrentTaxYearAmt |
| Total | $36,287,832 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,808,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,189,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,247,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,940,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,006,467 | CurrentTaxYearAmt |
| Total | $28,192,409 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,556 | CurrentTaxYearAmt |
| Total | $283,662 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,870,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,205,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,737,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,892,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,058,137 | CurrentTaxYearAmt |
| Total | $64,763,903 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,870,846 | CurrentTaxYearAmt |
| Total | $6,870,846 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,823,257 | CurrentTaxYearAmt |
| Total | $1,823,257 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8,694,103 | CurrentTaxYearAmt |
| Total | $8,694,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $56,069,800 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $41 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367 | CurrentTaxYearAmt |
| Total | $639 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $35,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,348 | CurrentTaxYearAmt |
| Total | $255,569 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $41 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,715 | CurrentTaxYearAmt |
| Total | $256,208 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,453 | CurrentTaxYearAmt |
| Total | $139,266 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,920,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,237,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,795,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,017,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,189,305 | CurrentTaxYearAmt |
| Total | $65,159,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99450 | PublicSupportPY509Pct |
| Investment Income CY | 0.00390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,513 | DepreciationAmt |
| Book Value | $4,387 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,387 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AGENCIES | Desc |
| Amt | $2,246,046 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,246,046 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | CONTRIBUTION SOLICIATION AND FUNDRAISING | TypeOfActivitiesConductedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BEECH INTERPLEX INC | ||||||||
| 1510 CECI B MOORE AVE | PHILADELPHIA | PA | 19121 | 521693162 | 501(C )(3) | $70,570 | EMPOWERMENT ZONE GRANT | |
| BOWEN HAYWARD GROUP LLC | ||||||||
| 284 W AVONDALE ROAD | WEST GROVE | PA | 19380 | 271867546 | $75,000 | EMPOWERMENT ZONE GRANT | ||
| CAMPAIGN FOR WORKING FAMILIES | ||||||||
| 1415 N BROAD STREET SUITE 221A | PHILADELPHIA | PA | 19122 | 475617041 | 501(C )(3) | $25,500 | TAX PREP SERVICES GRANT | |
| CENTER FOR LITERACY | ||||||||
| 399 MARKET ST | PHILADELPHIA | PA | 19106 | 237043544 | 501(C )(3) | $23,010 | DIGITAL LITERACY ALLIANCE | |
| CITY OF PHILADELPHIA DEPARTMENT OF PLANNING AND DEVELOPMENT | ||||||||
| 1234 MARKET STREET | PHILADELPHIA | PA | 19107 | 236003047 | GOVERNMENT | $12,500 | SURVEY OF HISTORIC RESOURCES | |
| CITY OF PHILADELPHIA OFFICE OF INNOVATION AND TECHNOLOGY | ||||||||
| 1101 MARKET STREET | PHILADELPHIA | PA | 19107 | 236003047 | GOVERNMENT | $7,000 | IMPROVE YOUR HEALTH KNOWLEDGE PILOT PROJECT | |
| COMMERCIAL OFFICE FURNITURE COMPANY | ||||||||
| 2200 N AMERICAN ST | PHILADELPHIA | PA | 19133 | 231886413 | $100,000 | EMPOWERMENT ZONE GRANT | ||
| GENERATIONS ON LINE | ||||||||
| 3637 CHESTNUT ST | PHILADELPHIA | PA | 19104 | 311672565 | 501(C )(3) | $25,000 | DIGITAL LITERACY ALLIANCE | |
| JERRY'S ON FRONT LLC | ||||||||
| 2064 E BOSTON STREET | PHILADELPHIA | PA | 19125 | 814552349 | $43,875 | EMPOWERMENT ZONE GRANT | ||
| LUTHERAN SETTLEMENT HOUSE | ||||||||
| 1340 FRANKFORD AVE | PHILADELPHIA | PA | 19125 | 231352365 | 501(C )(3) | $25,000 | DIGITAL LITERACY ALLIANCE | |
| MENTAL HEALTH ASSOCIATION OF SOUTHEASTERN PENNSYLVANIA | ||||||||
| 1211 CHESTNUT ST 11TH FLOOR | PHILADELPHIA | PA | 19107 | 231425035 | 501(C )(3) | $5,250 | MEALS & MORE | |
| MIGHTY WRITERS | ||||||||
| 1501 CHRISTIAN ST | PHILADELPHIA | PA | 19146 | 010920922 | 501(C )(3) | $20,000 | DIGITAL LITERACY ALLIANCE | |
| MUSLIMS SERVE | ||||||||
| 3000 CHESTNUT STREET | PHILADELPHIA | PA | 19104 | 475170613 | 501(C )(3) | $6,000 | MEALS & MORE | |
| NATIONALITIES SERVICE CENTER OF PHILADELPHIA | ||||||||
| 1216 ARCH STREET | PHILADELPHIA | PA | 19107 | 231352336 | 501(C )(3) | $12,000 | WELCOMING COMMUNITY FOR PHILADELPHIA REGUGEES | |
| OLD PINE COMMUNITY CENTER | ||||||||
| 401 LOMBARD ST | PHILADELPHIA | PA | 19147 | 232164110 | 501(C )(3) | $6,000 | MEALS & MORE | |
| ORIGINAL 13 CIDERWORKS LLC | ||||||||
| 1526 N AMERICAN STREET PHILADELPHIA | PHILADELPHIA | PA | 19122 | 463147168 | $25,000 | EMPOWERMENT ZONE GRANT | PHILADELPHIA | |
| PEOPLE'S EMERGENCY CENTER | ||||||||
| 325 N 39TH STREET | PHILADELPHIA | PA | 19104 | 232017882 | 501(C )(3) | $10,000 | DIGITAL LITERACY ALLIANCE | |
| PHILADELPHIA FREEDOM VALLEY YMCA | ||||||||
| 400 FAYETTE STREET STE 250 | CONSHOHOCKEN | PA | 19428 | 231243965 | 501(C )(3) | $30,000 | CAMP PHILLY - OVERNIGHT CAMP | |
| PHILADELPHIA MUMMERS BRIGADE ASSOCIATION | ||||||||
| PO BOX 37541 | PHILADELPHIA | PA | 19148 | 232057395 | 501(C )(3) | $10,000 | MUMMERSFEST AND FANCY BRIGADE FINALE | |
| PHILADELPHIA MURAL ARTS ADVOCATES | ||||||||
| 1727-29 MOUNT VERNON ST | PHILADELPHIA | PA | 19130 | 232876470 | 501(C )(3) | $15,000 | EMPOWERMENT ZONE GRANT | |
| PHILADELPHIA PUBLIC ACCESS CORP | ||||||||
| PO BOX 43776 | PHILADELPHIA | PA | 19106 | 263817913 | 501(C )(3) | $15,000 | DIGITAL LITERACY ALLIANCE | |
| PLEASE TOUCH MUSEUM | ||||||||
| 4231 AVE OF THE REPUBLIC | PHILADELPHIA | PA | 19131 | 232109376 | 501(C )(3) | $10,000 | AMERICA TO ZANZIBAR EXHIBITION | |
| POLICE ATHLETIC LEAGUE OF PHILADELPHIA | ||||||||
| 3068 BELGRADE ST | PHILADELPHIA | PA | 19134 | 231507837 | 501(C )(3) | $20,000 | 25TH DISTRICT PAL CENTER | |
| SOUTHEAST ASIAN MUTUAL ASSISTANCE ASSOCIATIONS COALITION INC | ||||||||
| 1711 SOUTH BROAD STREET | PHILADELPHIA | PA | 19148 | 222541120 | 501(C )(3) | $25,000 | DIGITAL LITERACY ALLIANCE | |
| TEMPLE UNIVERSITY | ||||||||
| 2450 HUNTING PARK AVE | PHILADELPHIA | PA | 19129 | 231365971 | 501(C )(3) | $10,000 | YOUTH LEADERSHIP GRANT | |
| URBAN AFFAIRS COALITION | ||||||||
| 1207 CHESTNUT ST 7TH FLOOR | PHILADELPHIA | PA | 19107 | 237046393 | 501(C )(3) | $24,000 | DIGITAL LITERACY ALLIANCE | |
| WELCOMING CENTER FOR NEW PENNSYLVANIANS | ||||||||
| 1617 JFK BOULEVARD SUITE 555 | PHILADELPHIA | PA | 19103 | 233001411 | 501(C )(3) | $40,000 | WELCOMING ECONOMIES GLOBAL NETWORK CONVENING | |
| VILLAGE ARTS & HUMANITIES | ||||||||
| 2544 GERMANTOWN AVE | PHILADELPHIA | PA | 19133 | 223045318 | 501(C )(3) | $86,045 | EMPOWERMENT ZONE GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EMPOWERMENT ZONE GRANTS | 1 | $42,537 |
| EMPOWERMENT ZONE SCHOLARSHIPS | 4 | $4,010 |
| MARATHON PRIZES | 38 | $61,950 |
| PHL LIVE PRIZE | 1 | $1,000 |
| INTEGRITY AWARD | 1 | $1,000 |
| KEYSPOT TECH AND INFRASTRUCTURE AWARD | 1 | $3,000 |
| THEATER AWARD RECIPIENTS | 10 | $5,900 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE NUMBER AND SIZE OF AWARDS GIVEN EACH YEAR WILL VARY DEPENDING ON THE FUNDS RAISED BY THE MARATHON. FUNDING REQUESTS ARE ACCEPTED ON A ROLLING BASIS AND DECISIONS ARE MADE AT EACH OF THE BOARD MEETINGS. THE GRANT COMMITTEE REVIEWS THE APPLICATIONS AND MAKES RECOMMENDATIONS TO THE FUND'S BOARD. FINAL DECISIONS ARE MADE AT EACH BOARD MEETING. THERE ARE FOUR BOARD MEETINGS A YEAR. GRANTEES ARE REQUIRED TO PREPARE AND SUBMIT BOTH A FINANCIAL AND NARRATIVE REPORT FOR ANY GRANTS THE FUND ISSUES THAT ARE RESTRICTED TO A SPECIFIC PROGRAM. REPORTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS THE DEPUTY DIRECTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S PRIMARY MISSION: | THE FUND'S GOAL IS TO ADVANCE THE MAYOR OF PHILADELPHIA'S PRIORITIES THROUGH LEVERAGING PUBLIC-PRIVATE PARTNERSHIPS TO BENEFIT THE PEOPLE OF PHILADELPHIA. VALUES STATEMENT: THE MAYOR'S FUND FOR PHILADELPHIA (BOARD, STAFF, AND VOLUNTEERS) IS COMMITTED TO FULLY INTEGRATING THE FOLLOWING VALUES INTO ALL THAT WE DO. THESE ARE PRINCIPALS THAT WILL GUIDE OUR WORK ON BEHALF OF THE MAYOR FOR THE RESIDENTS OF PHILADELPHIA. STEWARDSHIP: THE MAYOR'S FUND IS COMMITTED TO THE HIGHEST LEVEL OF STEWARDSHIP OF ALL PUBLIC AND PRIVATE FUNDS, WITH THE HIGHEST LEVEL OF INTEGRITY, TRANSPARENCY AND EFFICIENCY. EQUALITY: WE SEEK TO INTEGRATE EQUALITY IN ALL THAT WE DO, AS AN EMPLOYER, FUNDER, AND IN OUR ROLE AS A POINT OF ENTRY FOR PUBLIC-PRIVATE PARTNERSHIPS IN PHILADELPHIA. COLLABORATION: THE FUND IS COMMITTED TO FACILITATING COLLABORATION BETWEEN THE PUBLIC AND PRIVATE SECTORS TO ENSURE A SUCCESSFUL AND PROSPEROUS PHILADELPHIA. EXCELLENCE: THE FUND IS COMMITTED TO EXCELLENCE IN ALL THAT WE DO, AND TO ALWAYS GO THE EXTRA STEP FOR THE RESIDENTS OF PHILADELPHIA. SIGNIFICANT ACTIVITIES: THE MAYOR'S FUND FOR PHILADELPHIA SUPPORTS PROGRAMS LED BY CITY DEPARTMENTS AND COMMUNITY DEVELOPMENT ORGANIZATIONS THAT ACHIEVE THE MAYOR'S GOALS. THE FUND SERVES AS A FISCAL AGENT OR FISCAL SPONSOR FOR MORE THAN 100 CIVIC PROGRAMS, AND THE FOLLOWING IS A SAMPLING OF THE WORK THAT WE SUPPORT. MAYOR'S 5 GOALS: 1) PHILADELPHIA BECOMES ONE OF THE SAFEST CITIES IN AMERICA, 2) THE EDUCATION AND HEALTH OF PHILADELPHIANS IMPROVE 3) PHILADELPHIA IS A PLACE OF CHOICE 4) PHILADELPHIA BECOMES THE GREATEST AND MOST SUSTAINABLE CITY IN AMERICA, AND 5) PHILADELPHIA GOVERNMENT WORKS EFFICIENTLY AND EFFECTIVELY, WITH INTEGRITY AND RESPONSIVENESS. |
| FORM 990, PART III, LINE 2 | SEE FORM 990, PART III, LINE 4C & 4D |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO EACH VOTING BOARD MEMBER BEFORE IT HAS BEEN FILED. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE FORM 990 AND ATTACHMENTS PRIOR TO SUBMITTING IT TO ALL VOTING BOARD MEMBERS. THE BOARD CHAIRPERSON AND BOARD TREASURER REVIEW AND SIGN THE FORM AND THE DOCUMENT IS THEN DISCUSSED AT THE NEXT REGULAR BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FUND FOR PHILADELPHIA ADOPTED THE CITY OF PHILADELPHIA'S ETHICS CODE, WHICH IS DISTRIBUTED TO EACH NEW BOARD MEMBER. THE CODE INCLUDES RULES OF CONDUCT FOR CONFIDENTIALITY, PUBLIC DISCLOSURE AND DISQUALIFICATION, CONFLICTS OF INTEREST, GIFTS, LOANS AND FAVORS, AND OTHER MATTERS. THE ORGANIZATION ALSO USES THE CITY OF PHILADELPHIA STATEMENT OF FINANCIAL INTEREST FOR BOARD MEMBERS TO DOCUMENT THE FINANCIAL INTERESTS FOR THEMSELVES AND THEIR FAMILY MEMBERS AND TO INDICATE ANY CONFLICTS OF INTEREST IN APPERANCE OF FACT. THE FORM IS USED TO AFFIRM BOARD MEMBER'S COMPLIANCE WITH THE REQUIREMENTS IN THE ETHICS CODE. EMPLOYEES ARE REQUIRED TO SIGN A POLICY ON CONDUCT, INTEGRITY AND ETHICS AT WORK. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART IX, LINE 11G | BIKE SHARE CONSULTANTS: PROGRAM SERVICE EXPENSES 4,646,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,646,278. CEO SOCIAL SOLUTIONS CONSULTANTS: PROGRAM SERVICE EXPENSES 161,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,063. COLLEGE & CAREER READINESS CONSULTANTS: PROGRAM SERVICE EXPENSES 132,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,480. EARLY LITERACY CONSULTING: PROGRAM SERVICE EXPENSES 119,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,634. EMPOWERMENT ZONE CONSULTANTS: PROGRAM SERVICE EXPENSES 54,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,213. EVALUATE PHILADELPHIA'S TRANSFORMATION CONSULTANTS: PROGRAM SERVICE EXPENSES 130,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,366. HISTORIC PRESERVATION: PROGRAM SERVICE EXPENSES 71,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,681. MARATHON CATERING: PROGRAM SERVICE EXPENSES 115,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,385. MARATHON CONSULTANTS: PROGRAM SERVICE EXPENSES 1,167,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,167,730. MAYOR'S COMMISSION ON LITERACY CONSULTANTS: PROGRAM SERVICE EXPENSES 139,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,663. OACCE FEES: PROGRAM SERVICE EXPENSES 131,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,151. OFFICE OF ADULT EDUCATION CONSULTING: PROGRAM SERVICE EXPENSES 128,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,943. OTHER PROGRAM CATERING FEES: PROGRAM SERVICE EXPENSES 71,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,394. OTHER PROGRAM CONSULTING FEES: PROGRAM SERVICE EXPENSES 572,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 572,507. PHL LIVE CONSULTING FEES: PROGRAM SERVICE EXPENSES 86,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,479. POWER CORP CONSULTING FEES: PROGRAM SERVICE EXPENSES 162,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,630. PRE-K CONSULTING FEES: PROGRAM SERVICE EXPENSES 278,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278,011. REBUILDING: PROGRAM SERVICE EXPENSES 1,500,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500,000. STRATEGIC PLAN: PARKS AND REC: PROGRAM SERVICE EXPENSES 361,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361,962. TALENT DEVELOPMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 224,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224,140. US2020 CONSULTANTS: PROGRAM SERVICE EXPENSES 16,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,979. WALLACE SUSTAINABILITY: PROGRAM SERVICE EXPENSES 125,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,425. |