COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION (EIN 23-2612698)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-05
- IRS object ID
- 201840369349301204
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-05T15:48:29-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232612698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community College of Philadelphia Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GIM LIM | InCareOfNm |
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2157518205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 SPRING GARDEN ST ANNEX 7TH FL | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191303991 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARLENE M YOCUM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2157518205 | PhoneNum |
| Signature | 2018-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alycia Mecchella | PreparerPersonNm |
| PTIN | P01272637 | PTIN |
| Phone | 2155614200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.84.128.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 23695320180365000004 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-02-05 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 72488A5B135F22E4503DE69E4005B7909398CEEB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 19739530E8FB4F7C1C006380FC5E44D6664E1EFF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Arlene Yocum | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 SPRING GARDEN STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,225,852 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCP.EDU/SITE/ALUMNI/FOUNDATION/INDEX.HTML | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY COLLEGE OF PHILADELPHIA (CCP) FOUNDATION ENHANCES THE EDUCATIONAL EXPERIENCES OF CCP STUDENTS BY PROVIDING EXTERNAL RESOURCES TO SUPPORT THE COLLEGE'S MISSION. ATTCH 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $16,383 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $11,662 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,296,152 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,561,349 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,173 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,051,773 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$65,936 | PYOtherRevenueAmt |
| CY Other Revenue | -$39,358 | CYOtherRevenueAmt |
| PY Total Revenue | $2,294,389 | PYTotalRevenueAmt |
| CY Total Revenue | $3,573,764 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,069,830 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,154,856 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $74,628 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $395,180 | PYOtherExpensesAmt |
| CY Other Expenses | $1,004,197 | CYOtherExpensesAmt |
| PY Total Expenses | $2,465,010 | PYTotalExpensesAmt |
| CY Total Expenses | $3,159,053 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$170,621 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $414,711 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,172,734 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,512,420 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,432,912 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,357,887 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,739,822 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,154,533 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Community College of Philadelphia (CCP) Foundation enhances and enriches the educational experiences of Community College of Philadelphia students by providing external resources to support the College's mission. As the private fund development arm of the College, the Foundation supports the College's mission by bringing together community leaders who will serve as ambassadors of the College, broadening the College's image within the community. The Foundation serves the College by creating partnerships with individuals, businesses, organizations and foundations to raise private gifts for scholarships, student success programming and initiatives, instructional equipment, professional development, and capital needs of the College. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,426,731 | ExpenseAmt |
| Grant | $1,592,031 | GrantAmt |
| Desc | Grants to support student and faculty programs and other special projects at community college of Philadelphia. These include student success and support initiatives, faculty support, and community engagement, including a small business training program. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $562,825 | ExpenseAmt |
| Grant | $562,825 | GrantAmt |
| Desc | Scholarships and awards to Community College of Philadelphia students. Approximately 400 students were awarded scholarships to offset the costs of tuitions, fees, textbooks and other educational expenses. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,989,556 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | GIM LIM | PersonNm |
| Phone | 2157518187 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 SPRING GARDEN STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ARLENE M YOCUM | |||||||
| BOARD PRESIDENT | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORRAINE H BROWN | |||||||
| VICE PRESIDENT | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID H DIX | |||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORINA L MARSHALL-BLAKE | |||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL BROWN | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| GEORGE BURRELL | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM CLARK | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RICHARD FOX | |||||||
| BOARD MEMBER - thru Mar. '17 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MALCOLM JENKINS | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DON KLIGERMAN | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ALBERT B MURPHY III | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ESTHER PONNOCKS | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SULAIMAN RAHMAN | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS SIMON | |||||||
| BOARD MEMBER - thru Jan. '17 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY SPREITZER | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SOILEAU | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CRAIG STOCK | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JEREMIAH WHITE | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ELLYN JO WALLER | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dr DONALD GENERALS | |||||||
| CCP PRESIDENT | 8.0 | 30.0 | Yes (X) | $0 | $290,038 | $60,687 | |
| GREGORY MURPHY | |||||||
| EXECUTIVE DIRECTOR | 25.0 | 13.0 | Yes (X) | $0 | $178,492 | $47,005 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $468,530 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $107,692 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $65,523 | FundraisingAmt |
| All Other Contributions | $2,495,826 | AllOtherContributionsAmt |
| Noncash Contributions | $9,804 | NoncashContributionsAmt |
| Total Contributions | $2,561,349 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,038,354 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $16,383 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,021,971 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $590,309 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $576,890 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,419 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,419 | TotalRevenueColumnAmt |
| Exclusion | $13,419 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,840 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $65,523 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $75,198 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,358 | TotalRevenueColumnAmt |
| Exclusion | -$39,358 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,573,764 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $16,383 | UnrelatedBusinessRevenueAmt |
| Exclusion | $996,032 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,031 | TotalAmt |
| Program Services | $1,592,031 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,825 | TotalAmt |
| Program Services | $562,825 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,800 | TotalAmt |
| Management And General | $23,800 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,403 | TotalAmt |
| Management And General | $45,403 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,448 | TotalAmt |
| Management And General | $9,073 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735 | TotalAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
| Fundraising | $635 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,700 | TotalAmt |
| Program Services | $834,700 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PUBLIC EVENTS | $73,614 | $18 | $73,596 |
| HOSPITALITY | $10,627 | $10,605 | $22 |
| TAXES, INTEREST, & PENALTIES | $5,870 | $5,870 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,159,053 | TotalAmt |
| Program Services | $2,989,556 | ProgramServicesAmt |
| Management And General | $94,869 | ManagementAndGeneralAmt |
| Fundraising | $74,628 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,930 | BOYAmt |
| EOY | $310,208 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,723 | BOYAmt |
| EOY | $1,431,623 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,493 | BOYAmt |
| EOY | $792,082 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,976,588 | BOYAmt |
| EOY | $9,976,007 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,172,734 | BOYAmt |
| EOY | $12,512,420 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,559 | BOYAmt |
| EOY | $482,558 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,549 | BOYAmt |
| EOY | $863,938 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,804 | BOYAmt |
| EOY | $11,391 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,432,912 | BOYAmt |
| EOY | $1,357,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,739,822 | BOYAmt |
| EOY | $11,154,533 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,739,822 | BOYAmt |
| EOY | $11,154,533 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,172,734 | BOYAmt |
| EOY | $12,512,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $414,711 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,941,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,427,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,531,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,296,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,561,349 | CurrentTaxYearAmt |
| Total | $11,758,604 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,941,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,427,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,531,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,296,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,561,349 | CurrentTaxYearAmt |
| Total | $11,758,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,337,644 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,420,960 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $306,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,021,971 | CurrentTaxYearAmt |
| Total | $1,728,755 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,346 | CurrentTaxYearAmt |
| Total | $36,367 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,840 | CurrentTaxYearAmt |
| Total | $170,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,694,337 | TotalSupportAmt |
| Public Support CY170 | 0.68795 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78724 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,015,186 | BeginningYearBalanceAmt |
| Contributions | $132,977 | ContributionsAmt |
| Investment Earnings Or Losses | $1,006,370 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $941,255 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $16,530 | AdministrativeExpensesAmt |
| End Year Balance | $9,196,748 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,906,139 | BeginningYearBalanceAmt |
| Contributions | $885,397 | ContributionsAmt |
| Investment Earnings Or Losses | $22,493 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $783,793 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,050 | AdministrativeExpensesAmt |
| End Year Balance | $9,015,186 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,108,812 | BeginningYearBalanceAmt |
| Contributions | $2,661,447 | ContributionsAmt |
| Investment Earnings Or Losses | $270,135 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $134,255 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,906,139 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,445,049 | BeginningYearBalanceAmt |
| Contributions | $271,226 | ContributionsAmt |
| Investment Earnings Or Losses | $828,478 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $270,038 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $165,903 | AdministrativeExpensesAmt |
| End Year Balance | $6,108,812 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,780,158 | BeginningYearBalanceAmt |
| Contributions | $185,830 | ContributionsAmt |
| Investment Earnings Or Losses | $1,036,731 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $398,217 | GrantsOrScholarshipsAmt |
| Other Expenditures | $14,245 | OtherExpendituresAmt |
| Administrative Expenses | $145,208 | AdministrativeExpensesAmt |
| End Year Balance | $5,445,049 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFTS ANNUITY | $8,835 |
| DEPOSITS | $2,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,391 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,528,361 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,528,361 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $45,403 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $45,403 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,573,764 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,113,650 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,113,650 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $45,403 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $45,403 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,159,053 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 The Foundation raises private funds for student scholarships and programs, special projects, instructional equipment, professional development, and the capital needs of Community College of Philadelphia. Endowment funds are used to enhance and enrich the experiences of all those individuals, organizations, and communities that participate in and benefit from the activities of the College. The Foundation's endowment funds are used to provide student scholarships and support endowed faculty positions. |
| FIN 48 FOOTNOTE | SCHEDULE D, PART X, LINE 2 The Foundation is included in the consolidated financial statements of Community College of Philadelphia. Those financial statements are prepared in accordance with governmental accounting standards. The Foundation has not recorded a liability for uncertain tax positions. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ForwardTogeth17 | Event1Nm |
| Gross Receipts Event1 | $33,825 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,025 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,800 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $31,992 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $370 | OtherDirectExpensesEvent1Amt |
| Event2 | Black&Gold17 | Event2Nm |
| Gross Receipts Event2 | $24,950 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,190 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,760 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,301 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,007 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $42,588 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $32,308 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,280 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $32,304 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $224 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $101,363 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $65,523 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,840 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $73,597 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,601 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,198 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$39,358 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COMMUNITY COLLEGE OF PHILADELPHIA | |||||||
| 1700 Spring Garden Street | Philadelphia | PA | 19130 | 236391672 | 170(C)(1) | $1,592,031 | PROGRAM SUPPORT |
| COMMUNITY COLLEGE OF PHILADELPHIA | |||||||
| 1700 Spring Garden Street | Philadelphia | PA | 19130 | 236391672 | 170(C)(1) | $709,700 | CAMPUS EXPANSION |
| COMMUNITY COLLEGE OF PHILADELPHIA | |||||||
| 1700 Spring Garden Street | Philadelphia | PA | 19130 | 236391672 | 170(C)(1) | $125,000 | PROGRAM SUPPORT - SINGLE STOP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION, FEES, BOOKS, AND MATERIALS | GrantTypeTxt |
| Recipient | 402 | RecipientCnt |
| Cash Grant | $562,825 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2 Scholarship funds are awarded based on established guidelines/criteria (i.e. grade point average, number of credits, and other special projects that support student success). The Foundation also makes contributions to Community College of Philadelphia to meet capital and operating needs to support the College's campus development efforts and develop more scholarship opportunities for students. The Foundation commonly funds initiatives related to community development, and provides programmatic support in the areas of workforce development, service learning, etc. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr DONALD GENERALS | ||||||||||||||
| CCP PRESIDENT | $0 | $290,038 | $0 | $0 | $0 | $0 | $0 | $36,482 | $0 | $24,205 | $0 | $350,725 | $0 | $0 |
| GREGORY MURPHY | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $178,492 | $0 | $0 | $0 | $0 | $0 | $30,532 | $0 | $16,473 | $0 | $225,497 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | METHOD OF ESTABLISHING COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART I, LINE 3 The Foundation relies on a process used by a related organization (Community College of Philadelphia) to establish and monitor compensation to officers and key employees to ensure that compensation is fair and reasonable based on the job description as well as that compensation reporting (i.e. Form W-2) is correct for Federal, State and Local tax purposes. However, the Foundation does not have employees and salaries are paid by the College. Officers and Directors of the Foundation serve on a volunteer basis and are not compensated for their service. See Schedule O for additional information. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GOVERNING BODY AND MANAGEMENT | FORM 990, PART VI, SECTION A, LINES 8 & 9 Per the Foundation's Bylaws, the Foundation will have no members, as such, of the corporation. The Nominating Committee of the Foundation Board of Directors shall prepare a list of nominees for the Board of Directors, which list shall be presented to the Board of Directors for approval. The College's Board of Trustees shall have the exclusive right, with regard to the corporation, to appoint three members of the Foundation Board of Directors. In addition to its exclusive right to appoint three members of the Foundation Board of Directors, the College's Board of Trustees shall have the exclusive right to amend the Foundation's articles of incorporation. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11B Form 990 is prepared by an outside tax accountant based on information provided by the Community College of Philadelphia Foundation, reviewed by management and the investment and Finance committee. Once a final draft has been prepared, all members of the board of directors are invited to review the form and provide additional comments and questions prior to filing. After making any remaining edits and discussing outstanding items, the form is electronically submitted to the IRS. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINES 12A, 12B, & 12C The Foundation has a written conflict of interest policy and officers are required to complete a form on an annual basis to disclose any interest that may arise into conflicts. The policy outlines the process for handling actual and potential conflicts of interest. The Foundation's executive director and officers monitor and enforce compliance with the policy. Any board members with a stated conflict of interest may not participate in voting if the topic could be considered a conflict of interest. |
| PROCESS OF DETERMINING COMPENSATION | FORM 990, PART VI, SECTION B, LINES 15A AND 15B The Foundation relies on a process used by a related organization (Community College of Philadelphia) to establish, provide and monitor compensation of its executive director, who is an employee of the College, to ensure that compensation is fair and reasonable based on the job description as well as that compensation reporting (i.e. Form W-2) is correct for Federal, State and Local tax purposes. The President of Community College of Philadelphia determines the level of compensation for this employee in coordination with information provided by the College's human resources office. Comparability data is used from a variety of national external sources such as CUPA-HR, NACUBO, CASE (Council of Advancement and Support of Education), ETC. The College's Board of Trustees approved the hiring of the President. The Foundation does not have employees and salaries are paid by the College. Officers and Directors of the Foundation serve on a volunteer basis and are not compensated for their service. |
| GOVERNING DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 The Foundation's governing documents, conflict of interest policy, IRS Form 1023 and Form 990, and financial statements are made available to the public on the Foundation's website. The link to these documents is http://ccp.edu/alumni-friends/why-support-college/resources |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COLLEGE OF PHILADELPHIA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 SPRING GARDEN STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236391672 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 170(C)(1) | ExemptCodeSectionTxt |
| Public Charity Status | SEEPART VII | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMMUNITY COLLEGE OF PHILADELPHIA | ||
| B | $709,700 | Cash |
| COMMUNITY COLLEGE OF PHILADELPHIA | ||
| R | $1,592,031 | BOOK VALUE |
| COMMUNITY COLLEGE OF PHILADELPHIA | ||
| R | $125,000 | Cash |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | TAX STATUS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE R, PART II Community College of Philadelphia is an integral part of the City of Philadelphia, which is a political subdivision of the Commonwealth of Pennsylvania. | ExplanationTxt |
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