VOICES UNDERGROUND: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VOICES UNDERGROUND (EIN 84-4406870)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-27
- IRS object ID
- 202543009349100139
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-27T16:25:06-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823840465 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMBREIT WILECZEK & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 E BALTIMORE PIKE | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844406870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOICES UNDERGROUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VOIC | BusinessNameControlTxt |
| Phone | 4847328571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 BIRCH STREET | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE SABASTRO | PersonNm |
| Person Title | CFO/TREASURER | PersonTitleTxt |
| Phone | 4843198793 | PhoneNum |
| Signature | 2025-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN A WILECZEK CPA | PreparerPersonNm |
| PTIN | P01410073 | PTIN |
| Phone | 6104443222 | PhoneNum |
| Preparation | 2025-10-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $383,686 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,269,985 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,431 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,431 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3,431 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $32,070 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $32,070 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,305,486 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,431 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $35,501 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $203,079 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $210,814 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $12,825 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $938 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $33,961 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $33,961 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Dsbrs Chrtbl | $24,109 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $16,949 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $16,998 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $65,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $52,114 | OtherProfFeesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $1,514 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $1,514 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $20,281 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $23,826 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $922,024 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $35,501 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $893,591 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,275,633 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $35,501 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,257,865 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $120,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $120,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,395,633 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $35,501 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,377,865 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$90,147 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,431 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $146,322 | CashBOYAmt |
| Cash EOY | $226,108 | CashEOYAmt |
| Cash EOYFMV | $226,108 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $384,519 | AcctRcvblBOYAmt |
| Grants Receivable EOY | $157,578 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $157,578 | GrantsReceivableEOYFMVAmt |
| Total Assets BOY | $530,841 | TotalAssetsBOYAmt |
| Total Assets EOY | $383,686 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $383,686 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $135,192 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $83,072 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $5,205 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $317 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $140,397 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $83,389 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $355,144 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $7,633 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $35,300 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $292,664 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $390,444 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $300,297 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $530,841 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $383,686 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $390,444 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$90,147 | ExcessRevenueOverExpensesAmt |
| Subtotal | $300,297 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $300,297 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $48 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $48 | SubtotalAmt |
| Tax Based On Investment Income | $48 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $48 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | VOICESUNDERGROUND.COM | WebsiteAddressTxt |
| Individual With Books | COMMUNITY SQUARE ADVISORS INC | IndividualWithBooksNm |
| Phone | 4847328571 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 BIRCH STREET | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| J MICHEAL BONTRAGER | ||||||||
| 206 S BROAD STREET | KENNETT SQUARE | PA | 19348 | PRESIDENT | 3.00 | $0 | $0 | $0 |
| JOSE SABASTRO | ||||||||
| 455 BIRCH STREET | KENNETT SQUARE | PA | 19348 | CFO/TREASURE | 3.00 | $0 | $0 | $0 |
| LUKE ZUBROD | ||||||||
| 455 BIRCH STREET | KENNETT SQUARE | PA | 19348 | SECRETARY | 3.00 | $0 | $0 | $0 |
| BRENDA ALLEN | ||||||||
| 1570 BALTIMORE PIKE | LINCOLN UNIVERSITY | PA | 19352 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| MARNIE CONLEY | ||||||||
| PO BOX 501 | KENNETT SQUARE | PA | 19348 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| GREG THOMPSON | ||||||||
| 31 UNIVERSITY CIRCLE | CHARLOTTESVILLE | VA | 22903 | BOARD MEMBER | 40.00 | $145,868 | $0 | $0 |
| LANISHA CASSELL | ||||||||
| 455 BIRCH STREET | KENNETT SQUARE | PA | 19348 | EXECUTIVE DI | 40.00 | $57,211 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Business Name Line2BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| COMMUNITY SQUARE ADVISORS INC | ||||||
| 455 BIRCH STREET | KENNETT SQUARE | PA | 19348 | OPERATING EXP | $270,848 | |
| LINCOLN UNIVERSITY | ||||||
| 1570 BALTIMORE PIKE | LINCOLN UNIVERSITY | PA | 19352 | OPERATING | $152,400 | |
| NELSON BYRD WOLTZ | ||||||
| 310 EAST MARKET STREET | CHARLOTTESVILLE | VA | 22902 | PROFESSIONAL | $140,000 | LANDSCAPE ARCHITECTS |
| ROBERT EDWARDS | ||||||
| 3837 LEE HILL SCHOOL DRIVE | FREDERICKSBURG | VA | 22408 | CONSULTING | $89,667 | |
| ROOM FOR MAGIC LLC | ||||||
| 11309 CHEDDAR ST | NORWALK | CA | 90650 | PROF. SVC | $67,500 | |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | IN PARTNERSHIP WITH DESCENDANTS, SCHOLARS, AND ARTISTS, VOICES UNDERGROUND IS CREATING A NATIONAL SCALE, LANDSCAPE ORIENTED, AND NETWORK-BASED MEMORIAL TO THE UNDERGROUND RAILROAD IN CHESTER COUNTY, PA | Description1Txt |
| Expenses1 | $310,606 | Expenses1Amt |
| Description2 | UNDERGROUND RAILROAD EXPERIENCES - PARTNER WITH LOCAL AND NATIONAL ARTISTS AND STORYTELLERS TO CREATE AND HOST A SERIES OF EXPERIENCES DESIGNED TO OFFER CREATIVE ENCOUNTERS WITH THE STORIES OF THE UNDERGROUND RAILROAD TO THE MEMBERS OF OUR COMMUNITY.INCLUDING FREEDOM'S TABLE, SECRET SUPPERS AND HERITAGE TOURS. | Description2Txt |
| Expenses2 | $72,100 | Expenses2Amt |
| Description3 | THROUGH THE ANNUAL JUNETEENTH FESTIVAL, VOICES UNDERGROUND IS DETERMINED TO CONVEY THE REGIONAL HISTORY OF THE UNDERGROUND RAILROAD AS WELL AS IDENTIFYING, CONTACTING, AND BUILDING RELATIONSHIPS WITH ORGANIZATIONS INTERESTED IN THE REGIONAL HISTORY OF THE UNDERGROUND RAILROAD. | Description3Txt |
| Expenses3 | $15,019 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,377,865 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,377,865 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $1,377,865 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $1,377,865 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,377,865 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,377,865 | CurrentYearAmt |
| Year1 | $1,061,209 | Year1Amt |
| Year2 | $988,716 | Year2Amt |
| Year3 | $576,115 | Year3Amt |
| Total | $4,003,905 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,377,865 | CurrentYearAmt |
| Year1 | $1,061,209 | Year1Amt |
| Year2 | $988,716 | Year2Amt |
| Year3 | $576,115 | Year3Amt |
| Total | $4,003,905 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $340,449 | CurrentYearAmt |
| Year1 | $530,841 | Year1Amt |
| Year2 | $653,301 | Year2Amt |
| Year3 | $214,935 | Year3Amt |
| Total | $1,739,526 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $340,449 | CurrentYearAmt |
| Year1 | $530,841 | Year1Amt |
| Year2 | $653,301 | Year2Amt |
| Year3 | $214,935 | Year3Amt |
| Total | $1,739,526 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | J MICHAEL BONTRAGER | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| JUNETEENTH LEHIGH VALLEY | |||||||
| PO BOX 146 | COPLAY | PA | 18037 | JUNETEENTH GRANT | $5,000 | ||
| YOUNG PROFESSIONALS OF COLOR | |||||||
| 315 S FRONT STREET | HARRISBURG | PA | 17104 | JUNETEENTH GRANT | $10,000 | ||
| TRADE INSTITUTE OF PITTSBURGH | |||||||
| 7800 SUSQUEHANNA STREET | PITTSBURGH | PA | 15208 | JUNETEENTH GRANT | $10,000 | SUITE 304 | |
| THE ARTIST BANK INC | |||||||
| 438 EAST HORTTER STREET | PHILADELPHIA | PA | 19119 | JUNETEENTH GRANT | $10,000 | ||
| CHESTER CULTURAL ARTS & TECHNOLOGY | |||||||
| 2300 WEST 4TH STREET | WEST CHESTER | PA | 19013 | JUNETEENTH GRANT | $10,000 | A 211 | |
| THE WOMEN'S COALITION FOR | |||||||
| PO BOX 2465 | HARRISBURG | PA | 17105 | JUNETEENTH GRANT | $10,000 | ACP 227 | EMPOWERMENT INC |
| ALIQUIPPA GREEN | |||||||
| 702 DAVIS ST | ALIQUIPPA | PA | 15001 | JUNETEENTH GRANT | $10,000 | ||
| AFRICAN AMERICAN MUSEUM OF BUCKS CO | |||||||
| 215 E RICHARDSON AVE | LANGHORNE | PA | 19047 | JUNETEENTH GRANT | $5,000 | ||
| HOPE STATION CARLISLE | |||||||
| 149 W PENN ST | CARLISLE | PA | 17013 | JUNETEENTH GRANT | $5,000 | ||
| NAACP - INDIANA COUNTY | |||||||
| 2535 WARREN ROAD | INDIANA | PA | 15701 | JUNETEENTH GRANT | $7,000 | ||
| BLACK SCRANTON PROJECT | |||||||
| 1902 N MAIN AVE | SCRANTON | PA | 18508 | JUNETEENTH GRANT | $7,000 | ||
| NAACP - WILKES-BARRE | |||||||
| PO BOX 2460 | WILKESBARRE | PA | 18701 | JUNETEENTH GRANT | $5,000 | ||
| CITY OF FARRELL | |||||||
| 500 ROEMER BLVD | FARRELL | PA | 16121 | JUNETEENTH GRANT | $6,000 | ||
| BE REZILLIENT | |||||||
| 249 E HIGH STREET | POTTSTOWN | PA | 19464 | JUNETEENTH GRANT | $5,000 | ||
| LINCOLN UNIVERSITY | |||||||
| 1570 BALTIMORE PIKE | LINCOLN UNIVERSITY | PA | 19352 | JUNETEENTH GRANT | $15,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $120,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Related Or Exempt Function Incm | $30,745 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,431 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Related Or Exempt Function Incm | $1,325 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $35,501 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $35,501 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | ANNUAL JUNETEENTH EVENT HELP TO PROMOTE ENTITY'S MISSION. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (7 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line2ContributorUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| LUKE AND JESSICA ZUBROD | |||||||
| 1 | 236 SOUTH UNION STREET | KENNETT SQUARE | PA | 19348 | $5,000 | Yes (X) | |
| LINCOLN UNIVERSITY | |||||||
| 7 | 1570 BALTIMORE PIKE | LINCOLN UNIVERSITY | PA | 19352 | $146,275 | Yes (X) | |
| LONGWOOD FOUNDATION | |||||||
| 2 | 100 WEST 10TH STREET SUITE 1109 | WILMINGTON | DE | 19801 | $450,000 | Yes (X) | |
| SQUARE ROOTS COMMUNITY INITIATIVE | |||||||
| 3 | 455 BIRTH STREET | KENNETT SQUARE | PA | 19348 | $12,500 | Yes (X) | |
| NATIONAL PHILANTHROPIC TRUST | |||||||
| 4 | 165 TOWNSHIP LINE ROAD | JENKINTOWN | PA | 19046 | $525,758 | Yes (X) | |
| JOSE SABASTRO | |||||||
| 5 | 455 BIRCH ST | KENNETT SQUARE | PA | 19348 | $5,000 | Yes (X) | |
| PA TOURISM OFFICE | |||||||
| 6 | 400 NORTH STREET 4TH FL | HARRISBURG | PA | 17120 | $125,000 | Yes (X) | COMMONWEALTH KEYSTONE BUILDING |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $16,949 | Amt |
| Disbursements Charitable Prps | $16,998 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| INSURANCE | $2,915 | $2,915 | |
| OFFICE | $997 | $964 | |
| PROGRAMMING EXPENSES | $86,473 | $29,135 | $35,501 |
| OPERATING EXPENSES | $223,292 | $252,181 | |
| SUBSCRIPTIONS/MEMBERSHIPS | $250 | $277 | |
| SUPPLIES | $499 | $522 | |
| TELEPHONE/INTERNET | $980 | $979 | |
| CONVENINGS | $39,671 | $39,671 | |
| RESEARCH CENTER EXPENSES | $297,850 | $297,850 | |
| MEMORIAL PROFESSIONAL FEES | $269,097 | $269,097 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| PROGRAM FEES | $30,745 | $30,745 |
| OTHER REVENUE | $1,325 | $1,325 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARDS | Desc |
| BOY Book Value | $5,205 | BOYBookValueAmt |
| EOY Book Value | $317 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $65,000 | Amt |
| Disbursements Charitable Prps | $52,114 | DisbursementsCharitablePrpsAmt |
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