PHILADELPHIA CITY FUND INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA CITY FUND INC (EIN 23-2174863)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201623209349312412
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T15:18:53-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 751 ARBOR WAY SUITE 200 | AddressLine1Txt |
| City | BLUE BELL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | MAARI PORTER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2156860321 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER M PEKULA | PreparerPersonNm |
| PTIN | P00734965 | PTIN |
| Phone | 2156418600 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $14,855,570 | 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 O | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $129,826 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $94,167 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,906,237 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,455,748 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,189,772 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,377,318 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41 | PYInvestmentIncomeAmt |
| CY Investment Income | $108 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,770 | PYOtherRevenueAmt |
| CY Other Revenue | $22,396 | CYOtherRevenueAmt |
| PY Total Revenue | $12,127,820 | PYTotalRevenueAmt |
| CY Total Revenue | $14,855,570 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,056,060 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,490,563 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $277,178 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $470,909 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,245,393 | PYOtherExpensesAmt |
| CY Other Expenses | $10,930,589 | CYOtherExpensesAmt |
| PY Total Expenses | $7,578,631 | PYTotalExpensesAmt |
| CY Total Expenses | $12,892,061 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,549,189 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,963,509 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,511,436 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,369,820 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,455,527 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,350,402 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,055,909 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,019,418 | 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 | $2,751,819 | ExpenseAmt |
| Grant | $26,207 | GrantAmt |
| Revenue | $3,744,978 | RevenueAmt |
| Desc | THE PHILADELPHIA MARATHON IS PRODUCED AND WHOLLY OPERATED BY THE CITY OF PHILADELPHIA. EACH YEAR, THROUGH A FULL WEEKEND SCHEDULE OF EVENTS, PHILADELPHIA CELEBRATES THE INTERNATIONAL RUNNING COMMUNITY BY HOSTING THE MARATHON AND ITS ASSOCIATED RACES (AN EXPOSITION AND HALF MARATHON). ANNUAL PARTICIPATION TOTALS 31,000 IN RECENT YEARS.OF THE $3,568,887 OF MARATHON EXPENSES INCURRED IN 2015, $198,870 WAS DIRECTED TOWARD DISCRETIONARY GRANTS AND $618,197 WAS DIRECTED TO SUPPORT OTHER MAYORAL PROGRAMS AND INITIATIVES. OF THE $2,143,249 OF MARATHON EXPENSES INCURRED IN 2014, $181,111 WAS DIRECTED TO DISCRETIONARY GRANTS TO SUPPORT MAYORAL PRIORITIES. SUCH ALLOCATIONS WERE MADE AT THE DISCRETION OF THE BOARD CHAIR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,862,827 | ExpenseAmt |
| Grant | $360,632 | GrantAmt |
| Revenue | $2,478,184 | RevenueAmt |
| Desc | THE INDEGO BIKE SHARE PROGRAM, WHICH LAUNCHED IN 2015, IS A PARTNERSHIP AMONG THE CITY OF PHILADELPHIA, LOCAL AND NATIONAL FUNDERS, AND COMMUNITY ORGANIZATIONS WHO COLLECTIVELY MANAGE, MAINTAIN AND PROVIDE OUTREACH AND TRAINING SERVICES TO DIVERSE COMMUNITIES ACROSS THE CITY. PHILADELPHIA'S BIKE SHARE SYSTEM IS UNIQUE IN ITS FOCUS ON BUILDING EQUITABLE TRANSPORTATION ACCESS AND USAGE IN TRADITIONALLY UNDERSERVED NEIGHBORHOODS THROUGH THE BETTER BIKESHARE PARTNERSHIP, A COLLABORATION SUPPORTED BY AN MULTIYEAR GRANT FROM JPB FOUNDATION. THE EQUITABLE TRANSPORTATION STRATEGIES INCLUDE DIRECT AND ONGOING COMMUNITY ENGAGEMENT, COMMUNICATIONS AND CAPACITY BUILDING WITH AND WITHIN DIVERSE COMMUNITIES TO BUILD A SYSTEM THAT REACHES AND SERVES ALL OF PHILADELPHIA'S RESIDENTS WITH A HEALTHY, AFFORDABLE AND CONVENIENT TRANSPORTATION NETWORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $817,067 | ExpenseAmt |
| Grant | $190,445 | GrantAmt |
| Desc | THE CITY REPRESENTATIVE, WHO IS ALSO THE FUND'S BOARD CHAIR APPROVED CERTAIN EXPENDITURES DURING 2015 TO FUND VARIOUS CITY PROGRAMS AND SPECIAL EVENTS ON BEHALF OF THE CITY. THESE EXPENDITURES INCLUDED - TRAVEL FOR THE MAYOR TO ATTEND A CONFERENCE, TRAVEL TO ROME FOR VARIOUS CITY OFFICIALS TO MEET WITH THE POPE WITH REGARDS TO THE PAPAL VISIT DURING 2015, HOTEL FACILITIES FOR CITY OFFICIALS, RESPONSIBLE FOR SECURITY AND VARIOUS HOSTING DUTIES, DURING THE PAPAL VISIT AND TRANSPORTATION FOR VARIOUS YOUTH WITHIN THE CITY TO ATTEND A LEADERSHIP CONFERENCE, A SPONSORSHIP PAYMENT TO FORBES MEDIA IN CONNECTION WITH AN UNDER 30 SUMMIT HELD DURING 2015. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (86 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $92,314 | 10K SMALL BUSINESSES - GOLDMAN SACHS | ||
| $18,000 | A GATHERING OF LEADERS | ||
| $1,000 | ADULT LITERACY | ||
| $727 | ANTI-GRAFFITI NETWORK | ||
| $8,082 | ART IN CITY HALL | $2,400 | |
| $7,203 | BADGES OF HONOR | ||
| $15,726 | CEO - BENEFITS ACCESS | ||
| $5,769 | CEO - FORMERLY MOCS | ||
| $30,000 | CEO ID PHILIY | $30,000 | |
| $57,000 | CEO - MEALS AND MORE | $53,250 | |
| $144,596 | CEO - PARENTAL ENGAGEMENT | ||
| $49,792 | CEO - SOCIAL SOLUTIONS | ||
| $2,224 | CEO UNITING TO FIGHT POVERTY SUMMIT | ||
| $108,545 | CITIES UNITED | ||
| $454 | CITY PUBLIC HEALTH FAIRS | ||
| $14,021 | CITYWIDE CLEAN UP | ||
| $74,414 | CIVIC ENGAGEMENT VOLUNTEERS | ||
| $66,186 | COLLEGE ACCESS | ||
| $81,493 | COLLEGE AND CAREER READINESS | ||
| $9,524 | CONCRETE TO FOREST | ||
| $41,708 | CPI PROGRAM EXPANSION | ||
| $2,343 | DHC#1 STD TRAINING | $1,750 | |
| $16,221 | DILWORTH AWARDS | $11,058 | |
| $1,113 | DOLLARWISE INNOVATION | ||
| $145,355 | EARLY CHILDHOOD | ||
| $250,300 | EAST WEST PARK | ||
| $2,000 | EBOLA RESPONSE EFFORT | ||
| $4,567 | EMPOWERMENT ZONE CATERING AND PROFESSIONAL SERVICES | ||
| $900 | FINANCIAL EMPOWERMENT | ||
| $23,750 | FOOD ACCESS COLLABORATIVE | ||
| $39,026 | FOOD POLICY ADVISORY COUNCIL | ||
| $5,474 | FOSTER GRANDPARENTS | ||
| $10,640 | FRIENDS OF KIVA | $10,640 | |
| $7,278 | FUN SAFE PHILLY SUMMER | ||
| $17,439 | GRADUATION COACHES | $500 | |
| $21,000 | HEALTHY COMMUNITIES COORDINATOR | ||
| $30,164 | HOLIDAY PARTY | ||
| $95,455 | INNOVATION FUND | $95,455 | |
| $14,250 | INVESTORS CIRCLE - KIVA | $14,250 | |
| $56,596 | ITALIAN FESTIVITIES | ||
| $49,110 | JOE FRAZIER STATUE | ||
| $80,300 | KEYSPOTS | ||
| $56,217 | KIVA | ||
| $371 | MAYOR'S COMMISSION ON ASIAN AFFAIRS | ||
| $67,203 | MAYOR'S COMMISSION ON LITERACY | ||
| $11,000 | MAYOR'S COMMISSION ON PEOPLE WITH DISABILITIES | $11,000 | |
| $927 | MAYOR'S OFFICE FOR THE AGING | ||
| $8,126 | MAYOR'S RECEPTION ROOM | $9,950 | |
| $5,500 | MED WEEK | $5,500 | |
| $9,275 | MORTGAGE CRISIS | ||
| $29,674 | MY BROTHER'S KEEPER | ||
| $10,667 | NEIGHBORHOOD PARKS | ||
| $184,111 | NORTH CENTRAL EMPOWERMENT ZONE | $69,090 | |
| $14,400 | OACCE CIVIC PRACTIC | ||
| $6,042 | OACCE OFFICE RENOVATIONS | ||
| $20,087 | OFFICE OF EDUCATION GENERAL | ||
| $9,704 | OFFICE OF SUSTAINABILITY | ||
| $102,777 | OPERATION BROTHERLY LOVE CARNIVAL | ||
| $54,960 | OUT OF SCHOOL TIME | ||
| $4,750 | PARKS AND REC PERFORMING ARTS | ||
| $35,870 | PARKS AND REC PLANNING AND DEVELOPMENT | ||
| $43,352 | PARKWAY ACTIVATION PILOT PROJECT | ||
| $26,873 | PCHR AWARDS | ||
| $225 | PCPC GIS-MAPS | ||
| $58,154 | PERFORMANCE IN PUBLIC SPACES - OACCE | ||
| $41,231 | PHASHION PHEST | $31,075 | |
| $39,176 | PHILA 2035 IMPLEMENTATION / PERFORMANCE MEASURE | ||
| $92,555 | PHILLY CHAMPIONS FUND | $92,555 | |
| $101,497 | PHILLY GOES TO COLLEGE | $3,000 | |
| $4,290 | PHILLY PLAY | ||
| $3,959 | PHILLY RISING | ||
| $2,000 | PHLASH BUS | $2,000 | |
| $3,041 | POETRY | ||
| $95,525 | POWER CORP | ||
| $2,750 | PRINCE MUSIC THEATER | ||
| $45,000 | PROMISE ZONE ACTION PLAN & RESOURCE | ||
| $14,250 | PROMISE ZONE MINI GRANT | $14,250 | |
| $70,591 | PUBLIC SAFETY | $1,000 | |
| RECORDS DEPARTMENT | $3,951 | ||
| $9,369 | TOOLS FOR FINANCIAL CAPABILITY | ||
| $123,805 | URBAN WATERS INSTITUTE | ||
| $119,665 | US2020 | ||
| $1,914 | WASHINGTON AVENUE ROADWAY AND STREETSCAPE | ||
| $60,000 | WEST PHILADELPHIA EMPOWERMENT ZONE | ||
| $75,000 | WORLD HERITAGE DESIGNATION | ||
| $535,441 | AMERICAN STREET EMPOWERMENT ZONE | $497,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,903,383 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $913,279 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $46,726 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,335,096 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 261 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLEY DEL BIANCO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (19 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 (CURRENT) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY DEL BIANCO | ||||||
| EXECUTIVE DIRECTOR/SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAZELLE JONES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COUNCILMAN BOBBY HENON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TUMAR ALEXANDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE DUNN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW FRISHKOFF | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID STREIM | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF GUARACINO | ||||||
| VICE CHAIR | 1.00 | Yes (X) | 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 | |
| DESIREE PETERKIN-BELL | ||||||
| CHAIR OF BOARD (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICH NEGRIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNAN WALLACE ADAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAMI HARA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAARI PORTER | ||||||
| EXECUTIVE DIRECTOR (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELKA BATTLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET HUGHES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANNY LITRON | ||||||
| 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FORBESMEDIA LLC | |||||
| 499 WASHINGTON BLV | JERSEY CITY | NJ | 07310 | ADVERTISING FOR UNDER 30 SUMMIT | $1,035,000 |
| SOCIAL SOLUTIONS | |||||
| 425 WILLIAMS COURT STE 100 | BALTIMORE | MD | 21220 | INFORMATION TECHNOLOGY | $294,294 |
| ANDROPOGON ASSOCIATES LTD | |||||
| 10 SHURS LANE | PHILADELPHIA | PA | 19127 | ARCHITECTURE AND ECOLOGICAL DEISGN | $216,238 |
| NORTH LIBERTY REALTY LLC | |||||
| 1344 NORTH AMERICAN STREET | PHILADELPHIA | PA | 19122 | ECONOMIC DEVELOPMENT | $170,858 |
| 310 MASTER LLC | |||||
| 1314 N 4TH STREET | PHILADELPHIA | PA | 19123 | REDEVELOPMENT OF COMMERCIAL SPACE | $135,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,455,748 | AllOtherContributionsAmt |
| Total Contributions | $8,455,748 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PHILADELPHIA MARATHON | 900099 | $3,722,584 | $3,722,584 | |
| BIKE SHARE | 900099 | $2,608,008 | $2,478,182 | $129,826 |
| OTHER | 900099 | $46,726 | $46,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,377,318 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108 | TotalRevenueColumnAmt |
| Exclusion | $108 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,396 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,396 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,855,570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,269,888 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $129,826 | UnrelatedBusinessRevenueAmt |
| Exclusion | $108 | 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 | $1,395,259 | TotalAmt |
| Program Services | $1,395,259 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,304 | TotalAmt |
| Program Services | $95,304 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,237 | TotalAmt |
| Program Services | $191,008 | ProgramServicesAmt |
| Management And General | $180,229 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,803 | TotalAmt |
| Program Services | $5,200 | ProgramServicesAmt |
| Management And General | $5,603 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,155 | TotalAmt |
| Program Services | $23,927 | ProgramServicesAmt |
| Management And General | $29,228 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,714 | TotalAmt |
| Program Services | $17,831 | ProgramServicesAmt |
| Management And General | $17,883 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,940 | TotalAmt |
| Management And General | $50,940 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,368 | TotalAmt |
| Management And General | $92,368 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,460,503 | TotalAmt |
| Program Services | $6,460,503 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,317 | TotalAmt |
| Program Services | $1,301,415 | ProgramServicesAmt |
| Management And General | $13,902 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,454,685 | TotalAmt |
| Program Services | $2,357,175 | ProgramServicesAmt |
| Management And General | $97,510 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,070 | TotalAmt |
| Program Services | $113,070 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,977 | TotalAmt |
| Program Services | $309,784 | ProgramServicesAmt |
| Management And General | $1,193 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,657 | TotalAmt |
| Program Services | $40,377 | ProgramServicesAmt |
| Management And General | $2,280 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Management And General | $35,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333 | TotalAmt |
| Management And General | $333 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,863 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
| Management And General | $8,863 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UNREALTED BUSINESS INCO | $20,607 | $20,607 | |
| DUES, MEMBERSHIPS, SUBS | $12,871 | $57 | $12,814 |
| TRAINING AND DEVELOPMEN | $9,398 | $969 | $8,429 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,892,061 | TotalAmt |
| Program Services | $12,335,096 | ProgramServicesAmt |
| Management And General | $556,965 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,886,304 | BOYAmt |
| EOY | $18,525,936 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,421 | BOYAmt |
| EOY | $133,087 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,000 | BOYAmt |
| EOY | $14,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $333 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,567 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,711 | BOYAmt |
| EOY | $690,572 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,511,436 | BOYAmt |
| EOY | $19,369,820 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,965 | BOYAmt |
| EOY | $1,975,896 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,058,066 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,281,562 | BOYAmt |
| EOY | $3,316,440 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,455,527 | BOYAmt |
| EOY | $7,350,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,111,641 | BOYAmt |
| EOY | $3,323,694 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,944,268 | BOYAmt |
| EOY | $8,695,724 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,055,909 | BOYAmt |
| EOY | $12,019,418 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,511,436 | BOYAmt |
| EOY | $19,369,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,963,509 | 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 | $1,460,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,910,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,952,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,906,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,455,748 | CurrentTaxYearAmt |
| Total | $23,685,412 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,253,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,774,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,808,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,189,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,247,492 | CurrentTaxYearAmt |
| Total | $21,274,032 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,126 | CurrentTaxYearAmt |
| Total | $283,662 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,729,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,701,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,870,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,205,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,737,366 | CurrentTaxYearAmt |
| Total | $45,243,106 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $45,243,106 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $41 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108 | CurrentTaxYearAmt |
| Total | $17,394 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $41 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108 | CurrentTaxYearAmt |
| Total | $17,394 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $35,659 | CurrentTaxYearAmt |
| Total | $35,659 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,396 | CurrentTaxYearAmt |
| Total | $144,878 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,756,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,731,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,920,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,237,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,795,529 | CurrentTaxYearAmt |
| Total | $45,441,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99510 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $333 | DepreciationAmt |
| Book Value | $5,567 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,567 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AGENCIES | Desc |
| Amt | $3,316,440 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,316,440 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BLACKHAWKS ATHLETIC CLUB | ||||||||
| 15000 THERESA DRIVE | PHILADELPHIA | PA | 19115 | 232835751 | 501(C)(3) | $10,500 | GENERAL SUPPORT | |
| FAIRHILL OWLS YOUTH ASSOCIATION | ||||||||
| 5953 BELDEN STREET | PHILADELPHIA | PA | 19149 | 464905878 | 501(C)(3) | $7,000 | GENERAL SUPPORT | |
| ONALED ENTERPRISES | ||||||||
| 505 W TABOR RD | PHILADELPHIA | PA | 19120 | 263945437 | 501(C)(3) | $7,000 | GENERAL SUPPORT | |
| PENNSYLVANIA ELITE AYF | ||||||||
| 4924 CONVENT LANE | PHILADELPHIA | PA | 19114 | 451130019 | 501(C)(3) | $7,000 | GENERAL SUPPORT | |
| ROYALTY SUPREME ALL STARS | ||||||||
| 6602 N 7TH STREET | PHILADELPHIA | PA | 19126 | 470966442 | 501(C)(3) | $7,000 | GENERAL SUPPORT | |
| POP WARNER LITTLE SCHOOLS INC | ||||||||
| 1122 N 65TH STREET | PHILADELPHIA | PA | 19151 | 231582287 | 501(C)(3) | $7,000 | GENERAL SUPPORT | |
| FAR NORTHEAST RAIDERS | ||||||||
| THORNTON COMLY ROADS | PHILADELPHIA | PA | 19116 | 465321871 | 501(C)(3) | $7,000 | GENERAL SUPPORT | |
| LUTHERAN SETTLEMENT HOUSE | ||||||||
| 1340 FRANKFORD AVE | PHILADELPHIA | PA | 19125 | 231352365 | 501(C)(3) | $14,319 | EQUIPMENT PURCHASE | |
| CITY OF PHILADELPHIA OFFICE OF PARKS AND RECREATION | ||||||||
| 1515 ARCH ST 10TH FLOOR | PHILADELPHIA | PA | 19102 | 236003047 | $30,000 | PLANTS MAKE POSITIVE PLACES | ||
| GREATER PHILADELPHIA FILM OFFICE | ||||||||
| 1515 ARCH ST 10TH FLOOR | PHILADELPHIA | PA | 19102 | 233039429 | 501(C)(3) | $15,000 | SUPPORT OF THE TRIPOD INITIATIVE | |
| PHILADELPHIA CLEF CLUB FOR JAZZ AND PERFORMING ARTS INC | ||||||||
| 736-38 SOUTH BROAD STREET | PHILADELPHIA | PA | 19146 | 232302559 | 501(C)(3) | $8,000 | JAZZ APPRECIATION MONTH | |
| GLOBAL PHILADELPHIA ASSOCIATION | ||||||||
| THREE LOGAN SQUARE SUITE 3100 1717 | PHILADELPHIA | PA | 19103 | 272901461 | 501(C)(3) | $10,000 | PROJECT WORLD HERITAGE CITY | ARCH ST |
| PHILADELPHIA YOUTH NETWORK | ||||||||
| 400 MARKET STREET SUITE 200 | PHILADELPHIA | PA | 19106 | 232993155 | 501(C)(3) | $25,000 | IMPLEMENT PROJECT U-TURN (A POSTSECONDARY BRIDGING PROGRAM) AT FOUR CENTERS | |
| LOCAL INITIATIVES SUPPORT CORPORATION | ||||||||
| 501 SEVENTH AVENUE 7TH FLOOR | NEW YORK | NY | 10018 | 133030229 | 501(C)(3) | $25,000 | PHILADELPHIA POLICE COMMUNITY ENGAGEMENT INITIATIVE | |
| MT MORIAH CEMETERY PRESERVATION CORP | ||||||||
| 1234 MARKET ST 16TH FLOOR | PHILADELPHIA | PA | 19107 | 465529139 | 501(C)(3) | $22,000 | GATEHOUSE RESTORATION PROJECT | |
| ELFRETH'S ALLEY ASSOCIATION | ||||||||
| 126 ELFRETHS ALLEY | PHILADELPHIA | PA | 19106 | 236414667 | 501(C)(3) | $10,000 | REPAIR AND RESTORATION EFFORTS | |
| CENTER FOR RESPONSIBLE FUNDING | ||||||||
| 718 ARCH STREET 6TH FLOOR NORTH | PHILADELPHIA | PA | 19106 | 232187800 | 501(C)(3) | $20,000 | FUNDING FOR COMBINED CAMPAIGN | |
| CITY OF PHILADELPHIA OFFICE OF ECONOMIC OPPORTUNITY | ||||||||
| 1515 ARCH ST 12TH FLOOR | PHILADELPHIA | PA | 19102 | 236003047 | $5,500 | 2015 MINORITY ENTERPRISE DEVELOPMENT WEEK CELEBRATION | ||
| CEIBA | ||||||||
| 149 W SUSQUEHANNA AVE | PHILADELPHIA | PA | 19122 | 232732783 | 501(C)(3) | $17,900 | FREE TAX PREPARATION SERVICES GRANT | |
| CHOSEN 300 MINISERIES | ||||||||
| 1116 SPRING GARDEN STREET | PHILADELPHIA | PA | 19123 | 232858946 | 501(C)(3) | $17,000 | FUNDING FOR PHILADELPHIA MEALS AND MORE | |
| TRANSFIGURATION BAPTIST CHURCH | ||||||||
| 3732 FAIRMOUNT AVENUE | PHILADELPHIA | PA | 19104 | 232003141 | 501(C)(3) | $7,500 | FUNDING FOR PHILADELPHIA MEALS AND MORE | |
| CHURCH OF THE ADVOCATE | ||||||||
| 1801 WEST DIAMOND STREET | PHILADELPHIA | PA | 19121 | 231353306 | 501(C)(3) | $7,500 | FUNDING FOR PHILADELPHIA MEALS AND MORE | |
| MOUNT SINAI HOLY CHURCH OF AMERICA | ||||||||
| 1469 NORTH BROAD STREET | PHILADELPHIA | PA | 19122 | 231583546 | 501(C)(3) | $7,500 | FUNDING FOR PHILADELPHIA MEALS AND MORE | |
| NORTH LIBERTY REALTY LLC | ||||||||
| 1344 NORTH AMERICAN STREET | PHILADELPHIA | PA | 19122 | 264676981 | $24,142 | REMOVAL OF CONTAMINATED SOIL | ||
| MAAS BUILDING LLC | ||||||||
| 1325-27 NORTH RANDOLPH STREET | PHILADELPHIA | PA | 19122 | 800207787 | $21,190 | ONE-TIME CAPITAL IMPROVEMENT GRANT | ||
| CITY OF PHILADELPHIA OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY | ||||||||
| 1234 MARKET STREET 16TH FLOOR | PHILADELPHIA | PA | 19107 | 236003047 | $30,000 | SUBSIDIZE THE COST OF LOW INCOME PHILADELPHIA RESIDENTS OBTAINING A STATE CERTIFIED ID | ||
| VILLAGE ARTS AND HUMANITIES | ||||||||
| 2544 GERMANTOWN AVE | PHILADELPHIA | PA | 19133 | 223045318 | 501(C)(3) | $50,781 | EMPOWERMENT ZONE GRANT | |
| OXFORD CIRCLE ATHLETIC ASSOCIATION | ||||||||
| 5051 SUMMERDALE AVE | PHILADELPHIA | PA | 19124 | 232884166 | 501(C)(3) | $7,000 | GENERAL SUPPORT | |
| NORTHWEST RAIDERS ATHLETIC ASSOCIATION | ||||||||
| 1100 E CHELTEN AVE | PHILADELPHIA | PA | 19138 | 232136595 | 501(C)(3) | $10,500 | GENERAL SUPPORT | |
| FRANKFORD CHARGERS SPORTS ASSOCIATION | ||||||||
| 1700 MEADOW ST | PHILADELPHIA | PA | 19124 | 232124905 | 501(C)(3) | $7,000 | GENERAL SUPPORT | |
| ECONOMY LEAGUE OF GREATER PHILADELPHIA | ||||||||
| 230 S BROAD STREET SUITE 403 | PHILADELPHIA | PA | 19102 | 231352264 | 501(C)(3) | $12,000 | CONFERENCE AND CONVENING COSTS FOR GREATER PHILADELPHIA EXPORT PLAN | |
| PEOPLE FOR BIKES FOUNDATION | ||||||||
| PO BOX 2359 | BOULDER | CO | 80306 | 204306888 | 501(C)(3) | $360,632 | GENERAL SUPPORT | |
| CITY OF PHILADELPHIA POLICY OFFICE | ||||||||
| CITY HALL ROOM 225 | PHILADELPHIA | PA | 19107 | 236003047 | $7,905 | PROVIDE TAKE-HOME BOOKS TO YOUTH PARTICIPANTS | ||
| CITY OF PHILADELPHIA OFFICE OF INNOVATION AND TECHNOLOGY | ||||||||
| 1234 MARKET STREET 18TH FLOOR | PHILADELPHIA | PA | 19102 | 236003047 | $15,000 | VITAL INGREDIENT | ||
| CITY OF PHILADELPHIA OFFICE OF INNOVATION AND TECHNOLOGY | ||||||||
| 1234 MARKET STREET 18TH FLOOR | PHILADELPHIA | PA | 19102 | 236003047 | $7,000 | FURTHER DEVELOP CITIZEN'S PLANNING INSTITUTE | ||
| CITY OF PHILADELPHIA OFFICE OF INNOVATION AND TECHNOLOGY | ||||||||
| 1234 MARKET STREET 18TH FLOOR | PHILADELPHIA | PA | 19102 | 236003047 | $7,000 | CLEAN COMMUTE | ||
| CITY OF PHILADELPHIA OFFICE OF INNOVATION AND TECHNOLOGY | ||||||||
| 1234 MARKET STREET 18TH FLOOR | PHILADELPHIA | PA | 19102 | 236003047 | $10,450 | DEVELOPMENT OF INNOVATION KITS | ||
| CITY OF PHILADELPHIA OFFICE OF INNOVATION AND TECHNOLOGY | ||||||||
| 1234 MARKET STREET 18TH FLOOR | PHILADELPHIA | PA | 19102 | 236003047 | $15,100 | INCREASE NUMBER OF SAFE AND HEALTHY BIKE RIDERS IN LOW INCOME NEIGHBORHOODS | ||
| LAWNCREST LIONS | ||||||||
| 6000 RISING SUN AVE | PHILADELPHIA | PA | 19111 | 271259538 | 501(C)(3) | $7,000 | GENERAL SUPPORT | |
| CITY YOUTH ASSOCIATION | ||||||||
| PO BOX 5235 | PHILADELPHIA | PA | 19141 | 233024239 | 501(C)(3) | $7,000 | GENERAL SUPPORT | |
| PHILADLEPHIA INDUSTRIAL DEVELOPMENT CORP | ||||||||
| 1500 MARKET STREET SUITE 2600 WEST | PHILADELPHIA | PA | 19102 | 236050858 | 501(C)(3) | $207,300 | ECONOMIC DEVELOPMENT FOR AMERICAN STREET EMPOWERMENT ZONE | |
| TALLER PUERTORRIQUENO INC | ||||||||
| 2721 N 5TH STREET | PHILADELPHIA | PA | 19133 | 231946165 | 501(C)(3) | $150,000 | DEVELOPMENT OF EL CORAZON CULTURAL CENTER | |
| FINANTA | ||||||||
| 1301 N SECOND STREET | PHILADELPHIA | PA | 19122 | 232857766 | 501(C)(3) | $36,488 | CAPITAL IMPROVEMENTS | |
| BEECH COMMUNITY SERVICES | ||||||||
| 1510 CECIL B MOORE AVE | PHILADELPHIA | PA | 19121 | 204968928 | 501(C)(3) | $27,326 | EMPOWERMENT ZONE GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MARATHON PRIZES | 40 | $34,207 |
| DILWORTH AWARD RECEIPENT | 3 | $11,057 |
| SCHOLARSHIP AWARDS | 22 | $21,790 |
| ART AWARD RECIPIENTS | 16 | $2,400 |
| KIVA ASSISTANCE | 2 | $24,850 |
| CITY INTEGRITY AWARD | 1 | $1,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MAYOR'S FUND RECEIVES A PORTION OF FUNDS RAISED BY THE PHILADELPHIA MARATHON TO DEVOTE TO PHILANTHROPIC CAUSES. THE PROJECTS IT SUPPORTS ALIGN WITH THE MAYOR'S GOALS. UNSOLICITED GRANTS ARE NOT ACCEPTED, AS ALL PROPOSALS MUST BE SPONSORED BY THE MAYOR OR A DEPUTY MAYOR. THE MAYOR OR A DEPUTY MAYOR CAN SERVE AS A SPONSOR FOR GRANT APPLICATIONS SUBMITTED BY CITY AGENCIES, LOCAL NON-PROFIT ORGANIZATIONS, OR BY OTHER COMMUNITY-SUSTAINING BUSINESSES OR GROUPS. THE FUND DOES NOT ACCEPT APPLICATIONS THAT SEEK MULTI-YEAR FUNDING FOR ONGOING OPERATIONAL COSTS. 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 (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE MAYOR'S FUND FOR PHILADELPHIA SUPPORTS PROGRAMS LED BY CITY DEPARTMENTS AND COMMUNITY DEVELOPMENT ORGANIZATIONS THAT ACHIEVE THE MAYOR'S GOALS. |
| FORM 990, PART III, LINE 1: | 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 THE PRINCIPALS THAT WILL GUIDE OUR WORK ON BEHALF OF THE MAYOR AND 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 THE FISCAL AGENT OR A 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 GREENEST AND MOST SUSTAINABLE CITY IN AMERICA 5. PHILADELPHIA GOVERNMENT WORKS EFFICIENTLY AND EFFECTIVELY, WITH INTEGRITY AND RESPONSIVENESS |
| FORM 990, PART III, LINE 2 | POWERCORPSPHL POWERCORPSPHL IS AN AMERICORPS PROGRAM THAT PROVIDES SIX-MONTH SERVICE FELLOWSHIPS TO MORE THAN 130 HIGHLY-AT-RISK YOUNG ADULTS (18 TO 26 YEARS OLD) ANNUALLY. THE INITIATIVE OFFERS A SERVICE LEARNING MODEL THAT TRAINS PARTICIPANTS IN ENVIRONMENTAL STEWARDSHIP, CIVIC ENGAGEMENT AND WORK READINESS SKILL DEVELOPMENT BY PLACING THE FELLOWS IN CITY DEPARTMENTS THAT ADDRESS ENVIRONMENTAL CHALLENGES INCLUDING STORMWATER MANAGEMENT AND PARKLAND RESTORATION. AT THE END OF THE SERVICE FELLOWSHIP, PARTICIPANTS ACCESS INTENSIVE TRANSITIONAL SERVICES TO ASSIST THEM IN SUCCESSFULLY SECURING MEANINGFUL WORK AND BECOMING CIVICALLY ENGAGED MEMBERS OF SOCIETY. WORLD HERITAGE DESIGNATION IN 2015, PHILADELPHIA WAS FORMALLY DESIGNATED AS THE FIRST WORLD HERITAGE CITY IN THE UNITED STATES. TO ATTAIN THIS INTERNATIONALLY RECOGNIZED DESIGNATION, A COALITION OF PUBLIC AND PRIVATE PARTNERS ALIGNED AS GLOBAL PHILADELPHIA, WHICH DEVELOPED A STRATEGIC PLAN AND BUILT CAPACITY NOT ONLY TO APPLY FOR THE AWARD BUT TO PARTICIPATE WITH OTHER WORLD HERITAGE CITIES IN THEIR CULTURAL AND ECONOMIC EXCHANGES. THE CITY OF PHILADELPHIA IS A SPONSORING MEMBER OF THE COALITION AND SUPPORTED THE PLANNING AND DESIGNATION EFFORTS, WHICH ARE ANTICIPATED TO INCREASE TOURISM AND YIELD ECONOMIC DEVELOPMENT BENEFITS FOR PHILADELPHIA AND THE REGION. |
| FORM 990: INFORMATIONAL DISCLOSURE: | FORM 990 IS BEING FILED BASED ON INFORMATION FROM THE BOOKS AND RECORDS PROVIDED BY THE ORGANIZATION. FINANCIAL INFORMATION USED TO COMPLETE THE FORM 990 HAS NOT BEEN SUBJECT TO A COMPILATION, REVIEW OR AUDIT. AS OF THE DATE OF THIS FILING, THE CITY OF PHILADELPHIA HAS INITIATED A REVIEW, THROUGH THE CITY CONTROLLER'S OFFICE, TO DETERMINE WHETHER THERE WERE ANY FINANCIAL IRREGULARITIES AND/OR ERRORS WITHIN THE ORGANIZATION'S ACCOUNTS FROM JANUARY 1, 2015 THROUGH DECEMBER 31, 2015 AND ANY POLICIES AND PROCEDURES ASSOCIATED WITH THE OPERATING OF THE ACCOUNTS. IF THE CITY OF PHILADELPHIA'S REVIEW DETERMINES THAT ANY INFORMATION IN THIS FILING IS INCORRECT, THEN THE ORGANIZATION WILL AMEND THE FILING IMMEDIATLY. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 FINANACIAL INTEREST FOR BOARD MEMBERS TO DOCUMENT THE FINANCIAL INTERESTS FOR THEMSELVES AND THEIR FAMILY MEMBERS AND TO INDICATE ANY CONFLICTS OF INTEREST IN APPEARANCE OR 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 B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL AS PART OF THE OPERATING BUDGET OF THE ORGANIZATION. CONTEMPORANEOUS MINUTES OF ALL BOARD MEETINGS ARE THEN DOCUMENTED. THE ORGANIZATION ALSO FOLLOWS THE CITY OF PHILADELPHIA'S POLICY ON ANNUAL INCREASES, WHICH ARE DETERMINED BY THE CONTRACTS WITH THE CITY'S UNIONS. THE LAST YEAR THIS PROCESS WAS UNDERTAKEN WAS IN 2011. THE POLICY FOLLOWING THE CITY'S WAGE INCREASE APPLIES TO ALL FUND PERSONNEL. |
| 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 | ARTISTS/ENTERTAINMENT/MODELS - CITIES UNITED: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. ARTISTS/ENTERTAINMENT/MODELS - FUN SAFE PHILLY SUMMER: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. ARTISTS/ENTERTAINMENT/MODELS - HOLIDAY PARTY: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. ARTISTS/ENTERTAINMENT/MODELS - JOE FRAZIER STATUE: PROGRAM SERVICE EXPENSES 42,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,900. ARTISTS/ENTERTAINMENT/MODELS - MY BROTHER'S KEEPER: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. ARTISTS/ENTERTAINMENT/MODELS - OPERATION BROTHERLY LOVE CARNIVAL: PROGRAM SERVICE EXPENSES 5,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,760. ARTISTS/ENTERTAINMENT/MODELS - PERFORMANCE IN PUBLIC SPACES: PROGRAM SERVICE EXPENSES 57,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,957. ARTISTS/ENTERTAINMENT/MODELS - PHASION PHEST: PROGRAM SERVICE EXPENSES 6,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,200. BIKE SHARE OPERATOR - PHILLY BIKE SHARE: PROGRAM SERVICE EXPENSES 1,796,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,796,351. CATERING - ANTI-GRAFFITI NETWORK: PROGRAM SERVICE EXPENSES 627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 627. CATERING - ART IN CITY HALL: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. CATERING - CEO UNITING TO FIGHT POVERTY SUMMIT: PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115. CATERING - CITIES UNITED: PROGRAM SERVICE EXPENSES 23,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,976. CATERING - CIVIC ENGAGEMENT VOLUNTEERS: PROGRAM SERVICE EXPENSES 6,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,428. CATERING - COLLEGE ACCESS: PROGRAM SERVICE EXPENSES 821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 821. CATERING - CPI PROGRAM EXPANSION: PROGRAM SERVICE EXPENSES 6,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,913. CATERING - DHC#1 STD TRAINING: PROGRAM SERVICE EXPENSES 1,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,025. CATERING - DILWORTH AWARDS: PROGRAM SERVICE EXPENSES 2,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,123. CATERING - EARLY CHILDHOOD: PROGRAM SERVICE EXPENSES 912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 912. CATERING - EMPOWERMENT ZONE CATERING AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,093. CATERING - GRADUATION COACHES: PROGRAM SERVICE EXPENSES 236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236. CATERING - HOLIDAY PARTY: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. CATERING - ITALIAN FESTIVITIES: PROGRAM SERVICE EXPENSES 5,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,780. CATERING - KIVA: PROGRAM SERVICE EXPENSES 2,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,573. CATERING - MAYOR'S COMMISSION ON ASIAN AFFAIRS: PROGRAM SERVICE EXPENSES 371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 371. CATERING - MAYOR'S COMMISSION ON LITERACY: PROGRAM SERVICE EXPENSES 868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 868. CATERING - MAYOR'S OFFICE FOR THE AGING: PROGRAM SERVICE EXPENSES 391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391. CATERING - MAYOR'S RECEPTION ROOM: PROGRAM SERVICE EXPENSES 5,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,074. CATERING - MY BROTHER'S KEEPER: PROGRAM SERVICE EXPENSES 8,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,027. CATERING - NEIGHBORHOOD PARKS: PROGRAM SERVICE EXPENSES 1,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,302. CATERING - OACCE OFFICE RENOVATIONS: PROGRAM SERVICE EXPENSES 541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 541. CATERING - OFFICE OF SUSTAINABILITY: PROGRAM SERVICE EXPENSES 9,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,704. CATERING - PARKS AND RECREATION PLANNING & DEV: PROGRAM SERVICE EXPENSES 1,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,229. CATERING - PARKWAY ACTIVATION PILOT PROJECT: PROGRAM SERVICE EXPENSES 19,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,392. CATERING - PCHR AWARDS: PROGRAM SERVICE EXPENSES 15,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,070. CATERING - PHASHION PHEST: PROGRAM SERVICE EXPENSES 3,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,005. CATERING - PHILA 2035 IMPLEMENTATION / PERFORMANCE MEASURE: PROGRAM SERVICE EXPENSES 3,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,218. CATERING - PHILADELPHIA MARATHON: PROGRAM SERVICE EXPENSES 175,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,433. CATERING - PHILLY GOES TO COLLEGE: PROGRAM SERVICE EXPENSES 459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459. CATERING - PHILLY RISING: PROGRAM SERVICE EXPENSES 1,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,177. CATERING - POWERCORPS PHL: PROGRAM SERVICE EXPENSES 74. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74. CATERING - PUBLIC SAFETY: PROGRAM SERVICE EXPENSES 2,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,367. CATERING - US2020: PROGRAM SERVICE EXPENSES 2,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,616. CITY SERVICES - PHILADELPHIA MARATHON: PROGRAM SERVICE EXPENSES 626,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 626,650. CONSULTING - A GATHERING OF LEADERS: PROGRAM SERVICE EXPENSES 18,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,000. CONSULTING - ADULT LITERACY: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. CONSULTING - AMERICAN STREET EMPOWERMENT ZONE: PROGRAM SERVICE EXPENSES 32,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,110. CONSULTING - ART IN CITY HALL: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. CONSULTING - BADGES OF HONOR: PROGRAM SERVICE EXPENSES 7,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,203. CONSULTING - CEO BENEFITS ACCESS: PROGRAM SERVICE EXPENSES 2,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,220. CONSULTING - CEO MEALS & MORE: PROGRAM SERVICE EXPENSES 3,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750. CONSULTING - CEO PARENTAL ENGAGEMENT: PROGRAM SERVICE EXPENSES 75,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,880. CONSULTING - CEO SOCIAL SOLUTIONS: PROGRAM SERVICE EXPENSES 49,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,792. CONSULTING - CEO UNITING TO FIGHT POVERTY SUMMIT: PROGRAM SERVICE EXPENSES 2,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,109. CONSULTING - CITIES UNITED: PROGRAM SERVICE EXPENSES 13,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,165. CONSULTING - CIVIC ENGAGEMENT VOLUNTEERS: PROGRAM SERVICE EXPENSES 60,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,439. CONSULTING - COLLEGE ACCESS: PROGRAM SERVICE EXPENSES 9,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,515. CONSULTING - COLLEGE AND CAREER READINESS: PROGRAM SERVICE EXPENSES 81,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,493. CONSULTING - CONCRETE TO FOREST: PROGRAM SERVICE EXPENSES 3,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,990. CONSULTING - CPI PROGRAM EXPANSION: PROGRAM SERVICE EXPENSES 65,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES |
| FORM 990, PART IX, LINE 17: | IN PREPARATION FOR THE HISTORIC VISIT OF POPE FRANCIS TO PHILADELPHIA IN 2015, A CITY OF PHILADELPHIA LEADERSHIP DELEGATION TRAVELED TO THE VATICAN FOR COMMUNICATIONS AND ADVANCE PLANNING ACTIVITIES. THE MAYOR'S FUND PROVIDED RESOURCES FOR TRAVEL ON THAT OCCASION AND FOR PERSONNEL RESPONSIBLE FOR SECURITY AND HOSTING DUTIES DURING THE POPE'S VISIT TO PHILADELPHIA. |