ADAM AND MARIA SARAH SEYBERT INSTITUTION FOR POOR BOYS AND GIRL: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ADAM AND MARIA SARAH SEYBERT INSTITUTION FOR POOR BOYS AND GIRL (EIN 23-6260105)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-11
IRS object ID
201513159349100616
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-11T09:56:38-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232749044PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEE BERGVALL & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 754AddressLine1Txt
CityWARRINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP189760754ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN236260105EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAM AND MARIA SARAH SEYBERTBusinessNameLine1Txt
Business Name Line2INSTITUTION FOR POOR BOYS AND GIRLSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlADAMBusinessNameControlTxt
Phone2156969336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1286AddressLine1Txt
CityDOYLESTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARIO BELLOTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2156969336PhoneNum
Signature2015-11-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA R BERGVALL CPAPreparerPersonNm
PTINP00133440PTIN
Phone2153432727PhoneNum
Preparation2015-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,068,583FMVAssetsEOYAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$4InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$150,000DividendsRevAndExpnssAmt
Dividends Net Invst Incm$150,000DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$350,436NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,347,918GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$350,436CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$500,440TotalRevAndExpnssAmt
Total Net Invst Incm$500,440TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,425AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$356AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,069AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$70,509OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$25,509OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$45,000OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$3,339TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$1,650TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$1,650TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$6,083OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$203OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$5,880OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$83,006TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$26,068TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$53,599TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$300,400ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$300,400ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$383,406TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$26,068TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$353,999TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$117,034ExcessRevenueOverExpensesAmt
Net Investment Income$474,372NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$5,282CashBOYAmt
Cash EOY$24,389CashEOYAmt
Cash EOYFMV$24,389CashEOYFMVAmt
Sav And Temp Cash Invst BOY$56,837SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$47,618SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$47,618SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$4,130,613CorporateStockBOYAmt
Corporate Stock EOY$3,663,158CorporateStockEOYAmt
Corporate Stock EOYFMV$4,872,360CorporateStockEOYFMVAmt
Corporate Bonds BOY$1,556,802CorporateBondsBOYAmt
Corporate Bonds EOY$2,131,403CorporateBondsEOYAmt
Corporate Bonds EOYFMV$2,124,216CorporateBondsEOYFMVAmt
Total Assets BOY$5,749,534TotalAssetsBOYAmt
Total Assets EOY$5,866,568TotalAssetsEOYAmt
Total Assets EOYFMV$7,068,583TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$5,749,534UnrestrictedBOYAmt
Unrestricted EOY$5,866,568UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$5,749,534TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,866,568TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,749,534TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,866,568TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,749,534TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$117,034ExcessRevenueOverExpensesAmt
Subtotal$5,866,568SubtotalAmt
Tot Net Ast Or Fund Balances EOY$5,866,568TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (17 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
1,076.502SHS. VANGUARD PRIME CAP FUNP2007-04-112014-01-28$102,300$78,682$23,618$23,618
861.08SHS. VANGUARD STRATEGIC EQUITYP2007-04-112014-12-04$29,182$21,673$7,509$7,509
937.352SHS. VANGUARD WINDSOR II FUNDP2007-04-112014-01-28$59,400$59,653-$253-$253
3,288.065SHS. VANGUARD TOTAL STOCK MP2007-04-112014-12-04$170,815$114,655$56,160$56,160
642.309SHS. VANGUARD EXPLORER FUNDP2007-04-112014-01-28$60,300$47,036$13,264$13,264
1,599.728SHS. VANGUARD STRATEGIC EQUP2007-04-112014-01-28$47,000$40,265$6,735$6,735
4,844.884 VANGUARD TOTAL STOCK MARKEP2007-04-112014-01-28$220,200$168,941$51,259$51,259
12,264.201SHS. VANGUARD SHORT-TERM IP2007-04-112014-05-14$132,085$129,755$2,330$2,330
1,232.227SHS. VANGUARD SHORT-TERM INP2009-09-302014-05-14$13,271$13,000$271$271
11.336SHS. VANGUARD SHORT-TERM INVP2007-05-252014-05-14$122$120$2$2
4.817SHS. VANGUARD SHORT-TERM INVP2007-06-292014-05-14$52$51$1$1
1,921.23SHS. VANGUARD SHORT-TERM INVP2009-08-212014-05-14$20,692$20,000$692$692
866.574SHS. VANGUARD SHORT-TERM INVP2014-02-202014-05-14$9,333$9,307$26$26
505.557SHS. VANGUARD SHORT-TERM INVP2014-01-282014-05-14$5,445$5,425$20$20
15,406.162SHS. VANGUARD SHORT-TERM IP2014-01-282014-12-03$165,000$165,308-$308-$308
940.723SHS. VANGUARD PRIMECAP FUNDP2007-04-112014-12-04$108,710$68,757$39,953$39,953
861.938SHS. VANGUARD WINDSOR II FUNDP2007-04-112014-12-04$62,344$54,854$7,490$7,490
FieldValueIRS element (for citing)
Capital Gain Net Income$350,436CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$262NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxYes (true)LiableSection4942TaxInd

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$9,487InvestmentIncomeExciseTaxAmt
Subtotal$9,487SubtotalAmt
Tax Based On Investment Income$9,487TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,008EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$4,008TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$7EsPenaltyAmt
Tax Due$5,486TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.SEYBERTFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksDIANA LOUKEDIS DOHERTYIndividualWithBooksNm
Phone2156969336PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line132 BELMONT SQUAREAddressLine1Txt
CityDOYLESTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18901ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DWAYNE WHARTON
PO BOX 1286DOYLESTOWNPA18901PRESIDENT1.00$0$0$0
AISHAH MILLER
PO BOX 1286DOYLESTOWNPA18901VICE PRESIDE1.00$0$0$0
DARIO BELLOT
PO BOX 1286DOYLESTOWNPA18901TREASURER1.00$0$0$0
JULIE COUSLER EMIG
PO BOX 1286DOYLESTOWNPA18901SECRETARY1.00$0$0$0
OBINNA I ABARA ESQ
PO BOX 1286DOYLESTOWNPA18901DIRECTOR1.00$0$0$0
SARA S MORAN
PO BOX 1286DOYLESTOWNPA18901DIRECTOR1.00$0$0$0
RICHARDSON SEDMAK
PO BOX 1286DOYLESTOWNPA18901DIRECTOR1.00$0$0$0
DEEPA VASUDEVAN
PO BOX 1286DOYLESTOWNPA18901DIRECTOR1.00$0$0$0
LINDA WHITE
PO BOX 1286DOYLESTOWNPA18901DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$7,033,976AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$37,017AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$7,070,993TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$7,070,993AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$106,065CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,964,928NetVlNoncharitableAssetsAmt
Minimum Investment Return$348,246MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$348,246MinimumInvestmentReturnAmt
Tax Based On Investment Income$9,487TaxBasedOnInvestmentIncomeAmt
Total Tax$9,487TotalTaxAmt
Distributable Before Adj$338,759DistributableBeforeAdjAmt
Distributable Before Ded$338,759DistributableBeforeDedAmt
Distributable As Adjusted$338,759DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$353,999ExpensesAndContributionsAmt
Qualifying Distributions$353,999QualifyingDistributionsAmt
Adjusted Qualifying Distri$353,999AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$338,759DistributableAsAdjustedAmt
Undistributed Income PY$3,462UndistributedIncomePYAmt
Qualifying Distributions$353,999QualifyingDistributionsAmt
Applied To Year1$3,462AppliedToYear1Amt
Applied To Current Year$338,759AppliedToCurrentYearAmt
Remaining Distri From Corpus$11,778RemainingDistriFromCorpusAmt
Total Corpus$11,778TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$11,778ExcessDistriCyovToNextYrAmt
Excess From Current Year$11,778ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDIANA LOUKEDIS DOHERTYRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1286AddressLine1Txt
CityDOYLESTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18901ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2156969336RecipientPhoneNum
Recipient Email AddressADMIN@SEYBERTFOUNDATION.ORGRecipientEmailAddressTxt
Form And Info And MaterialsSEE WEBSITE FOR GRANT FORMS.FormAndInfoAndMaterialsTxt
Submission DeadlinesSEE WEBSITE FOR GRANT DUE DATES.SubmissionDeadlinesTxt
Restrictions On AwardsGRANTS ARE RESTRICTED TO THE BENEFIT OF POOR BOYS AND GIRLS RESIDING IN PHILADELPHIA.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (72 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
1812 PRODUCTIONS
2329 S 3RD STPHILADELPHIAPA19148501(C)3GENERAL OPERATING$2,000
ADOPTION CENTER OF DELAWARE VALLEY
1500 WALNUT STPHILADELPHIAPA19102501(C)3GENERAL OPERATING$4,000
AFTER SCHOOL ACTIVITIES PARTNERSHIP
1520 LOCUST STPHILADELPHIAPA19102501(C)3GENERAL OPERATING$5,000
ANTI-VIOLENCE PARTNERSHIP OF PHILA
2000 HAMILTON ST STE 304PHILADELPHIAPA19130501(C)3GENERAL OPERATING$4,000
ART SPHERE INC
915 SPRING GARDEN ST 4PHILADELPHIAPA19123501(C)3GENERAL OPERATING$2,500
ARTISTAS Y MUSICOS LATINO AMERICANO
4261 N 5TH STPHILADELPHIAPA19140501(C)3GENERAL OPERATING$4,000
ARTWELL
3723 CHESTNUT STPHILADELPHIAPA19104501(C)3GENERAL OPERATING$4,000
ASIAN AMERICANS UNITED
1023 CALLOWHILL STPHILADELPHIAPA19123501(C)3GENERAL OPERATING$5,000
THE ATTIC YOUTH CENTER
255 S 16TH STPHILADELPHIAPA19102501(C)3GENERAL OPERATING$5,000
AYUDA COMMUNITY CENTER
4400 N MARSHALL STPHILADELPHIAPA19104501(C)3GENERAL OPERATING$4,000
BEAT THE STREETS WRESTLING PROGRAM
3700 MARKET ST STE 300PHILADELPHIAPA19143501(C)3GENERAL OPERATING$4,000
BIG PICTURE ALLIANCE
4732 STENTON AVEPHILADELPHIAPA19144501(C)3GENERAL OPERATING$4,000
BLACK WOMEN IN SPORT FOUNDATION
4300 MONUMENT RDPHILADELPHIAPA19131501(C)3GENERAL OPERATING$4,000
BREAKTHROUGH OF GREATER PHILA
34 WEST COULTER STPHILADELPHIAPA19144501(C)3GENERAL OPERATING$5,000
BUILDABRIDGE INTERNATIONAL
205 W TULPEHOCKEN STPHILADELPHIAPA19144501(C)3GENERAL OPERATING$4,000
CAMBODIAN ASSOC OF GREATER PHILA
5412 N 5TH STPHILADELPHIAPA19120501(C)3GENERAL OPERATING$4,000
COURT APPOINTED SPECIAL ADVOCATES
1940 BRANDYWINE STPHILADELPHIAPA19130501(C)3GENERAL OPERATING$4,000OF PHILADELPHIA COUNTY
CENTER FOR EMERGING VISUAL ARTISTS
237 S 18TH ST SUITE 3APHILADELPHIAPA19103501(C)3GENERAL OPERATING$4,000
CENTER FOR GRIEVING CHILDREN TEENS
1139 LUZERNE STPHILADELPHIAPA19124501(C)3GENERAL OPERATING$5,000AND FAMILIES
CHOICE-CONCERN FOR HEALTH OPT
1500 WALNUT ST SUITE 200PHILADELPHIAPA19102501(C)3GENERAL OPERATING$4,000INFO CARE AND EDUC
THE COLLEGE SETTLEMENT OF PHILA
600 WITMER RDHORSHAMPA19044501(C)3GENERAL OPERATING$5,000
COMMUNITY CENTER AT VISITATION
2646 KENSINGTON AVEPHILADELPHIAPA19125501(C)3GENERAL OPERATING$5,000
COSACOSA ART AT LARGE
4427 MAIN STPHILADELPHIAPA19127501(C)3GENERAL OPERATING$5,000
CRADLES TO CRAYONS
30 CLIPPER RD PO BOX 799WEST CONSHOHOCKENPA19428501(C)3GENERAL OPERATING$5,000
RESOURCES FOR HUMAN DEVELOPMENT
801 S 48TH STPHILADELPHIAPA19143501(C)3GENERAL OPERATING$5,000FOR GIRLS LEADERSHIP CAMP
GIRLS ROCK PHILLY
1867 FRANKFORD AVEPHILADELPHIAPA19125501(C)3GENERAL OPERATING$5,000
GREATER PHILADELPHIA DIAPER BANK
1 YALE DRRICHBOROPA18954501(C)3GENERAL OPERATING$2,400
RESOURCES FOR HUMAN DEV FOR HEALTHY
PO BOX 431DREXEL HILLPA19026501(C)3GENERAL OPERATING$4,000NEWSWORKS
HISTORIC GERMANTOWN
5501 GERMANTOWN AVEPHILADELPHIAPA19144501(C)3GENERAL OPERATING$2,500
HOMELESS ADVOCACY PROJECT
42 SOUTH 15TH ST 4TH FLPHILADELPHIAPA19102501(C)3GENERAL OPERATING$3,000
INN DWELLING
109 E PRICE STPHILADELPHIAPA19144501(C)3GENERAL OPERATING$4,000
INTERNATIONAL BALLET EXCHANGE
38 EAST SCHOOLHOUSE LNPHILADELPHIAPA19144501(C)3GENERAL OPERATING$5,000
IPRAXIS
3624 MARKET ST 5TH FL EASPHILADELPHIAPA19104501(C)3GENERAL OPERATING$3,000
KATIE AT THE BAT TEAM
111 FORREST AVE 3RD FLOORNARBERTHPA19072501(C)3GENERAL OPERATING$4,000
LANTERN THEATER COMPANY
PO BOX 53428PHILADELPHIAPA19105501(C)3GENERAL OPERATING$5,000
LIVECONNECTIONS
3025 WALNUT STPHILADELPHIAPA19104501(C)3GENERAL OPERATING$5,000
MCNAMEE SCHOLARS PROGRAM
6332 WOODBINE AVEPHILADELPHIAPA19151501(C)3GENERAL OPERATING$2,500
MEN IN MOTION IN THE COMMUNITY
4754 SHEFFIELD STPHILADELPHIAPA19136501(C)3GENERAL OPERATING$4,000
METROPOLITAN BALLET COMPANY
1316 WARNER RDJENKINTOWNPA19046501(C)3GENERAL OPERATING$2,500
MIGHTY WRITERS
1501 CHRISTIAN STPHILADELPHIAPA19146501(C)3GENERAL OPERATING$5,000
NEIGHBORHOOD BIKEWORKS
3916 LOCUST WALKPHILADELPHIAPA19104501(C)3GENERAL OPERATING$5,000
NORRIS SQUARE NEIGHBORHOOD PROJECT
2141 N HOWARD STPHILADELPHIAPA19122501(C)3GENERAL OPERATING$5,000
NORTH LIGHT COMMUNITY CENTER
175 GREEN LANEPHILADELPHIAPA19127501(C)3GENERAL OPERATING$5,000
ONE HOUSE AT A TIME (OHAAT)
411 SUSQUEHANNA RDAMBLERPA19122501(C)3GENERAL OPERATING$4,000
PEGASUS RIDING ACADEMY
8297 BUSTLETON AVEPHILADELPHIAPA19152501(C)3GENERAL OPERATING$4,000
NORTHWEST PHILADELPHIA INTERFAITH
7047 GERMANTOWN AVEPHILADELPHIAPA19119501(C)3GENERAL OPERATING$3,000HOSPITALITY NETWORK
PHILADELPHIA WOODEN BOAT FACTORY
4520 WORTH ST STE L2PHILADELPHIAPA19124501(C)3GENERAL OPERATING$5,000
PHILADELPHIA YOUNG PLAYWRIGHTS
1709 BEN FRANKLIN PKY 2NPHILADELPHIAPA19103501(C)3GENERAL OPERATING$4,000
RESOURCES FOR HUMAN DEVELOPMENT FOR
4700 WISSAHICKON AVEPHILADELPHIAPA19144501(C)3GENERAL OPERATING$4,000PHILLY YOUTH POETRY MOVEMENT
PHYSICIANS FOR SOCIAL RESPONSIBILIT
704 N 23RD STPHILADELPHIAPA19130501(C)3GENERAL OPERATING$2,000
PLAY ON PHILLY
PO BOX 8662PHILADELPHIAPA19101501(C)3GENERAL OPERATING$5,000
PLAYWORKS EDUCATION ENERGIZED
1518 WALNUT ST PENTHOUSEPHILADELPHIAPA19102501(C)3GENERAL OPERATING$5,000
PORTSIDE ARTS CENTER
2531 E LEHIGH AVEPHILADELPHIAPA19125501(C)3GENERAL OPERATING$5,000
THE PROVIDENCE CENTER
2635 NORTH 4TH STPHILADELPHIAPA19133501(C)3GENERAL OPERATING$5,000
RAICES CULTURALES LATINOAMERICANAS
1417 N 2ND ST FIRST FL APHILADELPHIAPA19122501(C)3GENERAL OPERATING$5,000
ROCK TO THE FUTURE
PO BOX 29324PHILADELPHIAPA19125501(C)3GENERAL OPERATING$5,000
SAVE A MIND FOUNDATION
ONE BELMONT AVE STE 602BALA CYNWYDPA19004501(C)3GENERAL OPERATING$2,000
NY FDN FOR THE ARTS FOR SISTER
PO BOX 15277PHILADELPHIAPA19125501(C)3GENERAL OPERATING$4,000CITIES GIRLCHOIR
SMITH MEMORIAL PLAYGROUND AND
3500 RESERVOIR DRPHILADELPHIAPA19121501(C)3GENERAL OPERATING$4,000PLAYHOUSE
SPARK PROGRAM INC
1501 CHERRY STPHILADELPHIAPA19102501(C)3GENERAL OPERATING$5,000
SPIRAL Q PUPPET THEATER
4100 HAVERFORD AVEPHILADELPHIAPA19104501(C)3GENERAL OPERATING$5,000
STARFINDER FOUNDATION
4015 MAIN STPHILADELPHIAPA19127501(C)3GENERAL OPERATING$5,000
STENTON
4601 N 18TH STPHILADELPHIAPA19140501(C)3GENERAL OPERATING$2,500
STEPPINGSTONE SCHOLARS
4112 STATION ST UNIT DPHILADELPHIAPA19127501(C)3GENERAL OPERATING$5,000
NATIONAL NURSING CENTERS CONSORTIUM
260 S BROAD ST 18TH FLOOPHILADELPHIAPA19102501(C)3GENERAL OPERATING$3,000FOR STUDENTS RUN PHILLY STYLE
TALLER PUERTORRIQUENO
2721 N 5TH STPHILADELPHIAPA19133501(C)3GENERAL OPERATING$5,000
TEEN UPRISE
6301 RIDGE AVEPHILADELPHIAPA19128501(C)3GENERAL OPERATING$2,500
TREE HOUSE BOOKS
1430 W SUSQUEHANNA AVEPHILADELPHIAPA19121501(C)3GENERAL OPERATING$5,000
MT AIRY COMMUNITY SERVICES CORP
559 CARPENTER LNPHILADELPHIAPA19119501(C)3GENERAL OPERATING$4,000FOR WEAVERS WAY COMMUNITY PROGRAMS
RESOURCES FOR HUMAN DEVELOPMENT FOR
PO BOX 40748PHILADELPHIAPA19107501(C)3GENERAL OPERATING$5,000WOMENS MEDICAL FUND
THE WYCK ASSOCIATION
6026 GERMANTOWN AVEPHILADELPHIAPA19144501(C)3GENERAL OPERATING$5,000
RESOURCES FOR HUMAN DEVELOPMENT FOR
4700 WISSAHICKON AVEPHILADELPHIAPA19144501(C)3GENERAL OPERATING$4,000PHILLY YOUTH POETRY MOVEMENT
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$300,400TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$150,000ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$350,436ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$500,440ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$500,440TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAXPREPARATION990PFCategoryTxt
Amt$1,425Amt
Net Investment Income$356NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,069DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
EOY Book Value$2,131,403EOYBookValueAmt
EOYFMV$2,124,216EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockVANGUARDTRUSTStockNm
EOY Book Value$3,663,158EOYBookValueAmt
EOYFMV$4,872,360EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
ADMINISTRATIVEEXPENSES$1,984$200$1,784
ADVERTISING$289$289
DUES&SUBSCRIPTIONS$2,135$2,135
INSURANCE-LIABILITY$1,557$1,557
MISCELLANEOUS$110$110
OFFICE EXPENSE$8$3$5

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTANTFEES$50,000$5,000$45,000
INVESTMENT FEES$20,509$20,509

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXES&LICENSESCategoryTxt
Amt$3,339Amt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.