ADAM AND MARIA SARAH SEYBERT INSTITUTION FOR POOR BOYS AND GIRL: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ADAM AND MARIA SARAH SEYBERT INSTITUTION FOR POOR BOYS AND GIRL (EIN 23-6260105)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-11
- IRS object ID
- 201412549349100301
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Compensation Explanation
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-11T09:16:02-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232749044 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEE BERGVALL & CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 754 | AddressLine1 |
| City | WARRINGTON | City |
| State | PA | State |
| ZIP Code | 189760754 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236260105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAM AND MARIA SARAH SEYBERT | BusinessNameLine1 |
| Business Name Line2 | INSTITUTION FOR POOR BOYS AND GIRLS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADAM | BusinessNameControlTxt |
| Phone | 2156969336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1286 | AddressLine1 |
| City | DOYLESTOWN | City |
| State | PA | State |
| ZIP Code | 18901 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE WHARTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2156969336 | PhoneNum |
| Signature | 2014-09-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA R BERGVALL CPA | PreparerPersonNm |
| PTIN | P00133440 | PTIN |
| Phone | 2153432727 | PhoneNum |
| Preparation | 2014-09-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,908,633 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $3 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $136,270 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $136,270 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $109,070 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $397,076 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $109,070 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $245,343 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $245,343 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $204 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $51 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $153 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,125 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $3,844 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $69,253 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $24,253 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $45,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,127 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,127 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $605 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $302 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $303 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $6,521 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $252 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $5,025 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $86,835 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $29,985 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $54,325 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $330,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $330,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $416,835 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $29,985 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $384,325 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$171,492 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $215,358 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,862 | CashBOYAmt |
| Cash EOY | $5,282 | CashEOYAmt |
| Cash EOYFMV | $5,282 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $63,907 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $56,837 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $56,837 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $4,157,145 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,130,613 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,329,237 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,697,112 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,556,802 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,517,277 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $5,921,026 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,749,534 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,908,633 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $5,921,026 | UnrestrictedBOYAmt |
| Unrestricted EOY | $5,749,534 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,921,026 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,749,534 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,921,026 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,749,534 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,921,026 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$171,492 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,749,534 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,749,534 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| VANGUARD | P | 2007-04-11 | 2013-12-13 | $75,000 | $73,883 | $1,117 | $1,117 |
| VANGUARD | P | 2007-04-11 | 2013-05-13 | $116,606 | $102,474 | $14,132 | $14,132 |
| VANGUARD | P | 2012-03-28 | 2013-05-13 | $3,394 | $2,976 | $418 | $418 |
| VANGUARD | P | 2012-09-05 | 2013-11-25 | $6,688 | $6,744 | -$56 | -$56 |
| VANGUARD | P | 2012-06-04 | 2013-11-25 | $6,826 | $6,833 | -$7 | -$7 |
| VANGUARD | P | 2012-12-28 | 2013-11-25 | $1,466 | $1,477 | -$11 | -$11 |
| VANGUARD | P | 2013-01-24 | 2013-11-25 | $3,553 | $3,579 | -$26 | -$26 |
| VANGUARD | P | 2013-03-28 | 2013-11-25 | $713 | $717 | -$4 | -$4 |
| VANGUARD | P | 2012-06-05 | 2013-11-25 | $334 | $334 | ||
| VANGUARD | P | 2007-04-11 | 2013-11-25 | $90,420 | $88,989 | $1,431 | $1,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $109,070 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$41 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | Yes (true) | LiableSection4942TaxInd |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,307 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,307 | SubtotalAmt |
| Tax Based On Investment Income | $4,307 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,008 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $4,008 | TotalPaymentsAndCreditsAmt |
| Tax Due | $299 | 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 |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | 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 | WWW.SEYBERTFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | DIANA LOUKEDIS DOHERTY | IndividualWithBooksNm |
| Phone | 2156969336 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 BELMONT SQUARE | AddressLine1 |
| City | DOYLESTOWN | City |
| State | PA | State |
| ZIP Code | 18901 | ZIPCode |
| 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 | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DWAYNE WHARTON | ||||||||
| PO BOX 1286 | DOYLESTOWN | PA | 18901 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| AISHAH MILLER | ||||||||
| PO BOX 1286 | DOYLESTOWN | PA | 18901 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| JULIE COUSLER EMIG | ||||||||
| PO BOX 1286 | DOYLESTOWN | PA | 18901 | SECRETARY | 1.00 | $0 | $0 | $0 |
| DARIO BELLOT | ||||||||
| PO BOX 1286 | DOYLESTOWN | PA | 18901 | TREASURER | 1.00 | $0 | $0 | $0 |
| DEE HILLAS | ||||||||
| PO BOX 1286 | DOYLESTOWN | PA | 18901 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SARA S MORAN | ||||||||
| PO BOX 1286 | DOYLESTOWN | PA | 18901 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| C RICHARD COX | ||||||||
| PO BOX 1286 | DOYLESTOWN | PA | 18901 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DEEPA VASUDEVAN | ||||||||
| PO BOX 1286 | DOYLESTOWN | PA | 18901 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| OBINNA I ABARA ESQ | ||||||||
| PO BOX 1286 | DOYLESTOWN | PA | 18901 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
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 | $6,526,002 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $63,918 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,589,920 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $6,589,920 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $98,849 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,491,071 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $324,554 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $324,554 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,307 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,307 | TotalTaxAmt |
| Distributable Before Adj | $320,247 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $320,247 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $320,247 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $384,325 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $384,325 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $384,325 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $320,247 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $67,540 | UndistributedIncomePYAmt |
| Qualifying Distributions | $384,325 | QualifyingDistributionsAmt |
| Applied To Year1 | $67,540 | AppliedToYear1Amt |
| Applied To Current Year | $316,785 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $3,462 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DIANA LOUKEDIS DOHERTY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1286 | AddressLine1 |
| City | DOYLESTOWN | City |
| State | PA | State |
| ZIP Code | 18901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2156969336 | RecipientPhoneNum |
| Recipient Email Address | ADMIN@SEYBERTFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | SEE WEBSITE FOR GRANT FORMS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE WEBSITE FOR GRANT DUE DATES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE RESTRICTED TO THE BENEFIT OF POOR BOYS AND GIRLS RESIDING IN PHILADELPHIA. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (73 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ADOPTION CENTER OF DELAWARE VALLEY | ||||||
| 1500 WALNUT STREET | PHILADELPHIA | PA | 19102 | 501(C)3 | GENERAL OPERATING | $5,000 |
| AFTER SCHOOL ACTIVITIES PARTNERSHIP | ||||||
| 1520 LOCUST STREET | PHILADELPHIA | PA | 19102 | 501(C)3 | GENERAL OPERATING | $5,000 |
| ARTWELL | ||||||
| 3723 CHESTNUT STREET | PHILADELPHIA | PA | 19104 | 501(C)3 | GENERAL OPERATING | $5,000 |
| ASIAN AMERICANS UNITED | ||||||
| 1023 CALLOWHILL STREET | PHILADELPHIA | PA | 19123 | 501(C)3 | GENERAL OPERATING | $5,000 |
| ASIAN ARTS INITIATIVE | ||||||
| 1219 VINE STREET | PHILADELPHIA | PA | 19107 | 501(C)3 | GENERAL OPERATING | $5,000 |
| ATTIC YOUTH CENTER THE | ||||||
| 255 S 16TH ST | PHILADELPHIA | PA | 19102 | 501(C)3 | GENERAL OPERATING | $3,000 |
| AYUDA COMMUNITY CENTER | ||||||
| 4400 N MARSHALL STREET | PHILADELPHIA | PA | 19104 | 501(C)3 | GENERAL OPERATING | $5,000 |
| B SOMEDAY PRODUCTIONS | ||||||
| 2509 FRANKFORD AVENUE | PHILADELPHIA | PA | 19125 | 501(C)3 | GENERAL OPERATING | $5,000 |
| BREAKTHROUGH OF GREATER PHILADELPHI | ||||||
| 34 WEST COULTER STREET | PHILADELPHIA | PA | 19144 | 501(C)3 | GENERAL OPERATING | $5,000 |
| BUILDABRIDGE INTERNATIONAL | ||||||
| 205 W TULPEHOCKEN STREET | PHILADELPHIA | PA | 19144 | 501(C)3 | GENERAL OPERATING | $5,000 |
| CAMBODIAN ASSOCIATION OF GREATER PH | ||||||
| 5412 NORTH 5TH STREET | PHILADELPHIA | PA | 19120 | 501(C)3 | GENERAL OPERATING | $5,000 |
| CENTER FOR EMERGING VISUAL ARTISTS | ||||||
| 237 SOUTH 18TH ST SUITE | PHILADELPHIA | PA | 19103 | 501(C)3 | GENERAL OPERATING | $5,000 |
| CENTER FOR GRIEVING CHILDREN TEENS | ||||||
| 1139 LUZERNE STREET | PHILADELPHIA | PA | 19124 | 501(C)3 | GENERAL OPERATING | $5,000 |
| CENTRO NUEVA CREACION | ||||||
| 185 WEST TIOGA STREET | PHILADELPHIA | PA | 19140 | 501(C)3 | GENERAL OPERATING | $5,000 |
| CHOICE | ||||||
| 1500 WALNUT ST STE 200 | PHILADELPHIA | PA | 19102 | 501(C)3 | GENERAL OPERATING | $5,000 |
| COLLEGE PREP AT PENN CHARTER | ||||||
| 3000 W SCHOOL HOUSE LANE | PHILADELPHIA | PA | 19144 | 501(C)3 | GENERAL OPERATING | $5,000 |
| COMMONWEALTH YOUTHCHOIRS | ||||||
| 35 WEST CHELTEN AVE | PHILADELPHIA | PA | 19144 | 501(C)3 | GENERAL OPERATING | $5,000 |
| COSACOSA ART AT LARGE | ||||||
| 4427 MAIN STREET | PHILADELPHIA | PA | 19127 | 501(C)3 | GENERAL OPERATING | $5,000 |
| COURT APPOINTED SPECIAL ADVOCATES O | ||||||
| 1940 BRANDYWINE ST | PHILADELPHIA | PA | 19130 | 501(C)3 | GENERAL OPERATING | $5,000 |
| EAST PARK REVITALIZATION ALLIANCE | ||||||
| 1737 N 31ST ST | PHILADELPHIA | PA | 19121 | 501(C)3 | GENERAL OPERATING | $5,000 |
| EDUCATING COMMUNITIES FOR PARENTING | ||||||
| 919 WALNUT STREET 10TH F | PHILADELPHIA | PA | 19107 | 501(C)3 | GENERAL OPERATING | $5,000 |
| FACE TO FACE | ||||||
| 109 E PRICE STREET | PHILADELPHIA | PA | 19144 | 501(C)3 | GENERAL OPERATING | $5,000 |
| GEORGIA E GREGORY INTERDENOMINATIO | ||||||
| 1628-30 WEST ALLEGHENY AV | PHILADELPHIA | PA | 19132 | 501(C)3 | GENERAL OPERATING | $5,000 |
| GIRLS ROCK PHILLY | ||||||
| 1867 FRANKFORD AVE 19125 | PHILADELPHIA | PA | 19125 | 501(C)3 | GENERAL OPERATING | $5,000 |
| GREATER PHILADELPHIA DIAPER BANK | ||||||
| 1 YALE DRIVE | RICHBORO | PA | 18954 | 501(C)3 | GENERAL OPERATING | $2,000 |
| GREEN TREE COMMUNITY HEALTH FOUNDAT | ||||||
| 6 EAST WILLOW GROVE AVE | PHILADELPHIA | PA | 19118 | 501(C)3 | GENERAL OPERATING | $1,000 |
| HISTORIC GERMANTOWN | ||||||
| 5501 GERMANTOWN AVENUE | PHILADELPHIA | PA | 19144 | 501(C)3 | GENERAL OPERATING | $2,500 |
| HOPE PARTNERSHIP FOR EDUCATION | ||||||
| 2601 N 11TH ST | PHILADELPHIA | PA | 19133 | 501(C)3 | GENERAL OPERATING | $5,000 |
| INN DWELLING | ||||||
| 109 E PRICE STREET | PHILADELPHIA | PA | 19144 | 501(C)3 | GENERAL OPERATING | $5,000 |
| INTERACT THEATER CO | ||||||
| 2030 SANSOM STREET | PHILADELPHIA | PA | 19103 | 501(C)3 | GENERAL OPERATING | $5,000 |
| IPRAXIS | ||||||
| 3624 MARKET STREET 5TH | PHILADELPHIA | PA | 19104 | 501(C)3 | GENERAL OPERATING | $5,000 |
| JOBS FOR PENNSYLVANIA GRADUATES | ||||||
| PO BOX 13220 | PHILADELPHIA | PA | 19101 | 501(C)3 | GENERAL OPERATING | $3,000 |
| JOHN BARTRAM ASSOCIATION | ||||||
| 54TH LINDBERGH BLVD | PHILADELPHIA | PA | 19143 | 501(C)3 | GENERAL OPERATING | $5,000 |
| JUBILEE SCHOOL | ||||||
| 4211 CHESTER AVENUE | PHILADELPHIA | PA | 19104 | 501(C)3 | GENERAL OPERATING | $5,000 |
| JUNTOS INC | ||||||
| 2029 N 8TH ST | PHILADELPHIA | PA | 19148 | 501(C)3 | GENERAL OPERATING | $5,000 |
| LANTERN THEATER COMPANY | ||||||
| PO BOX 53428 | PHILADELPHIA | PA | 19105 | 501(C)3 | GENERAL OPERATING | $5,000 |
| MEN IN MOTION IN THE COMMUNITY | ||||||
| 4754 SHEFFIELD ST | PHILADELPHIA | PA | 19136 | 501(C)3 | GENERAL OPERATING | $5,000 |
| MICROSOCIETY INC | ||||||
| 15 S 3RD STREET STE 50 | PHILADELPHIA | PA | 19106 | 501(C)3 | GENERAL OPERATING | $5,000 |
| MIGHTY WRITERS | ||||||
| 1501 CHRISTIAN STREET | PHILADELPHIA | PA | 19146 | 501(C)3 | GENERAL OPERATING | $5,000 |
| MT AIRY COMMUNITY SERVICES CORPORA | ||||||
| 559 CARPENTER LANE | PHILADELPHIA | PA | 19119 | 501(C)3 | GENERAL OPERATING | $5,000 |
| NATIONAL NURSING CENTERS CONSORTIUM | ||||||
| 260 S BROAD ST 18TH F | PHILADELPHIA | PA | 19102 | 501(C)3 | GENERAL OPERATING | $5,000 |
| NORRIS SQUARE NEIGHBORHOOD PROJECT | ||||||
| 2141 N HOWARD STEET | PHILADELPHIA | PA | 19122 | 501(C)3 | GENERAL OPERATING | $5,000 |
| NY FOUNDATION FOR THE ARTS- FOR SIS | ||||||
| PO BOX 15277 | PHILADELPHIA | PA | 19125 | 501(C)3 | GENERAL OPERATING | $5,000 |
| ONE HOUSE AT A TIME | ||||||
| 411 SUSQUEHANNA ROAD | AMBLER | PA | 19002 | 501(C)3 | GENERAL OPERATING | $5,000 |
| PHILADELPHIA CHILDREN'S ALLIANCE | ||||||
| 42 S 15TH STREET STE | PHILADELPHIA | PA | 19102 | 501(C)3 | GENERAL OPERATING | $5,000 |
| PHILADELPHIA MAGIC GARDENS | ||||||
| 1020-1022 SOUTH ST | PHILADELPHIA | PA | 19147 | 501(C)3 | GENERAL OPERATING | $2,000 |
| PHILADELPHIA PARKS ALLIANCE | ||||||
| PO BOX 12677 | PHILADELPHIA | PA | 19129 | 501(C)3 | GENERAL OPERATING | $5,000 |
| PHILADELPHIA READS | ||||||
| 325 CHESTNUT STREET STE 9 | PHILADELPHIA | PA | 19106 | 501(C)3 | GENERAL OPERATING | $5,000 |
| PHILADELPHIA YOUNG PLAYWRIGHTS | ||||||
| 1709 BENJAMIN FRANKLIN PA | PHILADELPHIA | PA | 19103 | 501(C)3 | GENERAL OPERATING | $5,000 |
| PHYSICIANS FOR SOCIAL RESPONSIBILIT | ||||||
| 704 N 23RD STREET | PHILADELPHIA | PA | 19130 | 501(C)3 | GENERAL OPERATING | $5,000 |
| POINT BREEZE CIVIC ASSOCIATION | ||||||
| 1518 S 22ND STREET | PHILADELPHIA | PA | 19146 | 501(C)3 | GENERAL OPERATING | $5,000 |
| PORTSIDE ART CENTER | ||||||
| 2531 E LEHIGH AVE | PHILADELPHIA | PA | 19125 | 501(C)3 | GENERAL OPERATING | $5,000 |
| PROJECT 440 SAVANNAH CHAMBER PLAYE | ||||||
| PO BOX 22363 | PHILADELPHIA | PA | 19110 | 501(C)3 | GENERAL OPERATING | $2,500 |
| RESOURCES FOR HUMAN DEVELOPMENT FO | ||||||
| PO BOX 40748 | PHILADELPHIA | PA | 19107 | 501(C)3 | GENERAL OPERATING | $3,000 |
| RESOURCES FOR HUMAN DEVELOPMENT FOR | ||||||
| 3721 MIDVALE AVENUE | PHILADELPHIA | PA | 19129 | 501(C)3 | GENERAL OPERATING | $5,000 |
| RESOURCES FOR HUMAN DEVELOPMENT FOR | ||||||
| PO BOX 431 | DREXEL HILL | PA | 19026 | 501(C)3 | GENERAL OPERATING | $5,000 |
| RESOURCES FOR HUMAN DEVELOPMENT FOR | ||||||
| PO BOX 40748 | PHLADELPHIA | PA | 19107 | 501(C)3 | GENERAL OPERATING | $2,000 |
| RESOURCES FOR HUMAN DEVELOPMENT- PH | ||||||
| PO BOX 40748 | PHLADELPHIA | PA | 19107 | 501(C)3 | GENERAL OPERATING | $5,000 |
| ROCK TO THE FUTURE | ||||||
| 219 MERCER STREET | PHILADELPHIA | PA | 19125 | 501(C)3 | GENERAL OPERATING | $5,000 |
| SMITH MEMORIAL PLAYGROUND | ||||||
| 3500 RESERVOIR DR | E FAIRMOUNT PARK | PA | 19121 | 501(C)3 | GENERAL OPERATING | $5,000 |
| SPARK PROGRAM INC FOR SPARK PHILAD | ||||||
| 1501 CHERRY ST | PHILADELPHIA | PA | 19102 | 501(C)3 | GENERAL OPERATING | $3,000 |
| SPIRAL Q PUPPET THEATER | ||||||
| 4100 HAVERFORD AVE | PHILADELPHIA | PA | 19104 | 501(C)3 | GENERAL OPERATING | $5,000 |
| SQUASHSMARTS INC | ||||||
| 3890 N 10TH STREET | PHILADELPHIA | PA | 19140 | 501(C)3 | GENERAL OPERATING | $5,000 |
| ST JAMES SCHOOL | ||||||
| 3217 WEST CLEARFIELD ST | PHILADELPHIA | PA | 19132 | 501(C)3 | GENERAL OPERATING | $5,000 |
| STARFINDER FOUNDATION | ||||||
| 4015 MAIN STREET | PHILADELPHIA | PA | 19127 | 501(C)3 | GENERAL OPERATING | $3,000 |
| STARTUP CORPS | ||||||
| PO BOX 409 | AMBLER | PA | 19002 | 501(C)3 | GENERAL OPERATING | $5,000 |
| TALLER PUERTORRIQUENO | ||||||
| 2721 N 5TH STREET | PHILADELPHIA | PA | 19133 | 501(C)3 | GENERAL OPERATING | $5,000 |
| TREE HOUSE BOOKS | ||||||
| 1430 W SUSQUEHANNA AVE | PHILADELPHIA | PA | 19121 | 501(C)3 | GENERAL OPERATING | $5,000 |
| TRUSTEES OF THE UNIV OF PA FOR PHE | ||||||
| 3624 MARKET STREET 5TH | PHILADELPHIA | PA | 19104 | 501(C)3 | GENERAL OPERATING | $2,500 |
| TRUSTEES OF THE UNV OF PA FOR BRID | ||||||
| U PENN SCH OF MEDICINE | PHILADELPHIA | PA | 19104 | 501(C)3 | GENERAL OPERATING | $1,000 |
| WEST PARK CULTURAL CENTER | ||||||
| 5114 PARKSIDE AVENUE | PHILADELPHIA | PA | 19131 | 501(C)3 | GENERAL OPERATING | $6,500 |
| WEST PHILADELPHIA ALLIANCE FOR CHIL | ||||||
| 3603 HAMILTON STREET | PHILADELPHIA | PA | 19104 | 501(C)3 | GENERAL OPERATING | $3,000 |
| WYCK ASSOCIATION | ||||||
| 6026 GERMANTOWN AVENUE | PHILADELPHIA | PA | 19144 | 501(C)3 | GENERAL OPERATING | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $330,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $136,270 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $109,070 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $245,343 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $245,343 | TotalIncomeProducingActyAmt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXPREPARATION990PF | CategoryTxt |
| Amt | $5,125 | Amt |
| Disbursements Charitable Prps | $3,844 | DisbursementsCharitablePrpsAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (9 entries)
| DWAYNE WHARTON |
| AISHAH MILLER |
| JULIE COUSLER EMIG |
| DARIO BELLOT |
| DEE HILLAS |
| SARA S MORAN |
| C RICHARD COX |
| DEEPA VASUDEVAN |
| OBINNA I ABARA ESQ |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $1,556,802 | EOYBookValueAmt |
| EOYFMV | $1,517,277 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | VANGUARDTRUST | StockNm |
| EOY Book Value | $4,130,613 | EOYBookValueAmt |
| EOYFMV | $5,329,237 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL & PROFESSIONAL FEES | CategoryTxt |
| Legal Fees | $204 | LegalFeesAmt |
| Net Investment Income | $51 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $153 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| ADMINISTRATIVEEXPENSES | $2,522 | $252 | $2,270 |
| ADVERTISING | $311 | $311 | |
| DUES&SUBSCRIPTIONS | $1,950 | $1,560 | |
| INSURANCE-LIABILITY | $1,557 | $779 | |
| MISCELLANEOUS | $181 | $105 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTANTFEES | $50,000 | $5,000 | $45,000 |
| INVESTMENT FEES | $19,253 | $19,253 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES&LICENSES | CategoryTxt |
| Amt | $5,127 | Amt |
| Net Investment Income | $5,127 | NetInvestmentIncomeAmt |
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