THE CENTER FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER FOUNDATION (EIN 23-2789808)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-25
- IRS object ID
- 201430849349100108
- Schema version
- 2012v2.1
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-25T20:28:15-04:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270683479 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peterson Fieo and Co | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 N Olive Street | AddressLine1 |
| City | Media | City |
| State | PA | State |
| ZIP Code | 190632809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232789808 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Center Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 W State Street | AddressLine1 |
| City | Media | City |
| State | PA | State |
| ZIP Code | 190632807 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan K Garrison | Name |
| Title | Executive Direc | Title |
| Phone | 6105656171 | Phone |
| Date Signed | 2014-03-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George Fieo CPA | Name |
| PTIN | P00231326 | PTIN |
| Phone | 6105656307 | Phone |
| Date Prepared | 2014-03-25 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 224182 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 243931 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 9 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 9 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 9 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 2651 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 2651 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 2651 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 8431 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 34114 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 8431 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 3204 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 258226 | TotalRevenueAndExpenses |
| Total Net Investment Income | 11091 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 2660 | TotalAdjustedNetIncome |
| Oth Empl Slrs Wgs Rev And Expnss | 148178 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 125397 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 22404 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 14612 | PensionEmplBnftDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 3776 | AccountingFeesRevAndExpnss |
| Deprec And Depletion Rev And Expnss | 1816 | DeprecAndDepletionRevAndExpnss |
| Occupancy Rev And Expnss | 25774 | OccupancyRevAndExpnss |
| Occupancy Dsbrs Chrtbl Prps | 14841 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 1189 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 1189 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 2358 | PrintingAndPubRevAndExpnss |
| Printing And Pub Dsbrs Chrtbl Prps | 1896 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 34090 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 23581 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 239585 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 181516 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 239585 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 181516 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 18641 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 11091 | NetInvestmentIncome |
| Adjusted Net Income | 2660 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 52156 | CashBOY |
| Cash EOY | 32128 | CashEOY |
| Cash EOYFMV | 32128 | CashEOYFMV |
| Pledges Receivable | 120000 | PledgesReceivable |
| Pledges Receivable BOY | 77000 | PledgesReceivableBOY |
| Pledges Receivable EOY | 120000 | PledgesReceivableEOY |
| Pledges Receivable EOYFMV | 120000 | PledgesReceivableEOYFMV |
| Prepaid Expenses BOY | 6999 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 10758 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 10758 | PrepaidExpensesEOYFMV |
| Investments Corp Stock BOY | 99860 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 61296 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 61296 | InvestmentsCorpStockEOYFMV |
| Land Building And Equipment Basis | 26572 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 23799 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 4589 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 2773 | LandBuildingAndEquipmentEOY |
| Total Assets BOY | 240604 | TotalAssetsBOY |
| Total Assets EOY | 226955 | TotalAssetsEOY |
| Total Assets EOYFMV | 224182 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 5982 | AccountsPayableBOY |
| Accounts Payable EOY | 9530 | AccountsPayableEOY |
| Other Liabilities BOY | 20677 | OtherLiabilitiesBOY |
| Total Liabilities BOY | 26659 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9530 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 213945 | UnrestrictedBOY |
| Unrestricted EOY | 217425 | UnrestrictedEOY |
| Total Net Assets BOY | 213945 | TotalNetAssetsBOY |
| Total Net Assets EOY | 217425 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 240604 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 226955 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 213945 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 18641 | ExcessOfRevenueOverExpenses |
| Subtotal | 232586 | Subtotal |
| Other Decreases | 15161 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 217425 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (4 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|
| 17 VPMCX | D | 2012-10-22 | 1184 | 1125 | 59 | 59 |
| 150 CDI | D | 2012-10-24 | 2406 | 3782 | -1376 | -1376 |
| 850 CDI | D | 2012-10-24 | 13634 | 9546 | 4088 | 4088 |
| 1000 CDI | D | 2012-12-31 | 16890 | 11230 | 5660 | 5660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 8431 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 321079 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 132410 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 2.424885 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 353929 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 105743 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 3.347068 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 429708 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 119597 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 3.592966 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 223581 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 138184 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 1.617995 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 205797 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 217732 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.945185 | DistributionRatioYear5 |
| Total Distribution Ratio | 11.928099 | TotalDistributionRatio |
| Average Distribution Ratio | 2.38562 | AverageDistributionRatio |
| Net Noncharitable Assets | 81257 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 193848 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 111 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 193959 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 181516 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 222 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 222 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 222 | TaxBasedOnInvestmentIncome |
| Tax Due | 222 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | PA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | www.thecenterfoundation.org | WebsiteAddress |
| Books In Care Of Person Name | Michael J J Campbell | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6105656171 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 W State Street | AddressLine1 |
| City | Media | City |
| State | PA | State |
| ZIP Code | 190632807 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Michael J J Campbell | ||||||||
| 300 W State Street | Media | PA | 190632807 | Board President and Treasurer | 20.00 | 0 | 0 | 0 |
| Susan K Garrison | ||||||||
| 300 W State Street | Media | PA | 190632807 | Executive Director | 20.00 | 0 | 0 | 0 |
| Lori Simons | ||||||||
| 300 W State Street | Media | PA | 190632807 | Board Secretary | 20.00 | 0 | 0 | 0 |
| Cathy Judge Cardillo | ||||||||
| 300 W State Street | Media | PA | 190632807 | Trustee | 1.00 | 0 | 0 | 0 |
| Sallie-Elizabeth Clayton | ||||||||
| 300 W State Street | Media | PA | 190632807 | trustee | 1.00 | 0 | 0 | 0 |
| Carol Goertzel | ||||||||
| 300 W State Street | Media | PA | 190632807 | trustee | 1.00 | 0 | 0 | 0 |
| Joyce E Jefferson | ||||||||
| 300 W State Street | Media | PA | 190632807 | trustee | 1.00 | 0 | 0 | 0 |
| Robin Otto | ||||||||
| 300 W State Street | Media | PA | 190632807 | trustee | 1.00 | 0 | 0 | 0 |
| Larry Smoose | ||||||||
| 300 W State Street | Media | PA | 190632807 | trustee | 1.00 | 0 | 0 | 0 |
| Susan Lowry | ||||||||
| 300 W State Street | Media | PA | 190632807 | trustee | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Young Parents Support Network - Mentoring program for pregnant and parenting teenagers 13-19 matching with adult volunteers and providing life skills training | Description1 |
| Expenses1 | 89513 | Expenses1 |
| Description2 | Women Care Mentoring Program - Trained and supported case management of female abuse survivors immigrants and other women in transition with volunteer mentors | Description2 |
| Expenses2 | 88081 | Expenses2 |
| Description3 | Young Parents Demonstration Program - Recruited low-income young 16-24 parents and matched with mentors for national demonstration program of training | Description3 |
| Expenses3 | 3586 | Expenses3 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 54696 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 27798 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 82494 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 82494 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1237 | CashDeemedCharitable |
| Net Noncharitable Assets | 81257 | NetNoncharitableAssets |
| Minimum Investment Return | 4063 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 181516 | ExpensesAndContributions |
| Qualifying Distributions | 181516 | QualifyingDistributions |
| Adj Qualifying Distributions | 181516 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | 181516 | QualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 1997-03-20 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 4063 | CurrentYear |
| Year1 | 3141 | Year1 |
| Year2 | 3342 | Year2 |
| Total | 10546 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 3454 | CurrentYear |
| Year1 | 2670 | Year1 |
| Year2 | 2841 | Year2 |
| Total | 8965 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 181516 | CurrentYear |
| Year1 | 321079 | Year1 |
| Year2 | 353962 | Year2 |
| Year3 | 429748 | Year3 |
| Total | 1286305 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 181516 | CurrentYear |
| Year1 | 321079 | Year1 |
| Year2 | 353962 | Year2 |
| Year3 | 429748 | Year3 |
| Total | 1286305 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 2709 | CurrentYear |
| Year1 | 4414 | Year1 |
| Year2 | 5287 | Year2 |
| Year3 | 3896 | Year3 |
| Total | 16306 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Michael J J Campbell | ContributingManager |
| Contributing Manager | Susan K Garrison | ContributingManager |
| Shareholder Manager | None | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Fees Contracts From Govt Agencies FeesContractsFromGovtAgencies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 17588 | RelatedOrExemptFunctionIncome |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 9 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 2651 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 8431 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 28679 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 28679 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (6 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | United Way | 1709 Benjamin Franklin Parkway | Philadelphia | PA | 19103 | 33814 | X |
| 2 | The Patricia Kind Family Foundation | 717 Bethleham Pike Suite 160 | Erdenheim | PA | 19038 | 10000 | X |
| 3 | Womens Way | 123 S Broad Street Suite 1399 | Philadelphia | PA | 19109 | 12000 | X |
| 4 | GarrisonSusan and CampbellMichael | 513 W Front Street | Media | PA | 19063 | 55000 | X |
| 5 | Pam and Larry Phelan | 110 Knightsbridge Road | Wynnewood | PA | 19096 | 30000 | X |
| 6 | Ethel S C Smith No 5 | 1525 W Wt Harris Boulevard | Charlotte | NC | 28262 | 10000 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| accounting fees - audit | $3,453 | 0 | 0 | 0 |
| accounting fees - bookkeeping | $323 | 0 | 0 | 0 |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (6 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|---|---|---|---|---|
| Computer - Desks | 2009-09-14 | 1699 | 949 | SL | 5 | 340 | 0 | 0 |
| Computer | 2010-09-22 | 1797 | 718 | SL | 5 | 359 | 0 | 0 |
| Xerox | 2011-03-10 | 1855 | 742 | SL | 5 | 371 | 0 | 0 |
| Computer Equipment | 2003-06-30 | 13717 | 13717 | SL | 5 | 0 | 0 | 0 |
| Computer Equipment - Office Max | 2005-10-03 | 1002 | 1002 | SL | 5 | 0 | 0 | 0 |
| Computer Equipment - Golden Impulse | 2009-09-14 | 3730 | 2083 | SL | 5 | 746 | 0 | 0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | Investments | NameOfStock |
| EOY Book Value | 61296 | EOYBookValue |
| EOYFMV | 61296 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Land Building and equipment | CategoryOrItem |
| Cost Or Other Basis | 23800 | CostOrOtherBasis |
| Accumulated Depreciation | 0 | AccumulatedDepreciation |
| Book Value | 23800 | BookValue |
| EOYFMV | 0 | EOYFMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | aggregate change FMV of investments | Description |
| Amount | $15,161 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (10 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| board meetings & conferences | 172 | 0 | 0 | 0 |
| admin office supplies etc | 2780 | 0 | 0 | 1816 |
| bank charges | 134 | 0 | 0 | 0 |
| payroll services | 1961 | 0 | 0 | 1484 |
| insurance | 1828 | 0 | 0 | 0 |
| volunteer recruitment etc | 7391 | 0 | 0 | 7391 |
| group special events | 7131 | 0 | 0 | 6863 |
| workshops staff develop &c | 9628 | 0 | 0 | 3732 |
| contract services | 1088 | 0 | 0 | 1088 |
| miscellaneous | 1977 | 0 | 0 | 1207 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| government grant contract | 0 | 0 | 0 |
| miscellaneous | 3204 | 0 | 0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | payroll liabilities | Description |
| BOY Book Value | 20677 | BOYBookValue |
| EOY Book Value | 0 | EOYBookValue |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | Ethel S C Smith No 5 | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 W Wt Harris Boulevard | AddressLine1 |
| City | Charlotte | City |
| State | NC | State |
| ZIP Code | 28262 | ZIPCode |
Comments