ADAM AND MARIA SARAH SEYBERT INSTITUTION FOR POOR BOYS AND GIRL: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ADAM AND MARIA SARAH SEYBERT INSTITUTION FOR POOR BOYS AND GIRL (EIN 23-6260105)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201342269349100639
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T10:06:40-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bee Bergvall & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 936 Easton Road / PO BOX 754 | AddressLine1 |
| City | Warrington | City |
| State | PA | State |
| ZIP Code | 18976 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236260105 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Adam and Maria Sarah Seybert Institution | BusinessNameLine1 |
| Business Name Line2 | For Poor Boys and Girls | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADAM | NameControl |
| Phone | 2156969336 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dwayne Wharton | Name |
| Title | President | Title |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cynthia R Bergvall | Name |
| PTIN | P00133440 | PTIN |
| Phone | 2153432727 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 6044786 | FMVAssetsEOY |
| Method Of Accounting Other | X | MethodOfAccountingOther |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 12 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 12 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 144479 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 144479 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 83126 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1455193 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 83126 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 188 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 227805 | TotalRevenueAndExpenses |
| Total Net Investment Income | 227617 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 4460 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 3345 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 68194 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 23194 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 45000 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 3882 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 3882 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 5142 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 155 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 3841 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 81678 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 27231 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 52186 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 178000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 178000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 259678 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 27231 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 230186 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -31873 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 200386 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 1478 | CashBOY |
| Cash EOY | 2862 | CashEOY |
| Cash EOYFMV | 2862 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 61267 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 63907 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 63907 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 4277115 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 4157145 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 4238557 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 1682673 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 1697112 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 1739460 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 6022533 | TotalAssetsBOY |
| Total Assets EOY | 5921026 | TotalAssetsEOY |
| Total Assets EOYFMV | 6044786 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 8333 | AccountsPayableBOY |
| Total Liabilities BOY | 8333 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 6014200 | UnrestrictedBOY |
| Unrestricted EOY | 5921026 | UnrestrictedEOY |
| Total Net Assets BOY | 6014200 | TotalNetAssetsBOY |
| Total Net Assets EOY | 5921026 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 6022533 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 5921026 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 6014200 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -31873 | ExcessOfRevenueOverExpenses |
| Subtotal | 5982327 | Subtotal |
| Other Decreases | 61301 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 5921026 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 83126 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | true | LiableFor4942Tax |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 4008 | InvestmentIncomeExciseTax |
| Subtotal | 4008 | Subtotal |
| Tax Based On Investment Income | 4008 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2924 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2924 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 35 | PenaltyForUnderpayment |
| Tax Due | 1119 | 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 |
| Form990 T Filed | false | Form990TFiled |
| 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 | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | www.seybertfoundation.org | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Diana Loukedis Doherty | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2156969336 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 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 |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Deepa Vasudevan | ||||||
| PO Box 1286 | Doylestown | PA | 18901 | Director | 3.00 | 0 |
| C Richard Cox | ||||||
| PO Box 1286 | Doylestown | PA | 18901 | Director | 3.00 | 0 |
| Obinna I Abara Esq | ||||||
| PO Box 1286 | Doylestown | PA | 18901 | Director | 3.00 | 0 |
| Dee Hillas | ||||||
| PO Box 1286 | Doylestown | PA | 18901 | Treasurer | 3.00 | 0 |
| Sara S Moran | ||||||
| PO Box 1286 | Doylestown | PA | 18901 | President | 3.00 | 0 |
| Dario Bellot | ||||||
| PO Box 1286 | Doylestown | PA | 18901 | Director | 3.00 | 0 |
| Julie Cousler Emig | ||||||
| PO Box 1286 | Doylestown | PA | 18901 | Secretary | 3.00 | 0 |
| Aishah Miller | ||||||
| PO Box 1286 | Doylestown | PA | 18901 | Director | 3.00 | 0 |
| Dwayne Wharton | ||||||
| PO Box 1286 | Doylestown | PA | 18901 | Vice President | 3.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 5877759 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 55873 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 5933632 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 5933632 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 89004 | CashDeemedCharitable |
| Net Noncharitable Assets | 5844628 | NetNoncharitableAssets |
| Minimum Investment Return | 292231 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 292231 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 4008 | TaxBasedOnInvestmentIncome |
| Total Tax | 4008 | TotalTax |
| Distributable Amount Before Adj | 288223 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 288223 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 288223 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 230186 | ExpensesAndContributions |
| Qualifying Distributions | 230186 | QualifyingDistributions |
| Adj Qualifying Distributions | 230186 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 288223 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 9503 | UndistributedIncomePriorYear |
| Qualifying Distributions | 230186 | QualifyingDistributions |
| Applied To Year1 | 9503 | AppliedToYear1 |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 220683 | AppliedToCurrentYear |
| Undistributed Income CY | 67540 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | Diana Loukedis Doherty | RecipientName |
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 Number | 2156969336 | RecipientPhoneNumber |
| Recipient Email Address | admin@seybertfoundation.org | RecipientEmailAddress |
| Form And Info And Materials | See Website for grant forms. | FormAndInfoAndMaterials |
| Submission Deadlines | See Website for grant due dates. | SubmissionDeadlines |
| Restrictions On Awards | Grants are restricted to the benefit of poor boys and girls residing in Philadelphia. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (62 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| Wyck Association | ||||||
| 6026 Germantown Avenue | Philadelphia | PA | 19144 | none | Youth Education Program - Germantown | $3,000 |
| Resources for Human Development | ||||||
| PO Box 40748 | Philadelphia | PA | 19107 | none | Women's Medical Fund -A Second Chance at Childhood | $3,000 |
| West Park Cultural Center | ||||||
| 5114 Parkside Avenue | Philadelphia | PA | 19131 | none | Camp Gingko/Ginko Academy & Youth After School Program | $3,000 |
| Village of Arts and Humanities The | ||||||
| 2506 N Alder Street | Philadelphia | PA | 19133 | none | Learning through the Arts | $3,000 |
| Tree House Books | ||||||
| 1430 W Susquehanna Ave | Philadelphia | PA | 19121 | none | Conversations in the Garden: What's Your Story? | $1,500 |
| Spiral Q Puppet Theater | ||||||
| 4100 Haverford Ave | Philadelphia | PA | 19104 | none | Southwest Philly Parade Partnership | $3,000 |
| Scribe Video Center | ||||||
| 4212 Chestnut Street | Philadelphia | PA | 19104 | none | Documentary History Project for Youth | $3,000 |
| Rock to the Future | ||||||
| 219 Mercer Street | Philadelphia | PA | 19125 | none | General Support | $3,000 |
| Riverbend Environmental Education C | ||||||
| 1950 Spring Mill Road | Gladwyne | PA | 19035 | none | Outreach to Children/Access to Nature | $1,500 |
| Print Center The | ||||||
| 1614 Latimer Street | Philadelphia | PA | 19103 | none | Artists-In-Schools Project | $3,000 |
| Portside Arts Center | ||||||
| 2531 E Lehigh Ave | Philadelphia | PA | 19125 | none | Summer Arts Enrichment Camp | $3,000 |
| Resources for Human Development | ||||||
| 4700 Wissahickon Ave | Philadelphia | PA | 19144 | none | Philly Youth Poetry Movement -Free Creative Writing Workshops | $3,000 |
| Philadelphia Wooden Boat Factory | ||||||
| 4520 Worth Street | Philadelphia | PA | 19124 | none | Boat Build and Sail program | $3,000 |
| Philadelphia Children's Alliance | ||||||
| 42 S 15th Street | Philadelphia | PA | 19102 | none | General Support | $3,000 |
| North Light Community Center | ||||||
| 175 Green Lane | Philadelphia | PA | 19127 | none | KidZone Summer Camp and after-school programming | $3,000 |
| Norris Square Neighborhood Project | ||||||
| 2141 N Howard Street | Philadelphia | PA | 19122 | none | General Support | $3,000 |
| Neighborhood Bike Works | ||||||
| 3916 Locust Walk | Philadelphia | PA | 19104 | none | Summer Cycling Day Camp | $3,000 |
| Mighty Writers | ||||||
| 1501 Christian Street | Philadelphia | PA | 19146 | none | Mighty After School program | $3,000 |
| MicroSociety Inc | ||||||
| 13 S 3rd Street | Philadelphia | PA | 19106 | none | Jackson Elementary School After School | $3,000 |
| Men in Motion in the Community MIMI | ||||||
| 4754 Sheffield St | Philadelphia | PA | 19136 | none | Hollar At Me presentation program | $2,000 |
| Lantern Theater Company | ||||||
| PO Box 53428 | Philadelphia | PA | 19105 | none | Illumination project | $2,000 |
| John Bartram Association Bartram's | ||||||
| 54th Lindbergh Blvd | Philadelphia | PA | 19143 | none | Southwest Schools program | $2,000 |
| Greater Phila Assoc for Recovery Ed | ||||||
| 4101 Freeland Ave | Philadelphia | PA | 19128 | none | Summer Camp for At-Risk Youth | $3,000 |
| Girls Rock Philly | ||||||
| PO Box 1512 | Philadelphia | PA | 19105 | none | General Support | $2,000 |
| Girls' Leadership Camp | ||||||
| 801 S 48th Street | Philadelphia | PA | 19143 | none | Camp Sojourner | $3,000 |
| Germantown Soccer Club | ||||||
| 334 West Winona Street | Philadelphia | PA | 19144 | none | General Support | $2,000 |
| GEGISOM Georgia E Gregory Int Sch O | ||||||
| 1628-30 West Allegheny Avenue | Philadelphia | PA | 19132 | none | General Support | $3,000 |
| Dragonfly Forest | ||||||
| 1100 E Hector Street | Conshohocken | PA | 19428 | none | Camp 365 | $2,000 |
| COSACOSA art at large Inc | ||||||
| 4427 Main Street | Philadelphia | PA | 19127 | none | Healing Arts project | $3,000 |
| Community Women's Education Project | ||||||
| 2801 Frankford Ave | Philadelphia | PA | 19134 | none | The Healthy Living Initiative- CWEP Kids Movers and Shakers | $3,000 |
| College Settlement of Philadelphia | ||||||
| 600 Witmer Road | Horsham | PA | 19044 | none | Philadelphia Campership program | $3,000 |
| CHOICE | ||||||
| 1500 Walnut St | Philadelphia | PA | 19102 | none | what u need 2 know text messaging program | $2,000 |
| Center for Grieving Children Teens | ||||||
| 1139 Luzerne Street | Philadelphia | PA | 19124 | none | General Support | $3,000 |
| Cadence Cycling Foundation | ||||||
| PO Box 186 | Bryn Mawr | PA | 19010 | none | Setting the Pace for Youth at Interstate Properties | $3,000 |
| Big Picture Philadelphia | ||||||
| 2010 N Mascher Street | Philadelphia | PA | 19122 | none | Wellness Center at El Centro de Estudiantes | $3,000 |
| Big Picture Alliance | ||||||
| 4732 Stenton Avenue | Philadelphia | PA | 19144 | none | REELFilm Experience | $2,000 |
| Awbury Arboretum Association | ||||||
| 1 Awbury Road | Philadelphia | PA | 19138 | none | Summer Field Studies for Children | $3,000 |
| Art-Reach | ||||||
| 1819 JFK Blvd | Philadelphia | PA | 19103 | none | Phila. Cultural Engagement Project | $3,000 |
| Artistas y Musicas Latino Americano | ||||||
| 4261 N 5th Street | Philadelphia | PA | 19140 | none | General Support | $3,000 |
| Al-Bustan Seeds of Culture | ||||||
| 526 South 46th Street | Philadelphia | PA | 19143 | none | Al-Bustan Camp | $3,000 |
| Youth Empowerment Services YES Phil | ||||||
| 1231 North Broad Street | Philadelphia | PA | 19122 | none | GED to College Degree project | $3,000 |
| Urban Blazers Foundation | ||||||
| 2929 Arch Street | Philadelphia | PA | 19129 | none | Living Classrooms Expansion | $3,000 |
| Summer Search Philadelphia | ||||||
| 1528 Walnut Street | Philadelphia | PA | 19102 | none | General Support | $3,000 |
| Smith Memorial Playground and Playh | ||||||
| East Fairmount Park | Philadelphia | PA | 19121 | none | General Support | $5,000 |
| SEAMAAC | ||||||
| 1711 South Broad Street | Philadelphia | PA | 19148 | none | Student Immigrant Leadership Council | $2,500 |
| Public Citizens for Children and Yo | ||||||
| 1709 Benjamin Franklin Pky 6th Fl | Philadelphia | PA | 19103 | none | General Support | $3,000 |
| Philadelphia Young Playwrights | ||||||
| 1709 Benjamin Franklin Pky 2nd Fl | Philadelphia | PA | 19103 | none | Classic program | $5,000 |
| One House at a Time | ||||||
| 411 Susquehanna Road | Ambler | PA | 19002 | none | Beds for Kids | $3,000 |
| Musicopia | ||||||
| 2001 Market Street | Philadelphia | PA | 19103 | none | Bridge to Music- North Philadelphia | $3,000 |
| Homeless Advocacy Project | ||||||
| 42 South 15th Street | Philadelphia | PA | 19102 | none | Children and Families Project | $3,000 |
| First United Methodist Church of Ge | ||||||
| 6001 Germantown Avenue | Philadelphia | PA | 19144 | none | After School Program | $3,000 |
| Resources for Human Development | ||||||
| 3721 Midvale Avenue | Philadelphia | PA | 19129 | none | Endow-A-HomeYouth Mentoring Project | $2,500 |
| Court Appt Special Advocates of Phi | ||||||
| 1940 Brandywine St | Philadelphia | PA | 19144 | none | General Support | $3,000 |
| Commonwealth Youthchoirs | ||||||
| 35 West Chelten Avenue | Philadelphia | PA | 19144 | none | Find Your Instrument! Choral Educ./ Wister Elem. | $3,000 |
| Centro Nueva Creacion | ||||||
| 185 West Tioga Street | Philadelphia | PA | 19140 | none | General Support | $3,000 |
| Cambodian Association of Greater Ph | ||||||
| 5412 North 5th Street | Philadelphia | PA | 19120 | none | After School Program | $3,000 |
| BSomeday Productions | ||||||
| 2509 Frankford Avenue | Philadelphia | PA | 19125 | none | Of Mythic Proportions (expansion) | $2,000 |
| ArtWell | ||||||
| 3723 Chestnut Street | Philadelphia | PA | 19104 | none | We the Poets | $3,000 |
| Anti-Violence Partnership of Philad | ||||||
| 2000 Hamilton Street | Philadelphia | PA | 19130 | none | Violence Intervention and Prevention (VIP) Project | $3,000 |
| Allens Lane Art Center | ||||||
| 601 W Allens Lane | Philadelphia | PA | 19119 | none | Summer Art Scholarships - Homeless Children | $3,000 |
| After School Activities Partnership | ||||||
| 1520 Locust Street | Philadelphia | PA | 19102 | none | Chess Clubs in Low Performing Schools | $5,000 |
| 1812 Productions | ||||||
| 421 North 7th Street | Philadelphia | PA | 19123 | none | 1812 Outreach | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 178000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $12 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $144,479 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $83,126 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $227,805 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 227805 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees (2 entries)
| AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| $2,500 | 0 | 0 | 1875 |
| $1,960 | 0 | 0 | 1470 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| Office Expense | 1548 | 155 | 1393 |
| Miscellaneous | 81 | 41 | |
| Membership Dues | 1640 | 1312 | |
| Insurance | 1557 | 779 | |
| Advertising | 316 | 316 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue And Expenses Per Books | 188 | RevenueAndExpensesPerBooks |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| Investment fees | $18,194 | 18194 | 0 | 0 |
| Administrative Expenses | $50,000 | 5000 | 0 | 45000 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Excise Tax | Category |
| Amount | $3,882 | Amount |
| Net Investment Income | 3882 | NetInvestmentIncome |
Comments