THE FUND FOR WOMEN AND GIRLS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
THE FUND FOR WOMEN AND GIRLS (EIN 76-0724241)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-01
IRS object ID
201200619349300250
Schema version
2010v3.4
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)
Timestamp2012-03-01T04:21:21-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 26TH FLOORAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN760724241EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHESTER COUNTY FUND FOR WOMEN AND GIRLSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHESNameControl
Phone4843560940Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 ANDREW DRIVE NO 200AddressLine1
CityWEST CHESTERCity
StatePAState
ZIP Code19380ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHEIDI H MCPHERSONName
TitlePRESIDENTTitle
Phone4843560940Phone
Date Signed2012-03-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARIANNE MAKName
Phone2155677770Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonHEIDI H MCPHERSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11025 ANDREW DRIVE NO 200AddressLine1
CityWEST CHESTERCity
StatePAState
ZIP Code19380ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1705008GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CCWOMENANDGIRLS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionSEE FORM 990, PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers92TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year469895ContributionsGrantsPriorYear
Contributions Grants Current Year721353ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year57781InvestmentIncomePriorYear
Investment Income Current Year173049InvestmentIncomeCurrentYear
Other Revenue Prior Year2821OtherRevenuePriorYear
Other Revenue Current Year-804OtherRevenueCurrentYear
Total Revenue Prior Year530497TotalRevenuePriorYear
Total Revenue Current Year893598TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year200000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY210000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year281832SalariesEtcPriorYear
Salaries Etc Current Year301434SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year145694TotalFundrsngExpCurrentYear
Other Expense Prior Year272183OtherExpensePriorYear
Other Expenses Current Year250497OtherExpensesCurrentYear
Total Expenses Prior Year754015TotalExpensesPriorYear
Total Expenses Current Year761931TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-223518RevenuesLessExpensesPriorYear
Revenues Less Expenses CY131667RevenuesLessExpensesCY
Total Assets BOY3259095TotalAssetsBOY
Total Assets EOY3906074TotalAssetsEOY
Total Liabilities BOY36595TotalLiabilitiesBOY
Total Liabilities EOY28873TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3222500NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3877201NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO IMPROVE THE LIVES OF WOMEN, GIRLS AND ALL MEMBERS OF THE CHESTER COUNTY COMMUNITY THROUGH EDUCATION, GRANTMAKING AND COMMUNITY COLLABORATION. THE ORGANIZATION SUPPORTS WOMEN AND GIRLS IN MAKING DECISIONS WHICH EFFECT POSITIVE CHANGE IN THEIR LIVES AND THOSE OF OTHER COMMUNITY MEMBERS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense300578Expense
Grants210000Grants
DescriptionGRANTMAKING PROGRAM:THE ORGANIZATION SEEKS TO FOSTER CHANGE BY PROVIDING GRANTS TO ORGANIZATIONS AND PROGRAMS THAT ADDRESS ONE OR MORE OF THE FOLLOWING FUNDING PRIORITIES: GIRL'S POSITIVE DEVELOPMENT, WOMEN AND GIRLS' ECONOMIC SELF-SUFFICIENCY AND INDEPENDENCE. SINCE 1996 THE ORGANIZATION HAS AWARDED OVER $1.4 MILLION IN GRANTS TO 50 ORGANIZATIONS ADDRESSING THE NEEDS OF WOMEN AND GIRLS ACROSS CHESTER COUNTY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense152146Expense
Grants0Grants
DescriptionEDUCATION PROGRAM:THE ORGANIZATION HAS HOSTED HUNDREDS OF WORKSHOPS AND EDUCATIONAL SESSIONS ON THE NEEDS OF WOMEN AND GIRLS. IT ALSO PRODUCES NUMEROUS COMMUNICATIONS VIA PRINT, INTERNET AND EMAIL. SOME OF THE HALLMARK EDUCATIONAL PROGRAMS AND INITIATIVES INCLUDE: BLUEPRINT REPORT, BY GIRLS FOR GIRLS AND VOICES COMMUNITY EDUCATION SERIES.Description
FieldValueIRS element (for citing)
Total Program Service Expense452724TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees5NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4843560940TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11025 ANDREW DRIVE NO 200AddressLine1
CityWEST CHESTERCity
StatePAState
ZIP Code19380ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ELIZABETH MCGARRIGLE
CHAIR1.00XX000
NANCY CLEVELAND ESQ
VICE-CHAIR1.00XX000
PATRICIA AUGUSTERFER
SECRETARY/TREASURER1.00XX000
IRMA L BAILEY
BOARD DIRECTOR1.00X000
PAMELA BRYER
BOARD DIRECTOR1.00X000
JENNIFER BYRNE
BOARD DIRECTOR1.00X000
ANNE CONGDON
BOARD DIRECTOR1.00X000
GISELLE CONSENTINO
BOARD DIRECTOR1.00X000
PAM DIXON
BOARD DIRECTOR1.00X000
JOELLEN JORDAN
BOARD DIRECTOR1.00X000
NANCY KLAVANS
BOARD DIRECTOR1.00X000
CELIA LANG
BOARD DIRECTOR1.00X000
ALICIA MILLER ESQ
BOARD DIRECTOR1.00X000
ANNA MARIA NOBLE
BOARD DIRECTOR1.00X000
WANDA MOTLEY ODOM
BOARD DIRECTOR1.00X000
AMANDA RYLAND
BOARD DIRECTOR1.00X000
CATHERINE SWIFT SENNETT ESQ
BOARD DIRECTOR1.00X000
MARY LOU STERGE
BOARD DIRECTOR1.00X000
HOMA SABET TAVANGAR
BOARD DIRECTOR1.00X000
DANITA WALSH
BOARD DIRECTOR1.00X000
KATHY WITSIL
BOARD DIRECTOR1.00X000
HEIDI H MCPHERSON
PRESIDENT (NONVOTING)35.00X103844027760
FieldValueIRS element (for citing)
Total Reportable Comp From Org103844TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation27760TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns12183FederatedCampaigns
Fundraising Events45635FundraisingEvents
All Other Contributions663535AllOtherContributions
Total Contributions721353TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column139700TotalRevenueColumn
Exclusion$139,700ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities837705Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities804356Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities33349Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column33349TotalRevenueColumn
Exclusion$33,349ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events6225GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events45635CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses7054FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-829TotalRevenueColumn
Exclusion-$829ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column25TotalRevenueColumn
Exclusion$25ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue25TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column893598TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$172,245ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total210000Total
Program Services210000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total136249Total
Program Services85837ProgramServices
Management And General32700ManagementAndGeneral
Fundraising17712Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total128382Total
Program Services37271ProgramServices
Management And General41212ManagementAndGeneral
Fundraising49899Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total20465Total
Program Services4049ProgramServices
Management And General6281ManagementAndGeneral
Fundraising10135Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total16338Total
Program Services7256ProgramServices
Management And General4790ManagementAndGeneral
Fundraising4292Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total29315Total
Management And General29315ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4187Total
Program Services3111ProgramServices
Management And General542ManagementAndGeneral
Fundraising534Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total4939Total
Fundraising4939Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total50277Total
Program Services28756ProgramServices
Management And General13254ManagementAndGeneral
Fundraising8267Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total20467Total
Program Services9648ProgramServices
Management And General5796ManagementAndGeneral
Fundraising5023Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total52741Total
Program Services23551ProgramServices
Management And General15071ManagementAndGeneral
Fundraising14119Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total7645Total
Program Services3996ProgramServices
Management And General961ManagementAndGeneral
Fundraising2688Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total934Total
Program Services124ProgramServices
Management And General485ManagementAndGeneral
Fundraising325Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2120Total
Program Services1000ProgramServices
Management And General579ManagementAndGeneral
Fundraising541Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total3154Total
Program Services1409ProgramServices
Management And General886ManagementAndGeneral
Fundraising859Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROFESSIONAL FEES41969188721162411473
EDUCATIONAL PROGRAMS32749178441714888

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total761931Total
Program Services452724ProgramServices
Management And General163513ManagementAndGeneral
Fundraising145694Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY800BOY
EOY975EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY345759BOY
EOY341817EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY171246BOY
EOY220582EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY16962BOY
EOY16017EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis36499LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec35226LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3393BOY
EOY1273EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2720935BOY
EOY3325410EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3259095BOY
EOY3906074EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY36595BOY
EOY28873EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY36595BOY
EOY28873EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY256339BOY
EOY238269EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY126126BOY
EOY308073EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2840035BOY
EOY3330859EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3222500BOY
EOY3877201EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3259095BOY
EOY3906074EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses131667ReconcilationRevenueExpenses
Reconcilation Other Changes523034ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1166246CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2036204CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years840640CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year469895CurrentTaxYearMinus1Year
Current Tax Year721353CurrentTaxYear
Total5234338Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1166246CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2036204CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years840640CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year469895CurrentTaxYearMinus1Year
Current Tax Year721353CurrentTaxYear
Total5234338Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total2119618AmountsSubstContributorsTotal
Public Support Total1703114720PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years139725CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years128743CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years141602CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year128822CurrentTaxYearMinus1Year
Current Tax Year139700CurrentTaxYear
Total678592Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years99732CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1129CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years110CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2821CurrentTaxYearMinus1Year
Current Tax Year6250CurrentTaxYear
Total110042Total
FieldValueIRS element (for citing)
Total Support6022972TotalSupport
Gross Receipts From Admissions Etc6150GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.51710PublicSupportPertcentage170
Public Support Pertcent Prior Year0.53410PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance2840035BeginningOfYearBalance
Contributions5305Contributions
Investment Earnings Or Losses619496InvestmentEarningsOrLosses
Other Expenditures133977OtherExpenditures
End Of Year Balance3330859EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance2677274BeginningOfYearBalance
Investment Earnings Or Losses291578InvestmentEarningsOrLosses
Other Expenditures128817OtherExpenditures
End Of Year Balance2840035EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3123120BeginningOfYearBalance
Contributions152658Contributions
Investment Earnings Or Losses-466018InvestmentEarningsOrLosses
Other Expenditures132486OtherExpenditures
End Of Year Balance2677274EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis4000OtherCostOrOtherBasis
Depreciation4000Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis32499OtherCostOrOtherBasis
Depreciation31226Depreciation
Book Value1273BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1273TotalOfBookValueLandBuildings
Total Revenue893598TotalRevenue
Total Expenses761931TotalExpenses
Excess Or Deficit For Year131667ExcessOrDeficitForYear
Net Unrealized GL On Investments523034NetUnrealizedGLOnInvestments
Total Adjustments523034TotalAdjustments
Excess Or Deficit Per FS654701ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1394371TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments523034NetUnrealizedGainsInvestments
Other Revenues7054OtherRevenues
Revenue Not Rptd F990530088RevenueNotRptdF990
Revenue Subtotal864283RevenueSubtotal
Investment Expenses Not Included29315InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt29315RevenueNotRptdOnFinStmt
Total Revenue Per Form990893598TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt739670TotExpensesEtcAuditedFinclStmt
Other Expenses Included7054OtherExpensesIncluded
Expenses Not Rptd F9907054ExpensesNotRptdF990
Expenses Subtotal732616ExpensesSubtotal
Investment Expenses Not Included229315InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt29315ExpensesNotRptdOnFinStmt
Total Expenses Per Form990761931TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:INTENDED USE OF ENDOWMENT FUND THE INCOME FROM THE ENDOWMENT FUNDS IS UNRESTRICTED FOR OPERATIONS AND RESTRICTED FOR GRANTS AND PROGRAMS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:UNCERTAIN TAX POSITIONS UNDER FIN 48 THE FUND BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN FIN 48 AND, AS A RESULT, THE ADOPTION OF THE NEW STANDARD HAD NO IMPACT ON THE FUND'S FINANCIAL STATEMENTS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT BENEFITS TO DONOR 7,054.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:DIRECT BENEFITS TO DONOR 7,054.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SPRING LUNCHEONNameOfEvent1
Gross Receipts Event151860GrossReceiptsEvent1
Charitable Contributions Event145635CharitableContributionsEvent1
Gross Revenue Event16225GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event16554FoodAndBeverageEvent1
Other Direct Expenses Event1500OtherDirectExpensesEvent1
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total51860GrossReceiptsTotal
Charitable Contributions Total45635CharitableContributionsTotal
Gross Revenue Total Events6225GrossRevenueTotalEvents
Food And Beverage Total Events6554FoodAndBeverageTotalEvents
Other Direct Expenses Total Events500OtherDirectExpensesTotalEvents
Direct Expense Summary Events7054DirectExpenseSummaryEvents
Net Income Summary-829NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (16 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
CHESTER COUNTY COMMUNITY DENTAL CENTER
744 LINCOLN HIGHWAY SUITE 120COATESVILLEPA19320061654816501(C)(3)13500PROGRAM SUPPORT
CHESTER COUNTY FOOD BANK
1208 HORSESHOE PIKEDOWNINGTOWNPA19335270887311501(C)(3)10000PROGRAM SUPPORT
COMMUNITY VOLUNTEERS IN MEDICINE INC
300 B LAWRENCE DRIVEWEST CHESTERPA19380232944553501(C)(3)15000PROGRAM SUPPORT
CRIME VICTIMS' CENTER OF CHESTER COUNTY
236 WEST MARKET STREETWEST CHESTERPA19382232039284501(C)(3)12000PROGRAM SUPPORT
DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY
PO BOX 832WEST CHESTERPA19381222606511501(C)(3)18000PROGRAM SUPPORT
DOWNINGTOWN AREA SENIOR CENTER INC
983 EAST LANCASTER AVENUEDOWNINGTOWNPA19335232344238501(C)(3)8000PROGRAM SUPPORT
FRIENDS ASSOCIATION FOR CARE AND PROTECTION OF CHILDREN
113 WEST CHESTNUT STREETWEST CHESTERPA19381231381006501(C)(3)12500PROGRAM SUPPORT
KENNETT AREA SENIOR CENTER
427 SOUTH WALNUT STREETKENNETT SQUAREPA19348231943595501(C)(3)10000PROGRAM SUPPORT
LA COMUNIDAD HISPANA INC
731 WEST CYPRESS STREETKENNETT SQUAREPA19348232041915501(C)(3)12500PROGRAM SUPPORT
MATERNAL & CHILD HEALTH CONSORTIUM
30 WEST BARNARD STREET STE 1WEST CHESTERPA19382232775806501(C)(3)15000PROGRAM SUPPORT
ORION COMMUNITIES INC
247 BRIDGE STREETPHOENIXVILLEPA19460232074061501(C)(3)7000PROGRAM SUPPORT
PENNSYLVANIA HOME OF THE SPARROW
969 EAST SWEDESFORD ROADEXTONPA19341232775004501(C)(3)12500PROGRAM SUPPORT
PLANNED PARENTHOOD OF SOUTHEASTERN PA
1144 LOCUST STREETPHILADELPHIAPA19107231352509501(C)(3)10000PROGRAM SUPPORT
SAFE HARBOR OF GREATER WEST CHESTER INC
20 NORTH MATLACK STREETWEST CHESTERPA19380232734615501(C)(3)16500PROGRAM SUPPORT
STONE GARAGE INC THE
115 SOUTH UNION STREETKENNETT SQUAREPA19348100007967501(C)(3)13000PROGRAM SUPPORT
WOMEN'S RESOURCE CENTER
113 WEST WAYNE AVENUEWAYNEPA19087231997488501(C)(3)12000PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants16TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT GRANT PROGRESS REPORTS FOR REVIEW. AND, SITE VISITS TO ALL GRANTEE ORGANIZATIONS ARE MADE DURING THE YEAR TO DETERMINE IF THE GRANTS ARE USED AS INTENDED.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF FINAL FORM 990 WILL BE EMAILED TO EACH VOTING MEMBER OF THE GOVERNING BODY.
MONITORING AND ENFORCEMENT OF CONFLICTS POLICY EACH VOTING MEMBER OF THE GOVERNING BODY AND MANAGEMENT ARE REQUIRED TO ANNUALLY DISCLOSE A DESCRIPTION OF ALL POTENTIAL CONFLICTS.FORM 990, PART VI, SECTION B, LINE 12C
PROCESS FOR DETERMINING COMPENSATION EXECUTIVE COMMITTEE REVIEWS AND APPROVES PRESIDENT'S COMPENSATION ANNUALLY. THE PROCESS INCLUDES A REVIEW OF PEER SALARY DATA.FORM 990, PART VI, SECTION B, LINE 15
PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED ON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 523,034.FORM 990, PART XI, LINE 5:
REVENUE LESS EXPENSES REPORTED IN THE FEDEREAL FORM 990 DOES NOT INCLUDE $523,034 NET UNREALIZED GAINS ON INVESTMENTS EARNED BY THE ORGANIZATION.FORM 990, PART I, LINE 19, COLUMN "CURRENT YEAR"

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