THE FREE LIBRARY OF PHILADELPHIA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE FREE LIBRARY OF PHILADELPHIA (EIN 52-1173474)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201211329349302121
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T12:39:33-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELKO & ASSOCIATES LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WEST BALTIMORE AVE SUITE 210 | AddressLine1 |
| City | MEDIA | City |
| State | PA | State |
| ZIP Code | 19063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521173474 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREE LIBRARY OF PHILADELPHIA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FREE | NameControl |
| Phone | 2155675948 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 VINE STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191031189 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID T EDWARDS | Name |
| Title | CFO | Title |
| Phone | 2155675948 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN J NIHILL CPA | Name |
| Phone | 6105653930 | Phone |
| Date Prepared | 2012-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAME AS ABOVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SIOBHAN A REARDON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 VINE STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191031189 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11650552 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FREELIBRARY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1891 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP RESOURCES AND FUNDING TO EXPAND, ENHANCE, AND SUPPORT THE SERVICES, COLLECTIONS, BUILDING IMPROVEMENTS AND TECHNOLOGY EXPANSION, AND OTHER ACTIVITIES OF THE FREE LIBRARY OF PHILADELPHIA. PROGRAMS INCLUDE EARLY CHILDHOOD, FAMILY, AND ADULT LITERACY; AFTER-SCHOOL HOMEWORK HELP; TEEN LEADERSHIP AND YOUTH EMPOWERMENT SUMMIT; WORKPLACE AND CAREER PLACEMENT; REGIONAL FOUNDATION CENTER; LECTURE SERIES; SUMMER PROGRAMS IN READING AND SCIENCE; AND CULTURAL PERFORMANCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 429 | TotalNbrEmployees |
| Total Nbr Volunteers | 230 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8920885 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8951663 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 707559 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 787406 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 281560 | InvestmentIncomePriorYear |
| Investment Income Current Year | 364745 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 297589 | OtherRevenuePriorYear |
| Other Revenue Current Year | 327620 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10207593 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10431434 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3556280 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4106248 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 88668 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 141999 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1250223 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8110548 | OtherExpensePriorYear |
| Other Expenses Current Year | 8778389 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11755496 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13026636 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1547903 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2595202 | RevenuesLessExpensesCY |
| Total Assets BOY | 41902905 | TotalAssetsBOY |
| Total Assets EOY | 44526753 | TotalAssetsEOY |
| Total Liabilities BOY | 1758290 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2437427 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 40144615 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42089326 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO DEVELOP RESOURCES AND FUNDING TO EXPAND, ENHANCE, AND SUPPORT THE SERVICES, COLLECTIONS, BUILDING IMPROVEMENTS AND TECHNOLOGY EXPANSION, AND OTHER ACTIVITIES OF THE FREE LIBRARY OF PHILADELPHIA. PROGRAMS INCLUDE EARLY CHILDHOOD, FAMILY, AND ADULT LITERACY; AFTER-SCHOOL HOMEWORK HELP; TEEN LEADERSHIP AND YOUTH EMPOWERMENT SUMMIT; WORKPLACE AND CAREER PLACEMENT; REGIONAL FOUNDATION CENTER; LECTURE SERIES; SUMMER PROGRAMS IN READING AND SCIENCE; AND CULTURAL PERFORMANCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6911792 | Expense |
| Revenue | 787406 | Revenue |
| Description | PUBLIC PROGRAMS: TO PROVIDE LITERACY, CULTURAL AND EDUCATIONAL PROGRAMMING ON BEHALF OF THE FREE LIBRARY OF PHILADELPHIA. EXAMPLES OF SUCH PROGRAMS INCLUDE: THE MAYOR'S COMMISSION ON LITERACY'S MOVING UP PROGRAM, THE PHILADELPHIA BOOK FESTIVAL, ONE BOOK ONE PHILADELPHIA, SCIENCE IN THE SUMMER, TEEN PROGRAMMING, AND THE AUTHOR LECTURE SERIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3443140 | Expense |
| Description | CENTRAL LIBRARY CAPITAL RENOVATION PROJECT: TO EXPAND AND RENOVATE THE CENTRAL BRANCH OF THE LIBRARY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 422054 | Expense |
| Description | COLLECTIONS AND PRESERVATION: TO ENHANCE THE LIBRARY'S PROMINENT RESEARCH COLLECTIONS, SUCH AS THE FLEISHER COLLECTION, DICKENS COLLECTION, POE COLLECTION, MEDIEVAL MANUSCRIPTS, ETC. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 50930 | FACILITIES RENOVATIONS: TO RENOVATE THE MATERIALS MANAGEMENT DEPARTMENT OF THE LIBRARY, WHICH IS RESPONSIBLE FOR THE SELECTION AND MANAGEMENT OF THE LIBRARY'S COLLECTIONS. |
| 271274 | TECHNOLOGY: TO SUPPLEMENT THE LIBRARY'S TECHNOLOGICAL NEEDS SUCH AS WEBSITE DESIGN, DEVELOP INFRASTRUCTURE OF THE LIBRARY'S NETWORK, AND COMPUTER SERVICES FOR THE CHILDREN'S DEPARTMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 322204 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 11099190 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 79 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 429 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREE LIBRARY OF PHILADELPHIA FOUNDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2155675948 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 VINE STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WILLIAM R SASSO | |||||||
| BOD CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| LESLIE ANNE MILLER | |||||||
| BOD FIRST VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT HEIM | |||||||
| BOD VICE CHAIR, EX-OFFICIO | 1.00 | X | X | 0 | 0 | 0 | |
| PAUL A ADDIS | |||||||
| BOD TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| RICHARD A GREENAWALT | |||||||
| BOD VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| ELIZABETH GEMMILL | |||||||
| BOD SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| SIOBHAN A REARDON | |||||||
| BOD PRESIDENT AND DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| CYNTHIA AFFLECK | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PHYLLIS W BECK | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RENEE AMOORE | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES H AVERILL PHD | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETER A BENOLIEL | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHELDON BONOVITZ | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GRETCHEN BURKE | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE DAY | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARIE FIELD | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL K FITZPATRICK | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| W WILSON GOODE SR | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL GORDON | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW T GREENBERG | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN IMBESI | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LINDA E JOHNSON | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARCIENE S MATTLEMAN | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| C KENT MCGUIRE | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHANIE W NAIDOFF | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GERALD MAGINNIS | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MIRIAM SPECTOR | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK M OATES | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM L WILSON | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER WEINER | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN G SMITH | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NANCY PETERSMEYER MD | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEREK N PEW | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALEXANDER KERR ESQ | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANDREA EHRLICH | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH GRENALD | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA A HORROCKS | |||||||
| VP EXTERNAL AFFAIRS | 37.50 | X | 146629 | 0 | 6598 | X | |
| SARAH MORAN | |||||||
| CHIEF OF STAFF | 37.50 | X | 109468 | 0 | 4926 | X | |
| DAVID EDWARDS | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | X | 129288 | 0 | 0 | X | |
| JAMES PECORA | |||||||
| CHIEF TECH OFFICER | 37.50 | 144820 | 0 | 6517 | X | ||
| SUSAN GOULD | |||||||
| ASSISTANT VICE PRESIDENT OF DEVELOPMENT | 37.50 | 120000 | 0 | 2285 | X | ||
| MELISSA COOPERSMITH | |||||||
| VICE PRESIDENT OF DEVELOPMENT | 37.50 | 142307 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 792512 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20326 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| L F DRISCOLL | |||||
| 9 PRESIDENTIAL BOULEVARD | PHILADELPHIA | PA | 190040468 | CONSTRUCTION | 1976127 |
| COMMUNITY LEARNING CENTER | |||||
| 2801 FRANKFORD AVENUE | PHILADELPHIA | PA | 19134 | EDUCATIONAL PROVIDER | 424819 |
| DISTRICT 1199C TRAINING | |||||
| 100 SOUTH BROAD STREET 10TH FLOOR | PHILADELPHIA | PA | 19110 | EDUCATIONAL PROVIDER | 421343 |
| NEW WORLD ASSOCIATION | |||||
| 9857 BUSTLETON AVENUE | PHILADELPHIA | PA | 19115 | EDUCATIONAL PROVIDER | 409372 |
| CENTER FOR LITERACY | |||||
| 636 SOUTH 48TH STREET | PHILADELPHIA | PA | 19143 | EDUCATIONAL PROVIDER | 385644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Fundraising Events | 7079 | FundraisingEvents |
| Government Grants | 4506264 | GovernmentGrants |
| All Other Contributions | 4438320 | AllOtherContributions |
| Noncash Contributions | 175348 | NoncashContributions |
| Total Contributions | 8951663 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FINES & LOST BOOKS | 900099 | 425073 | 425073 |
| LECTURE SERIES | 900099 | 195001 | 195001 |
| FEES & LIBRARY SERVICE | 900099 | 152304 | 152304 |
| SALES OF BOOKS & PUBLI | 900099 | 15028 | 15028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 787406 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 525669 | TotalRevenueColumn |
| Exclusion | $525,669 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42868 | TotalRevenueColumn |
| Exclusion | $42,868 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 44263 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 44263 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44263 | TotalRevenueColumn |
| Exclusion | $44,263 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1010733 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1171657 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -160924 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -160924 | TotalRevenueColumn |
| Exclusion | -$160,924 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 47461 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7079 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 47461 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| VENDED SYSTEMS | 900099 | 175599 | $175,599 |
| OTHER INCOME | 900099 | 64890 | $64,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 240489 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10431434 | TotalRevenueColumn |
| Related Or Exempt Function Income | 787406 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $692,365 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415173 | Total |
| Program Services | 278369 | ProgramServices |
| Management And General | 63585 | ManagementAndGeneral |
| Fundraising | 73219 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3097465 | Total |
| Program Services | 2085463 | ProgramServices |
| Management And General | 476791 | ManagementAndGeneral |
| Fundraising | 535211 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44004 | Total |
| Program Services | 29505 | ProgramServices |
| Management And General | 6745 | ManagementAndGeneral |
| Fundraising | 7754 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118166 | Total |
| Program Services | 42040 | ProgramServices |
| Management And General | 46738 | ManagementAndGeneral |
| Fundraising | 29388 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431440 | Total |
| Program Services | 300291 | ProgramServices |
| Management And General | 48069 | ManagementAndGeneral |
| Fundraising | 83080 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91104 | Total |
| Program Services | 81854 | ProgramServices |
| Management And General | 9250 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55068 | Total |
| Management And General | 55068 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97250 | Total |
| Fundraising | 97250 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141999 | Total |
| Fundraising | 141999 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5835443 | Total |
| Program Services | 5595515 | ProgramServices |
| Management And General | 220123 | ManagementAndGeneral |
| Fundraising | 19805 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122118 | Total |
| Program Services | 51496 | ProgramServices |
| Management And General | 6748 | ManagementAndGeneral |
| Fundraising | 63874 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1055412 | Total |
| Program Services | 946662 | ProgramServices |
| Management And General | 29204 | ManagementAndGeneral |
| Fundraising | 79546 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53685 | Total |
| Program Services | 45616 | ProgramServices |
| Management And General | 1375 | ManagementAndGeneral |
| Fundraising | 6694 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44565 | Total |
| Program Services | 35624 | ProgramServices |
| Management And General | 4474 | ManagementAndGeneral |
| Fundraising | 4467 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347415 | Total |
| Program Services | 242513 | ProgramServices |
| Management And General | 34898 | ManagementAndGeneral |
| Fundraising | 70004 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60526 | Total |
| Program Services | 1949 | ProgramServices |
| Management And General | 58577 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMS AND EXHIBITS | 435528 | 428519 | 648 | 6361 |
| LIBRARY MATERIALS | 385204 | 380222 | 1562 | 3420 |
| BANK AND CREDIT CARD FE | 52460 | 27886 | 8198 | 16376 |
| MAINTENANCE AND REPAIRS | 38626 | 36091 | 653 | 1882 |
| DUES AND PUBLICATIONS | 37994 | 22149 | 13658 | 2187 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65991 | Total |
| Program Services | 467426 | ProgramServices |
| Management And General | -409141 | ManagementAndGeneral |
| Fundraising | 7706 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13026636 | Total |
| Program Services | 11099190 | ProgramServices |
| Management And General | 677223 | ManagementAndGeneral |
| Fundraising | 1250223 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6525 | BOY |
| EOY | 1577027 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13174995 | BOY |
| EOY | 13177662 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8156658 | BOY |
| EOY | 5212248 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470239 | BOY |
| EOY | 488569 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27237 | BOY |
| EOY | 135695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 154905 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 154905 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20043011 | BOY |
| EOY | 23908481 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24240 | BOY |
| EOY | 27071 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41902905 | BOY |
| EOY | 44526753 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1758290 | BOY |
| EOY | 2437427 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1758290 | BOY |
| EOY | 2437427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6711200 | BOY |
| EOY | 7861980 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23991907 | BOY |
| EOY | 24785138 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9441508 | BOY |
| EOY | 9442208 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40144615 | BOY |
| EOY | 42089326 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41902905 | BOY |
| EOY | 44526753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2595202 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4539913 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12756707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11341816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9121389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8920885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8999124 | CurrentTaxYear |
| Total | 51139921 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12756707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11341816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9121389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8920885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8999124 | CurrentTaxYear |
| Total | 51139921 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 108824 | AmountsSubstContributorsTotal |
| Public Support Total170 | 51031097 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1893554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2227216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1055940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 609839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 568537 | CurrentTaxYear |
| Total | 6355086 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 288778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 254022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 261644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 241605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 284752 | CurrentTaxYear |
| Total | 1330801 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 58825808 | TotalSupport |
| Gross Receipts From Admissions Etc | 3332817 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 97250 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 97250 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11001940 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11099190 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 704960 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 176240 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 759841 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 704960 | CurrentYear |
| Total | 1464801 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,197,202 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 69000 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 97250 | CurrentYear |
| Total | 166250 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 189960 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 176240 | CurrentYear |
| Total | 366200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $549,300 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15406502 | BeginningOfYearBalance |
| Contributions | 49809 | Contributions |
| Investment Earnings Or Losses | 4316278 | InvestmentEarningsOrLosses |
| Other Expenditures | 1153608 | OtherExpenditures |
| End Of Year Balance | 18618981 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13631029 | BeginningOfYearBalance |
| Contributions | 167141 | Contributions |
| Investment Earnings Or Losses | 2190716 | InvestmentEarningsOrLosses |
| Other Expenditures | 582384 | OtherExpenditures |
| End Of Year Balance | 15406502 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19261445 | BeginningOfYearBalance |
| Contributions | 214325 | Contributions |
| Investment Earnings Or Losses | -4815238 | InvestmentEarningsOrLosses |
| Other Expenditures | 1029503 | OtherExpenditures |
| End Of Year Balance | 13631029 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.51000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.49000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 128656 | OtherCostOrOtherBasis |
| Depreciation | 128656 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26249 | OtherCostOrOtherBasis |
| Depreciation | 26249 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 10431434 | TotalRevenue |
| Total Expenses | 13026636 | TotalExpenses |
| Excess Or Deficit For Year | -2595202 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4539913 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 4539913 | TotalAdjustments |
| Excess Or Deficit Per FS | 1944711 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15018808 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4539913 | NetUnrealizedGainsInvestments |
| Other Revenues | 47461 | OtherRevenues |
| Revenue Not Rptd F990 | 4587374 | RevenueNotRptdF990 |
| Revenue Subtotal | 10431434 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10431434 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13074097 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 47461 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 47461 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13026636 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13026636 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE FOUNDATION OWNS AND MAINTAINS COLLECTIONS OF RARE BOOKS, MANUSCRIPTS, MAPS, PAINTINGS, PRINTS, MUSIC, ETC., MOST OF WHICH HAVE BEEN ACQUIRED THROUGH INDIVIDUAL GIFTS AND BEQUESTS. THE FOUNDATION HAS FOLLOWED THE HISTORICAL PRACTICE OF STATING THESE COLLECTIONS AT A NOMINAL VALUE, SINCE IT IS NOT PRACTICAL TO DETERMINE THE COST, THE FAIR VALUE AT DATE OF ACQUISTION OR THE NET REALIZABLE VALUE OF THESE COLLECTIONS. | |
| SPECIAL EVENT EXPENSES 47,461. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT EXPENSES 47,461. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARL BLOOM AND ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 MAIN STREET SUITE 126 | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL SERVICES - PLANNING, ADVISING, AND CONSULTING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 198101 | GrossReceipts |
| Amount Retained By Contractor | 124378 | AmountRetainedByContractor |
| Net To Organization | 73723 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 198101 | TotalGrossReceipts |
| Total Retained By Contractors | 124378 | TotalRetainedByContractors |
| Total Net To Organization | 73723 | TotalNetToOrganization |
| Licensed States | PA | LicensedStates |
| Licensed States | NJ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | "BOOK A TABLE" EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 54540 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7079 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 47461 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 47461 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 54540 | GrossReceiptsTotal |
| Charitable Contributions Total | 7079 | CharitableContributionsTotal |
| Gross Revenue Total Events | 47461 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 47461 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47461 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SANDRA A HORROCKS | |||||||||||||
| 146629 | 0 | 0 | 0 | 0 | 0 | 6598 | 0 | 0 | 0 | 153227 | 0 | 0 | 0 |
| JAMES PECORA | |||||||||||||
| 144820 | 0 | 0 | 0 | 0 | 0 | 6517 | 0 | 0 | 0 | 151337 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 9325 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 44201 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 19745 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ADVERTISING | 1 | 17765 | FMV |
| X | MUSEUM PASSES | 3 | 22010 | FMV |
| X | DONATED GIFT CARDS | 11 | 60702 | FMV |
| X | COMPUTER EQUIPMENT | 1 | 1600 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | NUMBER OF CONTRIBUTORS USED FOR COMPLETING SCHEDULE M | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ANDREW GREENBERG (BOD MEMBER) IS MARRIED TO MELISSA (COOPERSMITH) GREENBERG (HIGHLY COMPENSATED EMPLOYEE) | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS THEN MADE AVAILABLE TO THE ORGANIZATION'S GOVERNING BODY BEFORE BEING FILED WITH THE IRS. | |
| THE CFO IS RESPONSIBLE FOR REVIEWING ALL CONTRACTS AS WELL AS IDENTIFYING ANY POSSIBLE CONFLICTS OF INTEREST. POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED APPLYING THE PRESCIBED PROCEDUIRES. THE BOARD OF DIRECTORS MUST ANNUALLY CERTIFY THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION INCLUDES AN ANNUAL REVIEW AND APPROVAL BY THE GOVERNING BODY. THE ORGANIZATION USES COMPARABLE DATA FROM ORGANIZATIONS SIMILAR IN SIZE AND PURPOSE FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE OTHER COSTS ON PART IX LINE 11G INCLUDE PRIMARILY PROFESSIONAL SERVICE FEES ASSOCIATED WITH PUBLIC PROGRAMS AS WELL AS COSTS ASSOCIATED WITH OUR RENOVATION AND EXPANSION CAPITAL CAMPAIGN. | FORM 990, PART IX, LINE 11G, FEES FOR SERVICES (NON-EMPLOYEES), OTHER: | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 4,539,913. | FORM 990, PART XI, LINE 5: |
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