ADAM AND MARIA SARAH SEYBERT INSTITUTION FOR POOR BOYS AND GIRL: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ADAM AND MARIA SARAH SEYBERT INSTITUTION FOR POOR BOYS AND GIRL (EIN 23-6260105)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349101616
- Schema version
- 2011v1.2
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T14:20:44-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233022325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZELENKOFSKE AXELROD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2370 YORK ROAD SUITE A-5 | AddressLine1 |
| City | JAMISON | City |
| State | PA | State |
| ZIP Code | 18929 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | 2159882778 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O DRINKER BIDDLE REATH 1 LOGAN SQ | AddressLine1 |
| Address Line2 | NO 2000 | AddressLine2 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191036996 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM C BULLITT | Name |
| Title | PRESIDENT | Title |
| Phone | 2159882700 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ZELENKOFSKE AXELROD LLC | Name |
| PTIN | P00671750 | PTIN |
| Phone | 2159182277 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 5585502 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
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 | 10 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 10 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 146136 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 146136 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -31215 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 394761 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 99948 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 214879 | TotalRevenueAndExpenses |
| Total Net Investment Income | 146146 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 47026 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 0 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 9602 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 0 | LegalFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 39314 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 0 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 4100 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 129 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 0 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 60 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 0 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 1005 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 101236 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 286250 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 286250 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 387486 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 286250 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -172607 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 146146 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 167 | CashBOY |
| Cash EOY | 1478 | CashEOY |
| Cash EOYFMV | 1478 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 56664 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 61267 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 61267 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 4532953 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 4277115 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 3757687 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 1610543 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 1682673 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 1765070 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 6200327 | TotalAssetsBOY |
| Total Assets EOY | 6022533 | TotalAssetsEOY |
| Total Assets EOYFMV | 5585502 | TotalAssetsEOYFMV |
| Accounts Payable EOY | 8333 | AccountsPayableEOY |
| Other Liabilities BOY | 13520 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 0 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 13520 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8333 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 3886105 | CapitalStockBOY |
| Capital Stock EOY | 3886105 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 2300702 | RetainedEarningsBOY |
| Retained Earnings EOY | 2128095 | RetainedEarningsEOY |
| Total Net Assets BOY | 6186807 | TotalNetAssetsBOY |
| Total Net Assets EOY | 6014200 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 6200327 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 6022533 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 6186807 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -172607 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 6014200 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 6014200 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|
| SHORT TERM NET LOSS | P | 5814 | 5905 | -91 | -91 |
| LONG TERM NET LOSS | P | 388947 | 420071 | -31124 | -31124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -31215 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 1 | LiableFor4942Tax |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 2923 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 2923 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 2923 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 12126 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 12126 | TotalCreditsAndPayments |
| Overpayment | 9203 | Overpayment |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
| Amount To Be Refunded | 9203 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | PA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.SEYBERTFOUNDATION.ORG | WebsiteAddress |
| Books In Care Of Person Name | DIANA L DOHERTY | BooksInCareOfPersonName |
| 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 | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| SARA S MORAN | ||||||||
| PO BOX 1286 | DOYLESTOWN | PA | 18901 | PRESIDENT | 3.00 | 0 | 0 | 0 |
| DWAYNE WHARTON | ||||||||
| PO BOX 1286 | DOYLESTOWN | PA | 18901 | VICE PRESIDENT | 3.00 | 0 | 0 | 0 |
| JULIE COUSLER-EMIG | ||||||||
| PO BOX 1286 | DOYLESTOWN | PA | 18901 | SECRETARY | 3.00 | 0 | 0 | 0 |
| DEE HILLAS | ||||||||
| PO BOX 1286 | DOYLESTOWN | PA | 18901 | TREASURER | 3.00 | 0 | 0 | 0 |
| WILLIAM BULLITT | ||||||||
| PO BOX 1286 | DOYLESTOWN | PA | 18901 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| LUCY WOLF TUTON | ||||||||
| PO BOX 1286 | DOYLESTOWN | PA | 18901 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| SUSAN C DAY | ||||||||
| PO BOX 1286 | DOYLESTOWN | PA | 18901 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| C RICHARD COX | ||||||||
| PO BOX 1286 | DOYLESTOWN | PA | 18901 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| DARIO BELLOT | ||||||||
| PO BOX 1286 | DOYLESTOWN | PA | 18901 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| DEEPA VASUDEVAN | ||||||||
| PO BOX 1286 | DOYLESTOWN | PA | 18901 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 5585502 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 5585502 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 5585502 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 83783 | CashDeemedCharitable |
| Net Noncharitable Assets | 5501719 | NetNoncharitableAssets |
| Minimum Investment Return | 275086 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 275086 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2923 | TaxBasedOnInvestmentIncome |
| Total Tax | 2923 | TotalTax |
| Distributable Amount Before Adj | 272163 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 272163 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 272163 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 286250 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 286250 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 286250 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 272163 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 23590 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 286250 | QualifyingDistributions |
| Applied To Year1 | 23590 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 262660 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 9503 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | DIANA L DOHERTY | RecipientName |
Recipient US Address RecipientUSAddress
| 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) |
|---|---|---|
| Recipient Phone Number | 2156969336 | RecipientPhoneNumber |
| Form And Info And Materials | SEE WEBSITE | FormAndInfoAndMaterials |
| Submission Deadlines | SEE WEBSITE | SubmissionDeadlines |
| Restrictions On Awards | POOR BOYS AND GIRLS RESIDENT IN PHILADELPHIA | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (77 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|
| 1812 PRODUCTIONS | ||||||
| 421 NORTH 7TH STREET | PHILADELPHIA | PA | 19123 | OUTREACH | $2,000 | |
| ACADEMY OF COMMUNITY MUSIC | ||||||
| 601 BETHLEHEM PIKE | FORT WASHINGTON | PA | 19034 | MUSIC PROGRAM | $4,000 | |
| AFTER SCHOOL ACTIVITIES PARTNERSHIP | ||||||
| 1520 LOCUST STREET | PHILADELPHIA | PA | 19102 | AFTER SCHOOL ACTIVITIES | $4,000 | |
| AL-BUSTAN SEEDS OF CULTURE | ||||||
| 526 SOUTH 46TH STREET | PHILADELPHIA | PA | 19143 | SUMMER CAMP | $4,000 | |
| A LITTLE TASTE OF EVERYTHING ALLENS LANE ART CENTER | ||||||
| 35451 WALNUT ST SUITE P-117A | PHILADELPHIA | PA | 19104 | EDUCATION PROGRAMS AT MILL CREEK FARM | $2,500 | |
| ANIT-VIOLENCE PARTNERSHIP OF PHILA | ||||||
| 2000 HAMILTON STREET | PHILADELPHIA | PA | 19130 | AVP COUNSELING CENTER | $7,000 | |
| ARTISTAS Y MUSICOS LATINOS AMERICANOS | ||||||
| 4261 N 5TH STREET | PHILADELPHIA | PA | 19140 | LATIN MUSIC SCHOOL | $4,000 | |
| ART SANCTUARY | ||||||
| 628 S 16TH STREET | PHILADELPHIA | PA | 19146 | NORTH STARS AFTER SCHOOL PROGRAM | $4,000 | |
| ASIAN AMERICANS UNITED | ||||||
| 1023 CALLOWHILL STREET | PHILADELPHIA | PA | 19123 | SUMMER PROGRAM | $4,000 | |
| ASIAN ARTS INITAITIVE | ||||||
| 1219 VINE STREET | PHILADELPHIA | PA | 19107 | YOUTH ARTS WORKSHIP | $7,000 | |
| B SOMEDAY PRODUCTIONS | ||||||
| 2509 FRANKFORD AVE | PHILADELPHIA | PA | 19125 | OF MYTHIC PROPORTIONS | $2,000 | |
| BREAKTHROUGH OF GREATER PHILA | ||||||
| 34 WEST COULTER STREET | PHILADELPHIA | PA | 19144 | GENERAL SUPPORT | $4,000 | |
| BUILDABRIDGE INTERNATIONAL | ||||||
| 205 W TULPEHOCKEN STREET | PHILADELPHIA | PA | 19144 | ARTOLOGY SUMMER CAMP | $4,000 | |
| CENTER CITY OPERA THEATER | ||||||
| PO BOX 63848 | PHILADELPHIA | PA | 19147 | OPERATUNITIES IN EDUCATION | $2,000 | |
| CENTER FOR GREIVING CHILDREN TEENS & FAMILIES | ||||||
| 1139 LUZERNE STREET | PHILADELPHIA | PA | 19124 | GENERAL SUPPORT | $4,000 | |
| CENTRO NUEVA CREACION | ||||||
| 185 WEST TIOGA STREET | PHILADELPHIA | PA | 19140 | GENERAL SUPPORT | $2,000 | |
| THE CLAY STUDIO | ||||||
| 139 N 2ND STREET | PHILADELPHIA | PA | 19106 | CLAYMOBILE OUTREACH PROGRAM | $4,000 | |
| COLLEGE PREP AT PENN CHARTER | ||||||
| 3000 W SCHOOL HOUSE RD | PHILADELPHIA | PA | 19144 | GENERAL SUPPORT | $4,000 | |
| COLLEGE SETTLEMENT OF PHILA | ||||||
| 600 WITMER ROAD | HORSHAM | PA | 19044 | PHILADELPHIA CAMPERSHIP PROGRAM | $4,000 | |
| COMMONWEALTH YOUTH CHOIRS INC | ||||||
| 35 WEST CHELTEN AVENUE | PHILADELPHIA | PA | 19144 | FIND YOUR INSTRUMENT PROGRAM | $7,000 | |
| COMMUNITY PARTNERSHIP SCHOOL | ||||||
| 1936 N JUDSON STREET | PHILADELPHIA | PA | 19121 | GENERAL SUPPORT | $2,500 | |
| COMPUTERS FOR YOUTH - PHILA | ||||||
| 7715 CRITTENDEN STREET SUITE 311 | PHILADELPHIA | PA | 19118 | TAKE IT HOME PHILADELPHIA PROJECT | $4,000 | |
| COSA ART AT LARGE | ||||||
| 4427 MAIN STREET | PHILADELPHIA | PA | 19127 | HEALING ARTS PROJECT | $4,000 | |
| DIGNITY HOUSING | ||||||
| 5221 GERMANTOWN AVENUE | PHILADELPHIA | PA | 19144 | AFTER SCHOOL & SUMMER ENRICHMENT | $4,000 | |
| EDUCATING COMMUNITIES FOR PARENTING | ||||||
| 919 WALNUT STREET 10TH FL | PHILADELPHIA | PA | 19107 | FIRST VOICES | $4,000 | |
| FACES TO FACES | ||||||
| 109 E PRICE STREET | PHILADELPHIA | PA | 19144 | AFTER SCHOOL AND SUMMER PROGRAM | $3,000 | |
| GEORGIA E GREGORY INTERDENOMINATIONS SCHOOL OF MUSIC | ||||||
| 1628 WEST ALLEGHENY AVE | PHILADELPHIA | PA | 19132 | SUMMER CAMP | $3,000 | |
| GERMANTOWN SOCCER CLUB | ||||||
| 334 WEST WINONA STREET | PHILADELPHIA | PA | 19144 | GENERAL SUPPORT | $2,000 | |
| GIRLS LEADERSHIP CAMP | ||||||
| 801 S 48TH ST | PHILADELPHIA | PA | 19143 | CAMP SOJOURNER | $4,000 | |
| GIVING OF SELF PARTNERSHIP INC | ||||||
| 6101 LIMEKILN PIKE | PHILADELPHIA | PA | 19141 | SUMMER TECHNOLOGY CAMP | $2,500 | |
| HIAS AND COUNCIL MIGRATION SERVICE OF PHILADELPHIA | ||||||
| 2100 ARCH STREET | PHILADELPHIA | PA | 19103 | IMMIGRATION YOUTH ADVOCACY PROJECT | $4,000 | |
| HOMELESS ADVOCACY PROJECT | ||||||
| 42 SOUTH 15TH STREET 4TH FL | PHILADELPHIA | PA | 19102 | CHILDREN & FAMILIES PROJECT | $7,000 | |
| HOPE PARTNERSHIP FOR EDUCATION | ||||||
| 1701 NORTH 7TH STREET | PHILADELPHIA | PA | 19122 | EXTENDED DAY AFTER SCHOOL PROGRAM | $2,000 | |
| INSTITUTE FOR THE DEVELOPMENT OF AFRICAN-AMERICAN YOUTH | ||||||
| PO BOX 2061 | PHILADELPHIA | PA | 19103 | DON'T FALL DOWN IN THE HOOD PROGRAM | $3,000 | |
| INTERNATIONAL BALLET EXCHANGE | ||||||
| 38 EAST SCHOOLHOUSE LANE | PHILADELPHIA | PA | 19144 | BRIDGING BALLET BOUNDARIES | $7,000 | |
| IPRAXIS | ||||||
| 3624 MARKET STREET 5TH FL | PHILADELPHIA | PA | 19104 | SCIENTEER PROGRAM | $4,000 | |
| JOHN BARTRAM ASSOCIATION | ||||||
| 54TH LINDBERGH BLVD | PHILADELPHIA | PA | 19143 | SOUTHWEST SCHOOLS INITIATIVE | $2,500 | |
| LANTERN THEATER COMPANY | ||||||
| PO BOX 53428 | PHILADELPHIA | PA | 19105 | ILLUMINATION EDUCATION PROGRAM | $3,000 | |
| LITTLE KIDS ROCK | ||||||
| 632 POMPTON AVE SUITE 2 | CEDAR GROVE | NJ | 07009 | GENERAL SUPPORT | $4,000 | |
| MCNAMEE SCHOLARS PROGRAM | ||||||
| 6332 WOODBINE AVE | PHILADELPHIA | PA | 19151 | SUPPORTING ONE TEAM AND ONE MENTOR | $2,500 | |
| MIGHTY WRITERS | ||||||
| 1501 CHRISTIAN STREET | PHILADELPHIA | PA | 19146 | MIGHTY AFTERSCHOOL PROGRAM | $3,000 | |
| MUIR'S LITTLE SCHOLARS | ||||||
| 601 N 63RD STREET | PHILADELPHIA | PA | 19151 | MUIR'S FUTURE LEADERS | $2,500 | |
| MUSICOPIA | ||||||
| 2001 MARKET STREET STE 3100 | PHILADELPHIA | PA | 19103 | BRIDGE TO MUSIC | $3,000 | |
| NEIGHBORHOOD BIKE WORKS | ||||||
| 3916 LOCUST WALK | PHILADELPHIA | PA | 19104 | SUMMER CYCLING CAMP | $4,000 | |
| NETWORKARTS PHILADELPHIA | ||||||
| PO BOX 4066 | PHILADELPHIA | PA | 19118 | EDUCATIONAL MOSAIC PROGRAMS | $3,000 | |
| NORTH LIGHT COMMUNITY CENTER | ||||||
| 175 GREEN LANE | PHILADELPHIA | PA | 19127 | SUMMER CAMP & KIDZONE AFTER SCHOOL PROGRAM | $4,000 | |
| NORTHWEST PHILA INTERFAITH HOSPITALITY NETWORK | ||||||
| 7047 GERMANTOWN AVE | PHILADELPHIA | PA | 19119 | CHILDREN'S INITIATIVE | $6,000 | |
| ONE HOUSE AT A TIME | ||||||
| 42 SOUTH 15TH STREET | PHILADELPHIA | PA | 19102 | BEDS FOR KIDS | $3,000 | |
| PHILADELPHIA CHILDREN'S ALLIANCE | ||||||
| 42 SOUTH 15TH STREET | PHILADELPHIA | PA | 19102 | FORENSIC INTERVIEW PROGRAM EXPANSION | $4,000 | |
| PHILADELPHIA WOODEN BOAT FACTORY | ||||||
| 4520 WORTH ST STE L2 | PHILADELPHIA | PA | 19124 | GRANT HONORING SUSAN DAY'S BOARD SERVICE AND BOAT & SAIL PROGRAM | $5,000 | |
| PHILA YOUNG PLAYWRIGHTS FESTIVAL | ||||||
| 1709 BENJAMIN FRANKLIN PARKWAY 2ND | PHILADELPHIA | PA | 19103 | CLASSIC PROGRAM | $4,000 | FL |
| PHILADELPHIA YOUTH NETWORK | ||||||
| 714 MARKET ST SUITE 304 | PHILADELPHIA | PA | 19106 | SERVICE TO WORK READY SUMMER | $1,000 | |
| POINT BREEZE CIVIC ASSOCIATION | ||||||
| 1518 S 22ND STREET | PHILADELPHIA | PA | 19146 | SUMMER TUTORING CAMP | $3,000 | |
| PORTSIDE ARTS CENTER | ||||||
| 2531 E LEHIGH AVE | PHILADELPHIA | PA | 19125 | MUSIC EDUCATION PROGRAM | $4,000 | |
| THE PRINT CENTER | ||||||
| 1614 LATIMER STREET | PHILADELPHIA | PA | 19103 | ARTIST-IN-SCHOOLS PROGRAM | $4,000 | |
| PROVIDENCE CENTER | ||||||
| 2635 NORTH 4TH STREET | PHILADELPHIA | PA | 19133 | AFTER SCHOOL PROGRAM | $4,000 | |
| PUBLIC CITIZENS FOR CHILDREN & YOUTH | ||||||
| 1709 BEN FRANKLIN PKWY 6TH FL | PHILADELPHIA | PA | 19103 | HEALTH OUTREACH PROJECT | $4,000 | |
| SMITH MEMORIAL PLAYGROUND & PLAYHOUSE | ||||||
| EAST FAIRMOUNT PARK | PHILADELPHIA | PA | 19121 | GENERAL SUPPORT | $3,750 | |
| SOUTHEAST ASIAN MUTUAL ASSISTANCE ASSOCIATIONS COALITION | ||||||
| 1711 SOUTH BROAD STREET 2ND FL | PHILADELPHIA | PA | 19148 | STUDENT IMMIGRANT LEADERSHIP COUNCIL | $4,000 | |
| SPIRAL Q PUPPET THEATRE | ||||||
| 3114 SPRING GARDEN | PHILADELPHIA | PA | 19104 | EDUCATION INITIATIVES | $4,000 | |
| SQUASHSMARTS | ||||||
| 3890 N 10TH ST | PHILADELPHIA | PA | 19140 | ACADEMIC PROGRAM | $2,500 | |
| STARTUP CORPS | ||||||
| PO BOX 409 | AMBLER | PA | 19002 | GENERAL SUPPORT | $3,000 | |
| STENTON | ||||||
| 4601 N 18TH STREET | PHILADELPHIA | PA | 19140 | HISTORY HUNTERS YOUTH REPORTER PROGRAM | $4,000 | |
| STEPPINGSTONE SCHOLARS | ||||||
| 4112 STATION STREET | PHILADELPHIA | PA | 19127 | GENERAL SUPPORT | $7,000 | |
| STORYBOOK MUSICAL THEATRE | ||||||
| PO BOX 473 | ABINGTON | PA | 19001 | EXPERIENCING THEATER ARTS | $1,500 | |
| SUMMER SEARCH PHILADELPHIA | ||||||
| 1616 WALNUT ST | PHILADELPHIA | PA | 19103 | GENERAL SUPPORT | $4,000 | |
| SUPPORTIVE OLDER WOMEN'S NETWORK | ||||||
| 4100 MAIN ST STE 200 | PHILADELPHIA | PA | 19127 | PHILLY FAMILIES PROJECT | $1,000 | |
| TALLER PUERTORRIQUENO | ||||||
| 2721 N 5TH STREET | PHILADELPHIA | PA | 19133 | NEW FRAMEWORKS FOR ENGAGEMENT AND PARTICIPATION | $4,000 | |
| TREE HOUSE BOOKS | ||||||
| 1430 W SUSQUEHANNA AVE | PHILADELPHIA | PA | 19121 | TREE HOUSE CANVAS AND PLATE INSTITUTE | $4,000 | |
| URBAN TREE CONNECTION | ||||||
| 5125 WOODBINE AVE | PHILADELPHIA | PA | 19131 | YOUTH PROGRAM AT UTC HADDINGTON URBAN FARM | $2,000 | |
| THE VILLAGE OF ARTS & HUMANITIES | ||||||
| 2506 N ALDER STREET | PHILADELPHIA | PA | 19133 | LEARNING THROUGH THE ARTS PROGRAM | $4,000 | |
| WAGNER FREE INSTITUE OF SCIENCE | ||||||
| 1700 WEST MONTGOMERY AVE | PHILADELPHIA | PA | 19121 | CHILDREN'S EDUCATION PROGRAMS | $7,000 | |
| WEST PARK CULTURAL CENTER | ||||||
| 5114 PARKSIDE AVE | PHILADELPHIA | PA | 19131 | CAMP GINGKO/GINGKO ACADEMY | $3,500 | |
| WOMEN'S MEDICAL FUND | ||||||
| PO BOX 40748 | PHILADELPHIA | PA | 19107 | A SECOND CHANCE AT CHILDHOOD | $4,000 | |
| WYCK ASSOCIATION | ||||||
| 6026 GERMANTOWN AVE | PHILADELPHIA | PA | 19144 | EDUCATION PROGRAMS | $4,000 | |
| YOUTH OUTREACH ADOLECENTS COMMUNITY AWARENESS PROGRAM | ||||||
| 1207 CHESTNUT STREET | PHILADELPHIA | PA | 19107 | PROJECT BUILD | $4,000 | |
| ALLEN LANE ART CENTER | ||||||
| 601 W ALLENS LANE | PHILADELPHIA | PA | 19119 | SUMMER ART CAMP SCHOLARSHIPS FOR HOMELESS CHILDREN | $2,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 286250 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $10 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $146,136 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$31,215 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Unrelated Business Income | $99,948 | UnrelatedBusinessIncomeAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $99,948 | UnrelatedBusinessIncomeAmount |
| Exclusion | $114,931 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 214879 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | INVESTMENTS - TAXABLE BONDS | NameOfBond |
| EOY Book Value | 1682673 | EOYBookValue |
| EOYFMV | 1765070 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | INVESTMENTS - MUTUAL FUNDS | NameOfStock |
| EOY Book Value | 4277115 | EOYBookValue |
| EOYFMV | 3757687 | EOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $9,602 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| OFFICE SUPPLIES | 300 | 0 | 0 |
| MISCELLANEOUS EXPESNES | 705 | 0 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Revenue And Expenses Per Books | 99948 | RevenueAndExpensesPerBooks |
| Adjusted Net Income | 99948 | AdjustedNetIncome |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OUTSTANDING CHECKS | Description |
| BOY Book Value | 13520 | BOYBookValue |
| EOY Book Value | 0 | EOYBookValue |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| INSURANCE | $1,570 | 0 | 0 |
| ADMINISTRATIVE EXPENSES | $19,516 | 0 | 0 |
| INVESTMENT MANAGEMENT FEE | $18,228 | 0 | 0 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | Category |
| Amount | $4,100 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments