2025-05-12T16:53:23-05:00 2024-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990EZ 2023-07-01 843097232 FRIENDS OF PHILADELPHIA HEBREW PUBLIC CH FRIE 2678383712 3300 HENRY AVENUE PHILADELPHIA PA 19129 ELYSE CASTELLANO EXECUTIVE DIRECTOR 2678383712 2025-04-24 1 1 THOMAS ZUBER P02154016 5854231860 2025-04-24 2023 2025-03-06 01:10:19Z X N/A X X 148301 X 148301 148301 148300 362 148662 -361 -628 0 -989 X 15382 199321 36000 0 51382 199321 52010 200310 -628 -989 X PRIMARY PURPOSE OF THE ORGANIZATION SHALL BE TO SERVE AS A FUNDRAISING AND EXTERNAL RELATIONS ARM OF THE PHILADELPHIA HEBREW PUBLIC CHARTER SCHOOL, TO RAISE FUNDS AND MAKE GRANTS FOR SCHOLARSHIPS, EDUCATIONAL PROGRAMMING, INCLUDING FUNDING FOR INNOVATIVE ENRICHMENT PROGRAMS, AND FACILITY INVESTMENTS. PRIMARY PURPOSE OF THE ORGANIZATION SHALL BE TO SERVE AS A FUNDRAISING AND EXTERNAL RELATIONS ARM OF THE PHILADELPHIA HEBREW PUBLIC CHARTER SCHOOL, TO RAISE FUNDS AND MAKE GRANTS FOR SCHOLARSHIPS, EDUCATIONAL PROGRAMMING, INCLUDING FUNDING FOR INNOVATIVE ENRICHMENT PROGRAMS, AND FACILITY INVESTMENTS. 148300 148662 148662 KLISSA THOMAS CHAIR 1.00 0 0 0 HENDRA PACKMAN TREASURER 1.00 0 0 0 MAX WEISMAN SECRETARY 1.00 0 0 0 KELI MCLOYD BOARD MEMEBER 1.00 0 0 0 DANIEL BELL BOARD MEMEBER 1.00 0 0 0 TIFFANY HARRIS BOARD MEMEBER 1.00 0 0 0 KATY TIPSON BOARD MEMEBER 1.00 0 0 0 JON ROSENBERG BOARD MEMEBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ELYSE CASTELLANO 3300 HENRY AVENUE PHILADELPHIA PA 19129 2678383712 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 72000 108000 114200 116050 148301 558551 72000 108000 114200 116050 148301 558551 391029 167522 558551 X PART II, SHORT YEAR EXPLANATION: THE FIRST YEAR AS A TAX EXEMPT ORGANIZATION WAS A SHORT YEAR FROM AUGUST 2019 THROUGH JUNE 2020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: PHILADELPHIA HEBREW PUBLIC CHARTER SCHOOL. AFFILIATE ADDRESS: 3300 HENRY AVE PHILADELPHIA, PA 19129. PURPOSE OF PAYMENT: OFFSET COST OF EDUCATIONAL PROGRAMMING AND FACILITY COSTS. AMOUNT OF PAYMENT: 148,300. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 362. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 36,000. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 52,010. END OF YEAR AMOUNT: 200,310. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.