BEN FRANKLIN TECHNOLOGY CENTER OF SOUTHEASTERN PENNSYLVANIA: Form 990, tax year 2023
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- Organization
- BEN FRANKLIN TECHNOLOGY CENTER OF SOUTHEASTERN PENNSYLVANIA (EIN 23-2527210)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202511329349301896
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T09:08:56-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 MARKET STREET SUITE 1200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232527210 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEN FRANKLIN TECHNOLOGY PTRS OF SE PA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SANIAH M JOHNSON | InCareOfNm |
| Business Name Control | BENF | BusinessNameControlTxt |
| Phone | 2159726700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 S 13TH ST-BLDG 100 Suite 200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT NISSENBAUM | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2158818800 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kelly R Raquet | PreparerPersonNm |
| PTIN | P01644256 | PTIN |
| Phone | 2155641900 | PhoneNum |
| Preparation | 2025-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT NISSENBAUM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 S 13TH ST-BLDG 100200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,257,713 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEP.BENFRANKLIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | BEN FRANKLIN STIMULATES ECONOMIC GROWTH AND INNOVATION IN THE REGION THROUGH INITIATIVES AND PARTNERSHIPS THAT (SEE SCHEDULE O). | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 99 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,998,283 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,308,372 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,962,672 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,028,239 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$431,636 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,558,685 | CYInvestmentIncomeAmt |
| PY Other Revenue | $245,840 | PYOtherRevenueAmt |
| CY Other Revenue | $854,844 | CYOtherRevenueAmt |
| PY Total Revenue | $8,775,159 | PYTotalRevenueAmt |
| CY Total Revenue | $12,750,140 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $109,938 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,658,043 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,376,828 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,959,003 | PYOtherExpensesAmt |
| CY Other Expenses | $2,586,342 | CYOtherExpensesAmt |
| PY Total Expenses | $12,726,984 | PYTotalExpensesAmt |
| CY Total Expenses | $8,983,170 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,951,825 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,766,970 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $109,485,559 | TotalAssetsBOYAmt |
| Total Assets EOY | $99,126,229 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,730,725 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,231,010 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $88,754,834 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,895,219 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BEN FRANKLIN LEADS THE REGION'S ECONOMIC DEVELOPMENT BY NURTURING AND INVESTING IN INNOVATIVE, EARLY-STAGE COMPANIES, AND PURPOSEFUL INVOLVEMENT IN RELEVANT REGIONAL AND NATIONAL INITIATIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,486,118 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Revenue | $2,028,239 | RevenueAmt |
| Desc | CAPITAL INVESTMENT, BUSINESS, AND TECHNICAL ASSISTANCE: BEN FRANKLIN SEEKS TO CREATE A THRIVING ECONOMY, POWERED BY TECHNOLOGY FOCUSED INNOVATION AND A SUPPORTIVE ECOSYSTEM FOR EARLY-STAGE COMPANIES. BEN FRANKLIN HAS SUPPORTED ENTREPRENEURS BY PROVIDING THE CAPITAL AND TECHNICAL EXPERTISE TO HELP THEM ACHIEVE THEIR VISIONS. BEN FRANKLIN PROVIDES EARLY-STAGE COMPANIES CUSTOMIZED, ONE-ON-ONE REAL-WORLD KNOWLEDGE IN PRODUCT DEVELOPMENT AND COMMERCIALIZATION, MARKETING, FUNDRAISING, ACCOUNTING, OPERATIONS, HUMAN RESOURCES, AND MORE, GIVING ACCESS TO ITS WIDE RANGE OF MENTORING, BUSINESS, AND TECHNOLOGY DEVELOPMENT SERVICES AND ITS EVER-EXPANDING NETWORK OF ADVISORS AND PARTNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,832,384 | ExpenseAmt |
| Desc | TECHNOLOGY & ENTREPRENEURIAL INFRASTRUCTURE: BEN FRANKLIN IMPROVES THE REGION'S ECONOMY THROUGH THE DEVELOPMENT AND SUPPORT OF INFRASTRUCTURE FOR INNOVATION, INCLUDES WORK TO IDENTIFY AND GROW REGIONAL RESOURCES THAT CATALYZE AND DEVELOP REGIONAL TECHNOLOGY ASSETS THAT CAN BECOME PLATFORMS FOR NEW ENTERPRISE GROWTH AND PROVIDE OPPORTUNITIES TO RETAIN AND ATTRACT TALENT. BEN FRANKLIN LEADS AND PARTNERS IN THE FORMATION OF UNIVERSITY-INDUSTRY COMMERCIALIZATION MODELS; IDENTIFIES AND SUPPORTS COMMERCIALIZATION ACCELERATION ENGAGEMENTS BETWEEN TECHNOLOGY DEVELOPMENT RESOURCES AND EMERGING ENTERPRISES; PROVIDES SUPPORT AND/OR MANAGES REGIONAL INCUBATORS AND ACCELERATORS; ENDORSES THE PUBLICATION OF CAPITAL AND TECHNOLOGY REPORTS; ENGAGES IN EFFORTS TO STIMULATE COMPANY FORMATION AMONG WOMEN AND MINORITIES; IS ACTIVE IN THE REGION'S IMPACT INVESTMENT COMMUNITY; AND PARTNERS TO CREATE AN ENVIRONMENT OF INFORMATION EXCHANGE AND INTERACTION VIA SEMINARS AND EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,318,502 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANIAH M JOHNSON | PersonNm |
| Phone | 2159726700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 S 13TH ST-BLDG 100-STE 200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SCOTT NISSENBAUM | ||||||||
| PRESIDENT AND CEO | 50.0 | 0.0 | Yes (X) | Yes (X) | $425,981 | $0 | $70,309 | |
| WILLIAM KIESLING | ||||||||
| COO/GEN'L COUNSEL/ASST CORP SE | 50.0 | 0.0 | Yes (X) | $327,364 | $0 | $35,335 | ||
| SANIAH M JOHNSON CPA | ||||||||
| CFO/ASST CORPORATE TREASURER | 50.0 | 0.0 | Yes (X) | $325,093 | $0 | $28,309 | ||
| MARGARET BRADLEY | ||||||||
| VP STRATEGIC INITIATIVES | 40.0 | 0.0 | $248,511 | $0 | $70,367 | Yes (X) | ||
| ANTHONY GREEN | ||||||||
| CHIEF SCIENTIFIC OFFICER | 44.0 | 0.0 | $254,704 | $0 | $63,157 | Yes (X) | ||
| OMAR MENCIN | ||||||||
| MANAGING DIRECTOR, TECH INVEST | 40.0 | 0.0 | $274,150 | $0 | $20,701 | Yes (X) | ||
| JASON J BANNON | ||||||||
| VP MKTG & COMM. (THRU 3/24) | 40.0 | 0.0 | $221,569 | $0 | $53,942 | Yes (X) | ||
| RICHARD GENZER | ||||||||
| DIR. OF INVEST. (THRU 6/24) | 40.0 | 0.0 | $223,134 | $0 | $27,670 | Yes (X) | ||
| DORTHEA CHRUPCALA | ||||||||
| ASST CORP SECRETARY/CHIEF OF S | 35.0 | 0.0 | Yes (X) | $105,518 | $0 | $62,395 | ||
| ORIM GRAVES | ||||||||
| CHAIR OF THE BOARD | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENISE DEVINE | ||||||||
| VICE-CHAIR OF THE BOARD | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR DOC PARGHI | ||||||||
| VICE-CHAIR OF THE BOARD/INVEST | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MINDY POSOFF | ||||||||
| CORPORATE SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT CIARUFFOLI | ||||||||
| CORPORATE TREASURER & FINANCE | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW CALLAHAN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CASTLEMAN | ||||||||
| DIRECTOR (THRU 9/20/23) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ALAN J COHN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| AUDREY GREENBERG | ||||||||
| DIRECTOR (AS OF 9/20/2023) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LEROY JONES | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NATE LENTZ | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| AMI MIRON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES D NARRON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PURCELL | ||||||||
| DIRECTOR/AUDIT COMMITTEE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSHMA RAJAGOPALAN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARK REDLUS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY REESE | ||||||||
| DIRECTOR/GOVERNANCE COMMITTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| VINCE ROGUSKY | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELAINA SHEKHTER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TUCKER TWITMYER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NICK WILKINSON | ||||||||
| DIRECTOR/CRP DEVELOPMENT CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,406,024 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $432,185 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YOUR PART-TIME CONTROLLER LLC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO LOGAN SQUARE SUITE 2001 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING CNSLTNG. | ServicesDesc |
| Compensation | $188,915 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,222,409 | GovernmentGrantsAmt |
| All Other Contributions | $85,963 | AllOtherContributionsAmt |
| Total Contributions | $6,308,372 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LOAN INTEREST | 900099 | $1,904,963 | $1,904,963 |
| LOAN MAINTENANCE FEES | 900099 | $123,776 | $123,776 |
| APPLICATION & CLOSING FEES | 900099 | -$500 | -$500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,028,239 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $761,192 | TotalRevenueColumnAmt |
| Exclusion | $761,192 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,493,699 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $638,855 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $854,844 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $854,844 | TotalRevenueColumnAmt |
| Exclusion | $854,844 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,666,211 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,868,718 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,797,493 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,797,493 | TotalRevenueColumnAmt |
| Exclusion | $2,797,493 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,750,140 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,028,239 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,413,529 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,391,629 | TotalAmt |
| Management And General | $1,391,629 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,827,768 | TotalAmt |
| Program Services | $2,885,677 | ProgramServicesAmt |
| Management And General | $942,091 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,946 | TotalAmt |
| Program Services | $272,715 | ProgramServicesAmt |
| Management And General | $156,231 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,130 | TotalAmt |
| Program Services | $264,567 | ProgramServicesAmt |
| Management And General | $151,563 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,355 | TotalAmt |
| Program Services | $198,589 | ProgramServicesAmt |
| Management And General | $113,766 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,264 | TotalAmt |
| Program Services | $1,050 | ProgramServicesAmt |
| Management And General | $130,214 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,123 | TotalAmt |
| Management And General | $129,123 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,905 | TotalAmt |
| Management And General | $19,905 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,978 | TotalAmt |
| Management And General | $155,978 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,415 | TotalAmt |
| Program Services | $479,839 | ProgramServicesAmt |
| Management And General | $352,576 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,894 | TotalAmt |
| Program Services | $52,546 | ProgramServicesAmt |
| Management And General | $348 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,389 | TotalAmt |
| Program Services | $330 | ProgramServicesAmt |
| Management And General | $90,059 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,359 | TotalAmt |
| Management And General | $424,359 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,763 | TotalAmt |
| Program Services | $26,988 | ProgramServicesAmt |
| Management And General | $23,775 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,986 | TotalAmt |
| Program Services | $11,454 | ProgramServicesAmt |
| Management And General | $47,532 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,815 | TotalAmt |
| Management And General | $25,815 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,632 | TotalAmt |
| Management And General | $137,632 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBSCRIPTIONS | $208,499 | $9,792 | $198,707 |
| FEES AND MISCELLANEOUS | $137,030 | $317 | $136,713 |
| MEMBERSHIP DUES | $131,290 | $94,638 | $36,652 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,983,170 | TotalAmt |
| Program Services | $4,318,502 | ProgramServicesAmt |
| Management And General | $4,664,668 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,065,284 | BOYAmt |
| EOY | $17,623,742 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,726,592 | BOYAmt |
| EOY | $1,367,647 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,425,810 | BOYAmt |
| EOY | $3,494,290 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,329,751 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,707,057 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,786,970 | BOYAmt |
| EOY | $3,622,694 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,100,764 | BOYAmt |
| EOY | $297,170 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,268,276 | BOYAmt |
| EOY | $48,775,050 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,443,672 | BOYAmt |
| EOY | $23,779,777 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,191 | BOYAmt |
| EOY | $165,859 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,485,559 | BOYAmt |
| EOY | $99,126,229 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,484,055 | BOYAmt |
| EOY | $1,463,264 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,372,497 | BOYAmt |
| EOY | $1,367,647 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,189,692 | BOYAmt |
| EOY | $3,051,918 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,684,481 | BOYAmt |
| EOY | $9,201,530 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $146,651 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,730,725 | BOYAmt |
| EOY | $15,231,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,754,834 | BOYAmt |
| EOY | $83,895,219 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,754,834 | BOYAmt |
| EOY | $83,895,219 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,485,559 | BOYAmt |
| EOY | $99,126,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,766,970 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,845,418 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,781,167 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,278,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,130,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,607,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,998,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,308,372 | CurrentTaxYearAmt |
| Total | $27,323,089 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,278,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,130,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,607,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,998,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,308,372 | CurrentTaxYearAmt |
| Total | $27,323,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,323,089 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,076,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,115,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,321,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,395,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,254,891 | CurrentTaxYearAmt |
| Total | $7,164,226 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $154,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,641,639 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,014,490 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78873 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,905 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,905 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,963,265 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,983,170 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $599,159 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $149,790 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $586,425 | CurrentYearMinus3Amt |
| Current Year Minus2 | $516,127 | CurrentYearMinus2Amt |
| Current Year Minus1 | $786,349 | CurrentYearMinus1Amt |
| Current Year | $599,159 | CurrentYearAmt |
| Total | $2,488,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,732,090 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $115,281 | CurrentYearMinus3Amt |
| Current Year Minus2 | $124,574 | CurrentYearMinus2Amt |
| Current Year Minus1 | $120,716 | CurrentYearMinus1Amt |
| Current Year | $19,905 | CurrentYearAmt |
| Total | $380,476 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $146,606 | CurrentYearMinus3Amt |
| Current Year Minus2 | $129,032 | CurrentYearMinus2Amt |
| Current Year Minus1 | $196,587 | CurrentYearMinus1Amt |
| Current Year | $149,790 | CurrentYearAmt |
| Total | $622,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $933,023 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 1.72 | TotalAcreageCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 58.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $7,188 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (true) | Section170hRqrStsfdInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $683,333 | OtherCostOrOtherBasisAmt |
| Book Value | $683,333 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,688,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $784,616 | DepreciationAmt |
| Book Value | $2,904,239 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $683,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $676,996 | DepreciationAmt |
| Book Value | $6,264 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,077 | DepreciationAmt |
| Book Value | $25,609 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,368 | DepreciationAmt |
| Book Value | $3,249 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,622,694 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CAPITAL POOLS | $3,253,435 | F |
| VANGUARD ULTRA - SHORT TERM | $0 | F |
| PRIVATE EQUITIES | $44,211,165 | F |
| WARRANTS | $1,310,450 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $48,775,050 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LOANS RECEIVABLE | $16,396,151 | F |
| VENTURE FUNDS | $7,383,626 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $23,779,777 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $146,651 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $146,651 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART II, LINE 5: | THE BUILDING IS INSPECTED FOR DEFICIENCIES ON THE PRESERVATION ALLIANCE'S MINIMUM MAINTENANCE PROGRAM. WE HAVE A REGULARLY SCHEDULED TECHNICIAN ON SITE WEEKLY, WHO ALSO REVIEWS THE SITE FOR ANY DEFICIENCIES. |
| SCHEDULE D, PART II, LINE 9: | PROPERTY AND EQUIPMENT ARE STATED AT COST LESS ACCUMULATED DEPRECIATION. PROPERTY AND EQUIPMENT ARE DEFINED BY BEN FRANKLIN AS ASSETS WITH A COST OF MORE THAN $10,000 AND AN ESTIMATED USEFUL LIFE IN EXCESS OF ONE YEAR. DEPRECIATION AND AMORTIZATION ARE COMPUTED ON A STRAIGHT-LINE BASIS OVER THE ESTIMATED LIVES OF THE ASSETS. LEASEHOLD IMPROVEMENTS ARE AMORTIZED OVER THE SHORTER OF THE LEASE PERIOD OR ESTIMATED USEFUL LIFE. ESTIMATED USEFUL LIVES OF ASSETS RANGE FROM THREE TO FIVE YEARS FOR EQUIPMENT, 10 TO 15 YEARS FOR LEASEHOLD IMPROVEMENTS, AND 39 YEARS FOR THE BUILDING. MANAGEMENT EVALUATES THE RECOVERABILITY OF LONG-LIVED ASSETS ON AN ONGOING BASIS AND RECOGNIZES ANY IMPAIRMENT IN THE YEAR OF DETERMINATION. LONG-LIVED ASSETS WERE TESTED FOR IMPAIRMENT AT JUNE 30, 2024 AND 2023, AND IN THE OPINION OF MANAGEMENT, THERE WAS NO IMPAIRMENT. IT IS REASONABLY POSSIBLE THAT RELEVANT CONDITIONS COULD CHANGE IN THE NEAR TERM AND NECESSITATE A CHANGE IN MANAGEMENT'S ESTIMATE OF THE RECOVERABILITY OF THESE ASSETS. |
| SCHEDULE D, PART X, LINE 2: | BEN FRANKLIN IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ORGANIZATION, BEN FRANKLIN IS ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. BUILDING 100 LIMITED PARTNERS, LLC AND BUILDING 100 GENERAL PARTNER, LLC ARE LIMITED LIABILITY COMPANIES WHOSE SOLE MEMBER IS AN EXEMPT ORGANIZATION. THESE ENTITIES ARE CONSIDERED TO BE DISREGARDED ENTITIES AND ARE INCLUDED IN BEN FRANKLIN'S TAX RETURN. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF BEN FRANKLIN AND SUBSIDIARIES AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR FURTHER DISCLOSURE IN THE NOTES TO THE FINANCIAL STATEMENTS. BEN FRANKLIN AND SUBSIDIARIES ARE SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF MANAGEMENT AND ADMINISTRATIVE EXPENSES. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR BEN FRANKLIN AND SUBSIDIARIES FOR EITHER OF THE YEARS ENDED JUNE 30, 2024 OR 2023. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT NISSENBAUM | ||||||||||||||
| PRESIDENT AND CEO | $329,415 | $0 | $92,730 | $0 | $3,836 | $0 | $27,089 | $0 | $43,220 | $0 | $496,290 | $0 | $0 | $0 |
| WILLIAM KIESLING | ||||||||||||||
| COO/GEN'L COUNSEL/ASST CORP SE | $251,894 | $0 | $70,680 | $0 | $4,790 | $0 | $22,697 | $0 | $12,638 | $0 | $362,699 | $0 | $0 | $0 |
| SANIAH M JOHNSON CPA | ||||||||||||||
| CFO/ASST CORPORATE TREASURER | $252,737 | $0 | $70,450 | $0 | $1,906 | $0 | $15,443 | $0 | $12,866 | $0 | $353,402 | $0 | $0 | $0 |
| MARGARET BRADLEY | ||||||||||||||
| VP STRATEGIC INITIATIVES | $215,008 | $0 | $29,502 | $0 | $4,001 | $0 | $18,103 | $0 | $52,264 | $0 | $318,878 | $0 | $0 | $0 |
| ANTHONY GREEN | ||||||||||||||
| CHIEF SCIENTIFIC OFFICER | $221,623 | $0 | $29,758 | $0 | $3,323 | $0 | $18,627 | $0 | $44,530 | $0 | $317,861 | $0 | $0 | $0 |
| OMAR MENCIN | ||||||||||||||
| MANAGING DIRECTOR, TECH INVEST | $241,270 | $0 | $32,507 | $0 | $373 | $0 | $18,532 | $0 | $2,169 | $0 | $294,851 | $0 | $0 | $0 |
| JASON J BANNON | ||||||||||||||
| VP MKTG & COMM. (THRU 3/24) | $218,258 | $0 | $0 | $0 | $3,311 | $0 | $16,455 | $0 | $37,487 | $0 | $275,511 | $0 | $0 | $0 |
| RICHARD GENZER | ||||||||||||||
| DIR. OF INVEST. (THRU 6/24) | $203,435 | $0 | $17,035 | $0 | $2,664 | $0 | $16,385 | $0 | $11,285 | $0 | $250,804 | $0 | $0 | $0 |
| DORTHEA CHRUPCALA | ||||||||||||||
| ASST CORP SECRETARY/CHIEF OF S | $90,854 | $0 | $11,482 | $0 | $3,182 | $0 | $7,662 | $0 | $54,733 | $0 | $167,913 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE I: | ACCELERATE THE DEVELOPMENT OF NEW TECHNOLOGIES AND THEIR COMMERCIALIZATION PRIMARILY THROUGH INVESTMENTS IN AND SUPPORT OF TECHNOLOGY-BASED ENTERPRISES. |
| FORM 990, PART VI, SECTION A, LINE 6: | MEMBERS OR STOCKHOLDERS OF THE ORGANIZATION: THE SOLE MEMBER OF THIS CORPORATION IS UNIVERSITY CITY SCIENCE CENTER, A PENNSLYVANIA NONPROFIT CORPORATION. MEMBERSHIP OF THIS CORPORATION IS NON-TRANSFERABLE AND NON ASSIGNABLE. |
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 REVIEW PROCESS CURRENTLY BEN FRANKLIN'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE COMPLETED, THE 990 IS REVIEWED BY THE CFO AND ASSISTANT CONTROLLER. IF FOUND TO BE COMPLETE AND SATISFACTORY, THE 990 IS PRESENTED TO THE COO AND GENERAL COUNSEL AND THE CEO FOR REVIEW. UNDER OUR CURRENT AUDIT COMMITTEE CHARTER, THE AUDIT COMMITTEE WILL REVIEW FORM 990 TAX FILINGS TO ENSURE COMPLIANCE WITH TAX LAWS. A COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD'S AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | CONFLICT OF INTEREST POLICY AND PROCEDURES ANNUAL CONFLICT OF INTERST FORMS ARE SENT TO STAFF, BOARD MEMBERS, AND CONSULTANTS. THE COMPLETED FORMS ARE REVIEWED BY THE BOARD CHAIRPERSON, CEO, CFO, AND COO & GENERAL COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 15: | COMPENSATION PROCEDURES - TOP MANAGEMENT OFFICIAL CEO COMPENSATION AND BENEFITS ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS, BASED UPON RECOMMENDATIONS BY THE COMPENSATION SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION PROCEDURES - OTHER OFFICERS ANNUAL COMPENSATION CHANGES FOR STAFF MEMBERS ARE PROPOSED BY MANAGEMENT TO THE COMPENSATION SUBCOMMITTEE AND ARE BASED ON PERFORMANCE AND EXTERNAL ANALYSES OF CURRENT MARKET SALARY DATA. COMPENSATION CHANGES ARE APPROVED BY THE COMPENSATION SUBCOMITTEE AND DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19: | DOCUMENTS FOR PUBLIC INSPECTION GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AS WELL AS FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | OTHER CHANGES IN NET ASSETS: CHANGE IN PROVISION FOR LOAN GAIN(LOSS): $(2,707,731) CHANGE IN PROVISION FOR INTEREST RECEIVABLE(LOSS): $(2,073,436) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING 100 LIMITED PARTNER LLC | |||||||||
| 4800 S 13TH STREET STE 200 | PHILADELPHIA | PA | 19112 | 811629336 | SEE PART VII | PA | $0 | $0 | BFTPSEP |
| BUILDING 100 GENERAL PARTNER LLC | |||||||||
| 4800 S 13TH STREET STE 200 | PHILADELPHIA | PA | 19112 | 811518824 | SEE PART VII | PA | $0 | $0 | BFTPSEP |
| BUILDING 100 LP | |||||||||
| 4800 S 13TH STREET STE 200 | PHILADELPHIA | PA | 19112 | 651302125 | SEE PART VII | PA | $0 | $0 | BLDG 100 GP |
| PNA 100 ASSOCIATES | |||||||||
| 4800 S 13TH STREET STE 200 | PHILADELPHIA | PA | 19112 | 205232547 | SEE PART VII | PA | $888,490 | $4,455,220 | BLDG 100 GP |
| GLOBAL OPPORTUNITY PHILADELPHIA MGMT LLC | |||||||||
| 4800 S 13TH STREET STE 200 | PHILADELPHIA | PA | 19112 | 832547248 | SEE PART VII | PA | $243,000 | $801,272 | BFTPSEP |
| GLOBAL OPPORTUNITY PHILADELPHIA FUND GP | |||||||||
| 4800 S 13TH STREET STE 200 | PHILADELPHIA | PA | 19112 | 832532294 | SEE PART VII | PA | $0 | $1,200,828 | BFTPSEP |
| GLOBAL OPPORTUNITY PENNSYLVANIA MGMT LLC | |||||||||
| 4801 S BROAD ST STE 200 | PHILADELPHIA | PA | 19112 | 921824476 | SEE PART VII | PA | $395,277 | $373,717 | BFTPSEP |
| GLOBAL OPPORTUNITY PENNSYLVANIA FUND GP | |||||||||
| 4801 S BROAD ST STE 200 | PHILADELPHIA | PA | 19112 | 921798300 | SEE PART VII | PA | $0 | $1,000 | BFTPSEP |
| GLOBAL OPPORTUNITY PENNSYLVANIA CV LLC | |||||||||
| 4801 S BROAD ST STE 200 | PHILADELPHIA | PA | 19112 | 921793430 | SEE PART VII | PA | $0 | $8,959 | BFTPSEP |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STAGE2 CAPITAL ASSOC GP LLC | ||||||||||||||
| 500 N GULPH RD STE 101 | KING OF PRUSSIA | PA | 19406 | 262059518 | SEE PART VII | DE | BFTPSEP | RELATED | $0 | -$1,559 | false | $0 | false | 0.68000 |
| STAGE2 CAP MGMT LLC | ||||||||||||||
| 4800 S 13TH STREET STE 200 | PHILADELPHIA | PA | 19112 | 261887448 | SEE PART VII | DE | BFTPSEP | RELATED | $0 | -$50,682 | false | $0 | false | 0.50000 |
| GLOBAL OPPORTUNITY PHILADELPHIA FUND I | ||||||||||||||
| 4801 S BROAD ST STE 200 | PHILADELPHIA | PA | 19112 | 832519944 | SEE PART VII | DE | GO PHILLY GP | RELATED | $248,333 | $5,296,009 | false | $0 | Yes (true) | 0.44836 |
| GLOBAL OPPORTUNITY PHILADELPHIA CV LLC | ||||||||||||||
| 4800 S 13TH STREET STE 200 | PHILADELPHIA | PA | 19112 | 832562011 | SEE PART VII | DE | BFTPSEP | RELATED | $65,726 | $145,877 | false | $0 | false | 0.53088 |
| GLOBAL OPPORTUNITY PENNSYLVANIA FUND II | ||||||||||||||
| 4801 S BROAD ST STE 200 | PHILADELPHIA | PA | 19112 | 921888283 | SEE PART VII | DE | GO PENN GP II | RELATED | $0 | $1,196,913 | false | $0 | Yes (true) | 0.35971 |
| STAGE2 FOUNDERS PARTNERSHIP | ||||||||||||||
| 435 DEVON PARK DRIVE BLDG 700 | WAYNE | PA | 19112 | 264447252 | SEE PART VII | DE | BFTPSEP | RELATED | $49 | $141,645 | false | $0 | Yes (true) | 0.28571 |
| STAGE2 CAPITAL VENTURES ASSOCIATES LP | ||||||||||||||
| 435 DEVON PARK DRIVE BLDG 700 | WAYNE | PA | 19112 | 262059251 | SEE PART VII | DE | STAGE2 CAP ASSO | RELATED | $182 | $1,895,215 | false | $0 | Yes (true) | 0.42233 |
| EMERALD STAGE2 VENTURES LP | ||||||||||||||
| 435 DEVON PARK DRIVE BLDG 700 | WAYNE | PA | 19112 | 208179634 | SEE PART VII | DE | STAGE2 CAP VEN | RELATED | $2,065 | $1,248,943 | false | $0 | Yes (true) | 0.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GLOBAL OPPORTUNITY PHILADELPHIA FUND I LP | ||
| B | $500,000 | COST BASIS |
| GLOBAL OPPORTUNITY PENNSYLVANIA FUND II LP | ||
| B | $2,000,000 | COST BASIS |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART I, COLUMN (B): | 1. PRIMARY ACTIVITY - TO HOLD INTEREST IN BUILDING 100, LP. 2. PRIMARY ACTIVITY - TO HOLD INTEREST IN BUILDING 100, LP. 3. PRIMARY ACTIVITY - TO HOLD INTEREST IN PNA 100 ASSOCIATES 4. PRIMARY ACTIVITY - TO HOLD REAL ESTATE 5. PRIMARY ACTIVITY - MANAGEMENT COMPANY 6. PRIMARY ACTIVITY - GENERAL PARTNER OF THE FUND 7. PRIMARY ACTIVITY - MANAGEMENT COMPANY 8. PRIMARY ACTIVITY - GENERAL PARTNER OF THE FUND 9. PRIMARY ACTIVITY - ADMINISTERS CARRIED INTEREST OF THE FUND |
| SCHEDULE R, PART III, COLUMN (B): | 1. NAME - STAGE2 CAPITAL ASSOC GP LLC EIN - 26-2059251 PRIMARY ACTIVITY - GENERAL PARTNER OF THE FUND 2. NAME - STAGE2 CAP MGMT LLC EIN - 26-1887448 PRIMARY ACTIVITY - MANAGEMENT COMPANY 3. NAME - GLOBAL OPPORTUNITY PHILADELPHIA FUND I EIN - 83-2519944 PRIMARY ACTIVITY - INVEST IN GROWTH STAGE COMPANIES IN THE IT SECTOR 4. NAME - GLOBAL OPPORTUNITY PHILADELPHIA CV, LLC EIN - 83-2562011 PRIMARY ACTIVITY - ADMINISTERS CARRIED INTEREST OF THE FUND 5. NAME - GLOBAL OPPORTUNITY PENNSYLVANIA FUND II EIN - 92-1888283 PRIMARY ACTIVITY - INVEST IN GROWTH STAGE COMPANIES IN THE IT SECTOR 6. NAME - STAGE2 FOUNDERS PARTNERSHIP EIN - 26-4447252 PRIMARY ACTIVITY - LIMITED PARTNER OF SCVA 7. NAME - STAGE2 CAPITAL VENTURES ASSOCIATES, LP EIN - 26-2059251 PRIMARY ACTIVITY - FACILITATE AND ESTABLISH MANAGEMENT OF THE EMERALD FUND 8. NAME - EMERALD STAGE2 VENTURES, LP EIN - 20-8179634 PRIMARY ACTIVITY - INVEST IN GROWTH STAGE COMPANIES IN THE IT SECTOR |