STRATEGY STUDIO / PUBLIC DATA EXPLORER

HENRY DOLFINGER 2 TR UW: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HENRY DOLFINGER 2 TR UW (EIN 23-6207346)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-08
IRS object ID
202313129349100316
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-08T07:48:32-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231392502PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUANE MORRIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 S 17TH STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191034196ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN236207346EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HENRY DOLFINGER 2 TRUST UWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHENRBusinessNameControlTxt
Phone2159791973PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1DUANE MORRIS LLP 30 S 17TH STAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191034196ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELDON BONOVITZPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2159791973PhoneNum
Signature2023-10-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHELDONPersonFirstNm
Person LastBONOVITZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA A RUTH-COOKPreparerPersonNm
PTINP01066743PTIN
Phone2159791640PhoneNum
Preparation2023-10-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$16,572,951FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$472,669DividendsRevAndExpnssAmt
Dividends Net Invst Incm$472,669DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$386,861NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,768,560GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$30,298OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$30,298OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$116,106TotalRevAndExpnssAmt
Total Net Invst Incm$502,967TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$90,803CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$18,160CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$45,434LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$22,717LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$22,717LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$12,643AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$6,321AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$6,322AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$195,997OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$75,425OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$81,000OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$83,801TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Printing And Pub Rev And Expnss$12,561PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$12,561PrintingAndPubDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$441,239TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$104,463TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$140,760TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$686,937ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$686,937ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,128,176TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$104,463TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$827,697TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,012,070ExcessRevenueOverExpensesAmt
Net Investment Income$398,504NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$332,332SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$576,663SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$576,663SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$18,162,621CorporateStockBOYAmt
Corporate Stock EOY$16,796,724CorporateStockEOYAmt
Corporate Stock EOYFMV$14,991,909CorporateStockEOYFMVAmt
Other Investments BOY$150,378OtherInvestmentsBOYAmt
Other Investments EOY$282,390OtherInvestmentsEOYAmt
Other Investments EOYFMV$281,590OtherInvestmentsEOYFMVAmt
Other Assets BOY$745,305OtherAssetsBOYAmt
Other Assets EOY$722,789OtherAssetsEOYAmt
Other Assets EOYFMV$722,789OtherAssetsEOYFMVAmt
Total Assets BOY$19,390,636TotalAssetsBOYAmt
Total Assets EOY$18,378,566TotalAssetsEOYAmt
Total Assets EOYFMV$16,572,951TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$18,250,482CapitalStockBOYAmt
Capital Stock EOY$18,250,482CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,140,154RetainedEarningBOYAmt
Retained Earning EOY$128,084RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$19,390,636TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$18,378,566TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$19,390,636TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$18,378,566TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$19,390,636TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,012,070ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$18,378,566SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$18,378,566TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
JPM #G07568001P2022-01-012022-12-31$1,592,274$1,644,121-$51,847-$51,847
JPM #G07568001P2021-01-012022-12-31$3,047,843$3,511,300-$463,457-$463,457
CAPITAL GAINS DIVIDENDSP$128,443$128,443$128,443
FieldValueIRS element (for citing)
Capital Gain Net Income-$386,861CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5,539InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$5,539SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$5,539TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$10,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$10,000TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$4,461OverpaymentAmt
Applied To ES Tax$4,461AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.DOLFINGERMCMAHONFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksDUANE MORRIS LLPIndividualWithBooksNm
Phone2159791769PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line130 SOUTH 17TH STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SHELDON BONOVITZ ESQ
DM LLP 30 SOUTH 17TH STREETPHILADELPHIAPA19103CO-TRUSTEE2.00$45,402$0$0
DAVID LODER ESQ
DM LLP 30 SOUTH 17TH STREETPHILADELPHIAPA19103CO-TRUSTEE2.00$45,401$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$17,937,549AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$17,937,549TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$17,937,549AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$269,063CashDeemedCharitableAmt
Net Vl Noncharitable Assets$17,668,486NetVlNoncharitableAssetsAmt
Minimum Investment Return$883,424MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$883,424MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,539TaxBasedOnInvestmentIncomeAmt
Total Tax$5,539TotalTaxAmt
Distributable Before Adj$877,885DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$877,885DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$877,885DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$827,697ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$827,697QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$877,885DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$19,706ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$18,247ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$45,807ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$89,710ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$70,470ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$243,940TotalExcessDistributionCyovAmt
Qualifying Distributions$827,697QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$827,697AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$50,188ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$50,188ExcessDistributionCyovAppCYAmt
Total Corpus$193,752TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$193,752ExcessDistriCyovToNextYrAmt
Excess From Year3$33,572ExcessFromYear3Amt
Excess From Year2$89,710ExcessFromYear2Amt
Excess From Year1$70,470ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDAVID LODER ESQUIRERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line130 SOUTH 17TH STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2159791834RecipientPhoneNum
Form And Info And MaterialsALL REQUESTS ARE MADE THROUGH THEIR WEBSITE.FormAndInfoAndMaterialsTxt
Submission DeadlinesSUBMISSION DEADLINES ARE APRIL 1ST AND OCTOBER 1ST.SubmissionDeadlinesTxt
Restrictions On AwardsGREATER PHILADELPHIA AREARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (243 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ACADEMY OF NATURAL SCIENCES OF DREXEL UNIVERSITY
1900 BENJAMIN FRANKLIN PARKWAYPHILADELPHIAPA19103NONEPUBLICGENERAL$5,000
ACADEMY OF VOCAL ARTS
1920 SPRUCE STREETPHILADELPHIAPA19103NONEPUBLICGENERAL$2,000
ACHIEVE NOW
1735 MARKET STREET SUITE A500PHILADELPHIAPA19103NONEPUBLICGENERAL$2,000
ACHIEVEABILITY
21 SOUTH 61ST STREETPHILADELPHIAPA19139NONEPUBLICGENERAL$4,000
AFTER SCHOOL ACTIVITES PARTNERSHIP (ASAP)
1520 LOCUST STREET SUITE 1104PHILADELPHIAPA19102NONEPUBLICGENERAL$3,500
AIM ACADEMY
1200 RIVER ROADCONSHOHOCKENPA19428NONEPUBLICGENERAL$1,500
ALLENS LANE ART CENTER
601 W ALLENS LANEPHILADELPHIAPA19119NONEPUBLICGENERAL$1,000
ALPHACARE
3807 LANCASTER AVENUEPHILADELPHIAPA19104NONEPUBLICGENERAL$4,000
ARC ALLIANCE CHILDREN'S ADVOCACY SERVICES
3075 RIDGE PIKEEAGLEVILLEPA19403NONEPUBLICGENERAL$3,500
ARTREACH INC
1315 WALNUT STREET SUITE 1417PHILADELPHIAPA19107NONEPUBLICGENERAL$2,500
ARTWELL
100 W OXFORD STREET E-1200PHILADELPHIAPA19122NONEPUBLICGENERAL$1,000
ASIAN ARTS INITIATIVE
1219 VINE STREETPHILADELPHIAPA19107NONEPUBLICGENERAL$1,500
ASTRAL ARTISTS
1500 WALNUT STREET SUITE 413PHILADELPHIAPA19102NONEPUBLICGENERAL$1,500
AZUKA THEATRE COLLECTIVE
1700 SANSOM STREET SUITE 800PHILADELPHIAPA19103NONEPUBLICGENERAL$1,000
BALLETX
1923 WASHINGTON AVENUEPHILADELPHIAPA19146NONEPUBLICGENERAL$4,000
BANCROFT
1255 CALDWELL ROADCHERRY HILLNJ08034NONEPUBLICGENERAL$2,000
BARTRAM'S GARDEN
5400 LINDBERGH BOULEVARDPHILADELPHIAPA19143NONEPUBLICGENERAL$2,500
BESTWORK INDUSTRIES FOR THE BLIND INC
1940 OLNEY AVENUE SUITE 200CHERRY HILLNJ08003NONEPUBLICGENERAL$1,500
BETHESDA PROJECT
1630 SOUTH STPHILADELPHIAPA19146NONEPUBLICGENERAL$1,625
BIG PICTURE ALLIANCE
924 CHERRY STREET 5TH FLOORPHILADELPHIAPA19107NONEPUBLICGENERAL$1,000
BOY SCOUTS OF AMERICA CRADLE OF LIBERTY COUNCIL
1485 VALLEY FORGE ROADWAYNEPA19087NONEPUBLICGENERAL$2,000
BOYS & GIRLS CLUBS OF PHILADELPHIA
1518 WALNUT STREET SUITE 712PHILADELPHIAPA19102NONEPUBLICGENERAL$3,500
BREAKTHROUGH OF GREATER PHILADELPHIA
34 W COULTER STREETPHILADELPHIAPA19144NONEPUBLICGENERAL$3,000
BRIGHTER HORIZON FOUNDATION
739 WESTVIEW STPHILADELPHIAPA19119NONEPUBLICGENERAL$1,500
BROAD STREET MINISTRY
315 S BROAD STREETPHILADELPHIAPA19107NONEPUBLICGENERAL$5,000
CAMDEN CITY GARDEN CLUB INC
3 RIVERSIDE DRIVECAMDENNJ08103NONEPUBLICGENERAL$2,500
CAMDEN COUNTY HISTORICAL SOCIETY
1900 PARK BOULEVARDCAMDENNJ08103NONEPUBLICGENERAL$1,000
CAMP DREAMCATCHER INC
148 WEST STATE STREET SUITE 104KENNETT SQUAREPA19348NONEPUBLICGENERAL$1,500
CATHEDRAL KITCHEN INC
1514 FEDERAL STREETCAMDENNJ081051712NONEPUBLICGENERAL$4,000
CENTER IN THE PARK
5818 GERMANTOWN AVEPHILADELPHIAPA19144NONEPUBLICGENERAL$2,000
CHATHAM UNIVERSITY
1 WOODLAND ROADPITTSBURGHPA15232NONEPUBLICGENERAL$5,000
CHESTER COUNTY FOOD BANK
650 PENNSYLVANIA DREXTONPA19341NONEPUBLICGENERAL$2,000
CHESTER COUNTY FUTURES
50 SOUTH 1ST AVENUE SUITE 105COATESVILLEPA19320NONEPUBLICGENERAL$1,000
CHESTNUT HILL MEALS ON WHEELS
1710 BETHLEHEM PIKEFLOURTOWNPA19031NONEPUBLICGENERAL$1,000
CHILDREN'S CRISIS TREATMENT CENTER
1080 NORTH DELAWARE AVENUE SUITEPHILADELPHIAPA19125NONEPUBLICGENERAL$3,000600
CHILDREN'S SCHOLARSHIP FUND PHILADELPHIA
100 S BROAD STREET SUITE 1200PHILADELPHIAPA19110NONEPUBLICGENERAL$3,500
CHILDREN'S VILLAGE
125 N 8TH STPHILADELPHIAPA19106NONEPUBLICGENERAL$1,500
CLARIFI
1635 MARKET ST SUITE 510PHILADELPHIAPA19103NONEPUBLICGENERAL$2,000
COLLEGE POSSIBLE PHILADELPHIA
2000 HAMILTON STREET SUITE 303PHILADELPHIAPA19130NONEPUBLICGENERAL$4,000
COMMUNITY PARTNERSHIP SCHOOL
3033 W GLENWOOD AVENUEPHILADELPHIAPA19121NONEPUBLICGENERAL$1,000
COMMUNITY VOLUNTEERS IN MEDICINE
300B LAWRENCE DRIVEWEST CHESTERPA19380NONEPUBLICGENERAL$3,500
COMMUNITY WAREHOUSE PROJECT
PO BOX 218WEST CHESTERPA19381NONEPUBLICGENERAL$1,000
COMPASS
451 MORENO ROADWYNNEWOODPA19096NONEPUBLICGENERAL$2,000
CONNECTION TRAINING SERVICES
2243 W ALLEGHENY AVENUE 2ND FLOORPHILADELPHIAPA19132NONEPUBLICGENERAL$5,000REAR
CONSUMER BANKRUPTCY ASSISTANCE PROJECT INC
718 ARCH STREET SUITE 300NPHILADELPHIAPA19106NONEPUBLICGENERAL$3,500
CRADLE OF HOPE INC
1657 THE FAIRWAY 140JENKINTOWNPA19046NONEPUBLICGENERAL$1,500
CRADLES TO CRAYONS
4700 WISSAHICKON AVENUE 142PHILADELPHIAPA19144NONEPUBLICGENERAL$11,000
CRISTO REY PHILADELPHIA HIGH SCHOOL
1717 WEST ALLEGHENY AVENUEPHILADELPHIAPA19132NONEPUBLICGENERAL$2,000
DEAFCAN
730 SOUTH NEW STWEST CHESTERPA19382NONEPUBLICGENERAL$2,000
EDUCATION LAW CENTER - PA
1800 JFK BLVD SUITE 1900APHILADELPHIAPA19103NONEPUBLICGENERAL$2,000
EIGHTEEN TWELVE (1812) PRODUCTIONS INC
2329 SOUTH 3RD STREETPHILADELPHIAPA19148NONEPUBLICGENERAL$1,000
ELUNA
1617 JFK BOULEVARD SUITE 935PHILADELPHIAPA19103NONEPUBLICGENERAL$5,000
ENCHANTMENT THEATRE COMPANY
100 S BROAD STREET SUITE 1318PHILADELPHIAPA19102NONEPUBLICGENERAL$1,000
EPSICOPAL COMMUNITY SERVICES OF DIOCESE PA
225 S THIRD STREETPHILADELPHIAPA19106NONEPUBLICGENERAL$6,500
ESF DREAM CAMP FOUNDATION
750 E HAVERFORD ROADBRYN MAWRPA19010NONEPUBLICGENERAL$2,000
FABRIC WORKSHOP INC
1214 ARCH STREETPHILADELPHIAPA19107NONEPUBLICGENERAL$3,500
FACE TO FACE INC
123 EAST PRICE STREETPHILADELPHIAPA19144NONEPUBLICGENERAL$3,000
FAIRMOUNT PARK CONSERVANCY OHIO HOUSE
4700 STATES DRIVEPHILADELPHIAPA19131NONEPUBLICGENERAL$4,000
FAMILY SERVICE OF CHESTER COUNTY
310 N MATLACK STREETWEST CHESTERPA19380NONEPUBLICGENERAL$1,000
FLEISHER ART MEMORIAL
719 CATHARINE STREETPHILADELPHIAPA19147NONEPUBLICGENERAL$2,000
FRESH ARTISTS
4115 HAIN DRIVELAFAYETTE HILLPA19444NONEPUBLICGENERAL$1,000
FRINGE ARTS
140 N COLUMBUS BLVDPHILADELPHIAPA19106NONEPUBLICGENERAL$1,000
GARCES FOUNDATION
1901 S 9TH STPHILADELPHIAPA19148NONEPUBLICGENERAL$3,000
GEMMA SERVICES
512 W TOWNSHIP LINE ROADPLYMOUTH MEETINGPA19462NONEPUBLICGENERAL$1,000
GIRL SCOUTS OF EASTERN PENNSYLVANIA
330 MANOR ROADMIQUONPA19444NONEPUBLICGENERAL$1,500
GIRLS FIRST
1208 GREEN STREETNORRISTOWNPA19401NONEPUBLICGENERAL$1,000
GIRLS ROCK PHILLY
1428 GERMANTOWN AVENUEPHILADELPHIAPA19122NONEPUBLICGENERAL$1,500
GREATER PHILADELPHIA CULTURAL ALLIANCE
1315 WALNUT STREET SUITE 732PHILADELPHIAPA19107NONEPUBLICGENERAL$2,500
GREATER PHILADELPHIA YMCA
400 FAYETTE STREETCONSHOHOCKENPA19428NONEPUBLICGENERAL$3,500
HABITAT FOR HUMANITY MONTGOMERY AND DELAWARE COUNTIES
533 FOUNDRY ROADNORRISTOWNPA19403NONEPUBLICGENERAL$3,500
HABITAT FOR HUMANITY PHILADELPHIA
1829 N 19TH STREETPHILADELPHIAPA19121NONEPUBLICGENERAL$3,500
HEDWIG HOUSE INC
109 JENKINS AVELANSDALEPA19446NONEPUBLICGENERAL$1,000
HOME OF THE SPARROW
969 E SWEDESFORD ROADEXTONPA19341NONEPUBLICGENERAL$1,000
HOMELESS ADVOCACY PROJECT
1429 WALNUT STREET 15TH FLOORPHILADELPHIAPA19102NONEPUBLICGENERAL$3,500
HORIZONS AT GREENE STREET FRIENDS SCHOOL
5511 GREENE STPHILADELPHIAPA19144NONEPUBLICGENERAL$2,500
INGLIS COMMUNITY SERVICES INC
2600 BELMONT AVENUEPHILADELPHIAPA19131NONEPUBLICGENERAL$5,500
INSTITUTE OF CONTEMPORARY ARTUNIVERSITY OF PA
118 SOUTH 36TH STREETPHILADELPHIAPA19104NONEPUBLICGENERAL$1,000
INTERACT THEATRE COMPANY
302 S HICKS STREETPHILADELPHIAPA19102NONEPUBLICGENERAL$1,000
JEVS HUMAN SERVICES
1845 WALNUT STREET 7TH FLOORPHILADELPHIAPA19103NONEPUBLICGENERAL$1,500
JEWISH FAMILY AND CHILDREN'S SERVICE OF GREATER PHILADELPHIA
2100 ARCH STREET 5TH FLOORPHILADELPHIAPA19103NONEPUBLICGENERAL$2,000
JOSEPH'S HOUSE OF CAMDEN LLC
20 CHURCH STREETCAMDENNJ08105NONEPUBLICGENERAL$2,500
KIMMEL CENTER INC
300 S BROAD STREETPHILADELPHIAPA19102NONEPUBLICGENERAL$7,500
KORESH DANCE COMPANY
2002 RITTENHOUSE SQUAREPHILADELPHIAPA19103NONEPUBLICGENERAL$1,000
LANKENAU MEDICAL CENTER FOUNDATION
3803 WEST CHESTER PIKE SUITE 250NEWTOWN SQUAREPA19073NONEPUBLICGENERAL$4,500
LANTERN THEATER COMPANY
1015 CHESTNUT STREET SUITE 1515PHILADELPHIAPA19107NONEPUBLICGENERAL$1,500
LAUREL HOUSE
PO BOX 764NORRISTOWNPA19404NONEPUBLICGENERAL$2,500
MAGEE REHABILITATION HOSPITAL FOUNDATION
1513 RACE STREETPHILADELPHIAPA19102NONEPUBLICGENERAL$1,500
MAKE-A-WISH FOUNDATION OF PHILADELPHIA & SUSQUEHANNA VALLEY
5 VALLEY SQUARE 210BLUE BELLPA19422NONEPUBLICGENERAL$1,500
MANNA
420 NORTH 20TH STREETPHILADELPHIAPA19130NONEPUBLICGENERAL$2,500
MANNA ON MAIN STREET
606 EAST MAIN STREET SUITE 1001LANSDALEPA194462029NONEPUBLICGENERAL$2,000
MATERNITY CARE COALITION
2000 HAMILTON STREET SUITE 205PHILADELPHIAPA19130NONEPUBLICGENERAL$7,500
MIGHTY WRITERS INC
1501 CHRISTIAN STPHILADELPHIAPA19146NONEPUBLICGENERAL$1,250
MOM'S HOUSE INC OF GREATER PHILADELPHIA
145 S MAIN STREETPHOENIXVILLEPA19460NONEPUBLICGENERAL$2,000
MOORE COLLEGE OF ART & DESIGN
1916 RACE STREETPHILADELPHIAPA19103NONEPUBLICGENERAL$2,000
MORRIS ARBORETUM
100 E NORTHWESTERN AVENUEPHILADELPHIAPA19118NONEPUBLICGENERAL$2,000
MUSICOPIA INC
1700 MARKET STREET SUITE 1005PHILADELPHIAPA19103NONEPUBLICGENERAL$1,000
NATIONAL LIBERTY MUSEUM
321 CHESTNUT STREETPHILADELPHIAPA19106NONEPUBLICGENERAL$2,000
NEIGHBORHOOD BIKE WORKS
3943 LANCASTER AVENUEPHILADELPHIAPA19104NONEPUBLICGENERAL$1,500
NEIGHBORHOOD GARDENS TRUST
100 N 20TH STREET 5TH FLOORPHILADELPHIAPA19103NONEPUBLICGENERAL$1,500
NEW LEASH ON LIFE
PO BOX 326NARBERTHPA19072NONEPUBLICGENERAL$2,000
NORTH LIGHT COMMUNITY CENTER
175 GREEN LANEPHILADELPHIAPA19127NONEPUBLICGENERAL$3,000
OPERATION WARM INC
50 APPLIED BANK BOULEVARDGLEN MILLSPA19342NONEPUBLICGENERAL$1,500
OUTWARD BOUND PHILADELPHIA
3401 RESERVOIR DRIVEPHILADELPHIAPA19121NONEPUBLICGENERAL$2,000
PARTNERS FOR SACRED PLACES
1700 SANSOM STREET SUITE 800PHILADELPHIAPA19103NONEPUBLICGENERAL$2,500
PATHWAYS TO HOUSING PA
5210 OLD YORK ROADPHILADELPHIAPA19141NONEPUBLICGENERAL$1,000
PENN MUSEUM OF ARCHAEOLOGY AND ANTHROPOLOGY
3260 SOUTH STREETPHILADELPHIAPA19104NONEPUBLICGENERAL$5,000
PENNSYLVANIA ACADEMY OF THE FINE ARTS
128 NORTH BROAD STREETPHILADELPHIAPA19102NONEPUBLICGENERAL$3,000
PENNSYLVANIA SOCIETY FOR BIOMEDICAL RESEARCH
PO BOX 1163CAMP HILLPA170011163NONEPUBLICGENERAL$3,000
PERFORMANCE GARAGE
1515 BRANDYWINE STREETPHILADELPHIAPA19130NONEPUBLICGENERAL$2,000
PETER'S PLACE
336 KING OF PRUSSIA ROADRADNORPA19087NONEPUBLICGENERAL$1,000
PHILADELPHIA DANCE COMPANY
9 NORTH PRESTON STREETPHILADELPHIAPA19104NONEPUBLICGENERAL$1,000
PHILADELPHIA EDUCATION FUND
718 ARCH STREET SUITE 700NPHILADELPHIAPA19106NONEPUBLICGENERAL$5,000
PHILADELPHIA FILM SOCIETY
1412 CHESTNUT STREETPHILADELPHIAPA19106NONEPUBLICGENERAL$6,000
PHILADELPHIA FUTURES
123 SOUTH BROAD STREET SUITE 850PHILADELPHIAPA19109NONEPUBLICGENERAL$7,500
PHILADELPHIA MURAL ARTS ADVOCATES
17127-29 MT VERNON STREETPHILADELPHIAPA19130NONEPUBLICGENERAL$4,000
PHILADELPHIA MUSEUM OF ART
PO BOX 7646PHILADELPHIAPA19101NONEPUBLICGENERAL$15,000
PHILADELPHIA THEATRE COMPANY
215 S BROAD STREET SUITE 304PHILADELPHIAPA19107NONEPUBLICGENERAL$2,500
PHILADELPHIA YOUTH BASKETBALL INC
1735 MARKET STREET CONCOURSE FLOORPHILADELPHIAPA19103NONEPUBLICGENERAL$5,000
PHILADELPHIA YOUTH NETWORK INC
400 MARKET STREET SUITE 200PHILADELPHIAPA19106NONEPUBLICGENERAL$1,500
PHILADELPHIA YOUTH SPORTS COLLABORATIVE
1501 CHERRY STREETPHILADELPHIAPA19102NONEPUBLICGENERAL$3,500
PLANNED PARENTHOOD KEYSTONE (BUCKS COUNTY)
610 LOUIS DRIVE SUITE 300WARMINSTERPA18974NONEPUBLICGENERAL$2,000
PLANNED PARENTHOOD OF SOUTHEASTERN PENNSYLVANIA
1144 LOCUST STREETPHILADELPHIAPA19107NONEPUBLICGENERAL$11,000
PLEASE TOUCH MUSEUM
4231 AVENUE OF THE REPUBLICPHILADELPHIAPA19131NONEPUBLICGENERAL$2,000
PORTSIDE ARTS CENTER
2531 E LEHIGH AVENUEPHILADELPHIAPA19125NONEPUBLICGENERAL$1,000
PROJECT HOME
1515 FAIRMOUNT AVENUEPHILADELPHIAPA19130NONEPUBLICGENERAL$2,500
PROVIDENCE CENTER
2557 N 5TH STPHILADELPHIAPA19133NONEPUBLICGENERAL$1,000
PYO MUSIC INSTITUTE
PO BOX 41810PHILADELPHIAPA19101NONEPUBLICGENERAL$1,000
QUINTESSENCE THEATRE GROUP
7135 GERMANTOWN AVE FLOOR 2PHILADELPHIAPA19119NONEPUBLICGENERAL$1,500
ROCK TO THE FUTURE
1201 N 3RD STREET 283PHILADELPHIAPA19122NONEPUBLICGENERAL$2,000
RONALD MCDONALD HOUSE OF PHILADELPHIA
3925 CHESTNUT STREETPHILADELPHIAPA19104NONEPUBLICGENERAL$1,500
SENIORLAW CENTER
1650 ARCH STREET SUITE 1820PHILADELPHIAPA19103NONEPUBLICGENERAL$3,500
SETTLEMENT MUSIC SCHOOL
416 QUEEN STPHILADELPHIAPA19147NONEPUBLICGENERAL$4,000
SHRINERS HOSPITALS FOR CHILDREN
3551 NORTH BROADPHILADELPHIAPA19140NONEPUBLICGENERAL$2,000
SPARK PROGRAM INC
1501 CHERRY STREETPHILADELPHIAPA19102NONEPUBLICGENERAL$1,000
STEPPINGSTONE SCHOLARS INC
1301 CECIL B MOORE AVE RITTER ANNEXPHILADELPHIAPA19122NONEPUBLICGENERAL$5,000004-106
SUPPORT CENTER FOR CHILD ADVOCATES
1617 JFK BOULEVARD SUITE 1200PHILADELPHIAPA191031405NONEPUBLICGENERAL$12,500
SUPPORTIVE OLDER WOMEN'S NETWORK
4100 MAIN STPHILADELPHIAPA19127NONEPUBLICGENERAL$1,500
SURREY SERVICES FOR SENIORS
60 SURREY WAYDEVONPA19355NONEPUBLICGENERAL$1,500
TEACH FOR AMERICA
100 W OXFORD STREET E-3000PHILADELPHIAPA19122NONEPUBLICGENERAL$10,000
TECH IMPACT
100 N 18TH STREET SUITE 410PHILADELPHIAPA19103NONEPUBLICGENERAL$2,500
THE ATLANTIC COAST OPERA FESTIVAL
2028 SOUTH 17TH STREETPHILADELPHIAPA19145NONEPUBLICGENERAL$1,000
THE BARN AT SPRING BROOK FARM
360 LOCUST GROVE PARKWEST CHESTERPA19382NONEPUBLICGENERAL$2,000
THE BARNES FOUNDATION
2025 BENJAMIN FRANKLIN PARKWAYPHILADELPHIAPA19130NONEPUBLICGENERAL$15,000
THE BUSINESS CENTER FOR ENTREPRENEURSHIP
7500 GERMANTOWN AVEPHILADELPHIAPA19119NONEPUBLICGENERAL$5,000
THE CENTER SCHOOL
2450 HAMILTON AVEABINGTONPA19001NONEPUBLICGENERAL$1,500
THE CLAY STUDIO
137-139 NORTH 2ND STREETPHILADELPHIAPA19133NONEPUBLICGENERAL$3,000
THE COLLEGE SETTLEMENT OF PHILADELPHIA
600 WITMER ROAHORSHAMPA19044NONEPUBLICGENERAL$1,500
THE FOOD TRUST
1617 JOHN F KENNEDY BOULEVARD SUITEPHILADELPHIAPA19103NONEPUBLICGENERAL$2,500900
THE FRANKLIN INSTITUTE
222 NORTH 20TH STREETPHILADELPHIAPA19103NONEPUBLICGENERAL$10,000
THE FREE LIBRARY OF PHILADELPHIA
1901 VINE STPHILADELPHIAPA19103NONEPUBLICGENERAL$5,000
THE FUND FOR THE SCHOOL DISTRICT OF PHILADELPHIA
30 S 17TH ST 11TH FLPHILADELPHIAPA19103NONEPUBLICGENERAL$15,000
THE HEALTH CARE IMPROVEMENT FOUNDATION INC
TEN PENN CENTER 1801 MARKET STREETPHILADELPHIAPA191031628NONEPUBLICGENERAL$6,000SUITE 710
THE LENFEST INSTITUTE FOR JOURNALISM TPF SPECIAL ASSETS FUND
801 MARKET STREET SUITE 300PHILADELPHIAPA19107NONEPUBLICGENERAL$6,000
THE MANN CENTER FOR THE PERFORMING ARTS
123 S BROAD STREET SUITE 815PHILADELPHIAPA19109NONEPUBLICGENERAL$3,000
THE PENNSYLVANIA HORTICULTURAL SOCIETY
100 N 20TH STREETPHILADELPHIAPA19103NONEPUBLICGENERAL$8,000
THE PENNSYLVANIA PRISON SOCIETY
230 SOUTH BROAD STREET SUITE 605PHILADELPHIAPA19102NONEPUBLICGENERAL$3,000
THE PENNSYLVANIA SCHOOL FOR THE DEAF
100 SCHOOL HOUSE LANEPHILADELPHIAPA19144NONEPUBLICGENERAL$3,500
THE PHILADELPHIA ORCHESTRA ASSOCIATION
ONE SOUTH BROAD STREET 14TH FLOORPHILADELPHIAPA19107NONEPUBLICGENERAL$3,500
THE PRINT CENTER
1614 LATIMER STREETPHILADELPHIAPA19103NONEPUBLICGENERAL$1,000
THE ROCK SCHOOL FOR DANCE EDUCATION
1101 S BROAD STREETPHILADELPHIAPA19147NONEPUBLICGENERAL$1,000
THE WARDROBE
444 N 3RD STREET SUITE 105PHILADELPHIAPA19123NONEPUBLICGENERAL$4,000
THE WILMA THEATER
265 S BROAD STREETPHILADELPHIAPA19107NONEPUBLICGENERAL$10,000
TREE HOUSE BOOKS
1430 W SUSQUEHANNA AVENUEPHILADELPHIAPA19121NONEPUBLICGENERAL$3,500
UNEMPLOYMENT INFORMATION CENTER
112 N BROAD STPHILADELPHIAPA19102NONEPUBLICGENERAL$2,500
UNIVERSITY OF THE SCIENCES
600 S 43RD STPHILADELPHIAPA19104NONEPUBLICGENERAL$1,500
URBAN AFFAIRS COALITION
1207 CHESTNUT STREET SUITE 700PHILADELPHIAPA19107NONEPUBLICGENERAL$5,000
URBAN PROMISE MINISTRIES INC
PO BOX 1479CAMDENNJ08105NONEPUBLICGENERAL$3,000
VARIETY-THE CHILDREN'S CHARITY
2950 POTSHOP ROAD PO BOX 609WORCESTERPA19490NONEPUBLICGENERAL$2,000
VNA COMMUNITY SERVICES INC
1421 HIGHLAND AVENUEABINGTONPA19001NONEPUBLICGENERAL$1,000
VOX POPULI
319 N 11TH STREET 3RD FLOORPHILADELPHIAPA19107NONEPUBLICGENERAL$1,500
WAGNER FREE INSTITUTE OF SCIENCE
1700 WEST MONTGOMERY AVENUEPHILADELPHIAPA19121NONEPUBLICGENERAL$3,500
WEST PHILADELPHIA ALLIANCE FOR CHILDREN
PO BOX 9981PHILADELPHIAPA19118NONEPUBLICGENERAL$2,000
WHYY INC
150 NORTH SIXTH STREETPHILADELPHIAPA19106NONEPUBLICGENERAL$6,000
WOMEN AGAINST ABUSE
100 S BROAD STREET SUITE 1341PHILADELPHIAPA19110NONEPUBLICGENERAL$5,000
WOMEN'S OPPORTUNITIES RESOURCE CENTER
2010 CHESTNUT STREETPHILADELPHIAPA19103NONEPUBLICGENERAL$3,000
WOMEN'S RESOURCE CENTER
113 W WAYNE AVENUEWAYNEPA19087NONEPUBLICGENERAL$3,500
WOODMERE ART MUSEUM
9201 GERMANTOWN AVENUEPHILADELPHIAPA19118NONEPUBLICGENERAL$3,000
WXPN - UNIVERSITY OF PA
3025 WALNUT STREETPHILADELPHIAPA19104NONEPUBLICGENERAL$1,500
ABINGTON ART CENTER
515 MEETINGHOUSE ROADJENKINTOWNPA19103NONEPUBLICGENERAL$1,500
AMERICAN TRAUMA SOCIETY PENNSYLVANIA DIVISION
2 FLOWERS DRIVEMECHANICSBURGPA17050NONEPUBLICGENERAL$2,000
THE ARC OF CHESTER COUNTY
900 LAWRENCE DRIVEWEST CHESTERPA19380NONEPUBLICGENERAL$2,000
THE ARC OF PHILADELPHIA
2350 W WESTMORELAND STREETPHILADELPHIAPA19140NONEPUBLICGENERAL$1,812
ARTHUR ROSS GALLERY
BOX 5 COLLEGE HALLPHILADELPHIAPA191046303NONEPUBLICGENERAL$3,500
ASSOCIATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
261 OLD YORK ROAD STE 530JENKINTOWNPA19046NONEPUBLICGENERAL$1,000
A STEP UP ACADEMY
520 MEETINGHOUSE ROADJENKINTOWNPA19046NONEPUBLICGENERAL$2,000
BICYCLE COALITION OF GREATER PHILIADELPHIA
1500 WALNUT STREET SUITE 1107PHILADELPHIAPA19102NONEPUBLICGENERAL$1,500
BLACK GIRLS LOVE MATH
3600 CONSHOHOCKEN AVE APT 2212PHILADELPHIAPA191315342NONEPUBLICGENERAL$1,500
BODY EMPOWERMENT PROJECT
1811 CHESTNUT STREET APT 801PHILADELPHIAPA19103NONEPUBLICGENERAL$1,500
BOOKSMILES
1879 OLD CUTHBERT ROAD UNIT 33CHERRY HILLNJ08034NONEPUBLICGENERAL$1,000
CHILDREN'S FIRST
990 SPRING GARDEN STREET SUITE 200PHILADELPHIAPA19123NONEPUBLICGENERAL$2,500
CHRIST CHURCH PRESERVATION TRUST
20 NORTH AMERICAN STREETPHILADELPHIAPA19106NONEPUBLICGENERAL$5,000
COLLEGE UNBOUND
325 PUBLIC STREETPROVIDENCERI02905NONEPUBLICGENERAL$5,000
COMMUNITY ARTS CENTER
414 PLUSH MILL ROADWALLINGFORDPA19086NONEPUBLICGENERAL$1,000
COUNCIL FOR RELATIONSHIPS INC
4025 CHESNUT STREET 1ST FLOORPHILADELPHIAPA19104NONEPUBLICGENERAL$2,000
THE DEATH-HEARING COMMUNICATION CENTRE
630 FAIRVIEW ROAD SUITE 100SWARTHMOREPA19081NONEPUBLICGENERAL$3,500
DREXEL UNIVERSITY
3141 CHESTNUT STREETPHILADELPHIAPA19104NONEPUBLICGENERAL$1,000
EASTERN STATE PENITENTIARY HISTORIC SITE INC
2027 FAIRMOUNT AVENUEPHILADELPHIAPA19103NONEPUBLICGENERAL$1,000
GIRLS ON THE RUN PHILADELPHIA
40 W EVERGREEN AVENUE SUITE 104PHILADELPHIAPA19118NONEPUBLICGENERAL$2,500
THE GIVING TREE
PO BOX 823GWYNEDD VALLEYPA19437NONEPUBLICGENERAL$750
GRADUATE PHILADELPHIA
1635 MARKET ST SUITE 1600PHILADELPHIAPA191032301NONEPUBLICGENERAL$5,000
HISTORIC GERMANTOWN
7782 CRITTENDEN STREET SUITE 27399PHILADELPHIAPA191189998NONEPUBLICGENERAL$1,500
HISTORICAL SOCIETY OF PENNSYLVANIA
1300 LOCUST STPHILADELPHIAPA19107NONEPUBLICGENERAL$3,000
IHM CENTER FOR LITERACY
4251 L STREETPHILADELPHIAPA19124NONEPUBLICGENERAL$1,000
INIS NUA THEATRE COMPANY
1700 SANSOM STREET SUITE 800PHILADELPHIAPA19103NONEPUBLICGENERAL$1,000
JAMES A MICHENER ART MUSEUM
138 S PINE STREETDOYLESTOWNPA18901NONEPUBLICGENERAL$1,000
THE JOY OF SOX
580 LINDSEY DR STE 150RADNORPA19087NONEPUBLICGENERAL$1,000
LANDHEALTH INSTITUTE
PO BOX 12557PHILADELPHIAPA19151NONEPUBLICGENERAL$2,000
LUCY OUTREACH
3201 FEDERAL STREETCAMDENNJ08105NONEPUBLICGENERAL$2,500
MAIN LINE MEALS ON WHEELS
PO BOX 801 60 SURREY WAYDEVONPA19333NONEPUBLICGENERAL$1,000
MUSEUM OF THE AMERICAN REVOLUTION
101 SOUTH THIRD STREETPHILADELPHIAPA19106NONEPUBLICGENERAL$7,000
MUSIC WILL
PO BOX 43369MONTCLAIRNJ07043NONEPUBLICGENERAL$2,000
NORTH10 PHILADELPHIA
3890 N 10TH STREETPHILADELPHIAPA19140NONEPUBLICGENERAL$1,000
OPERA PHILADELPHIA
1420 LOCUST STREET SUITE 210PHILADELPHIAPA19102NONEPUBLICGENERAL$2,500
PAR RECYCLE WORKS
2024 WEST HUNTING PARK AVENUEPHILADELPHIAPA19140NONEPUBLICGENERAL$1,000
PAST PRESENT PROJECTS OF CULTURE TRUST GREATER PHILADELPHIA
1901 S 9TH STREET 203PHILADELPHIAPA19148NONEPUBLICGENERAL$1,000
PATHWAYS PA
519 STATION ROADMEDIAPA19063NONEPUBLICGENERAL$1,500
PENN LIVE ARTS
3680 WALNUT STREETPHILADELPHIAPA19104NONEPUBLICGENERAL$2,000
PEOPLE'S LIGHT AND THEATRE COMPANY
39 CONESTOGA ROADMALVERNPA19355NONEPUBLICGENERAL$1,000
THE PETEY GREENE PROGRAM
1100 LUDLOW STREETPHILADELPHIAPA19107NONEPUBLICGENERAL$1,000
PHILABUNDANCE
3616 S GALLOWAY STREETPHILADELPHIAPA19148NONEPUBLICGENERAL$4,500
PHILADELPHIA BALLET
323 N BROAD STREETPHILADELPHIAPA19107NONEPUBLICGENERAL$1,500
PHILADELPHIA CLEF CLUB OF THE PERFORMING ARTS INC
736 SOUTH BROAD STREETPHILADELPHIAPA19146NONEPUBLICGENERAL$1,000
PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE
4180 CITY AVENUEPHILADELPHIAPA19131NONEPUBLICGENERAL$1,000
PHILADELPHIA INTERFAITH HOSPITALITY NETWORK
7047 GERMANTOWN AVENUEPHILADELPHIAPA19119NONEPUBLICGENERAL$1,000
PHILADELPHIA ROBOTICS COALITION INC
100 S JUNIPER STREETPHILADELPHIAPA19107NONEPUBLICGENERAL$1,500
PHILADELPHIA VIP INC
1500 WALNUT STREET SUITE 400PHILADELPHIAPA19102NONEPUBLICGENERAL$2,500
THE PHILADELPHIA YOUTH FOOTBALL ACADEMY
1634 E DUVAL STREETPHILADELPHIAPA19138NONEPUBLICGENERAL$1,000
PHOENIXVILLE AREA COMMUNITY SERVICES
101 BUCHANAN STREETPHOENIXVILLEPA19460NONEPUBLICGENERAL$1,000
PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC
317 S BROADWAYCAMDENNJ08103NONEPUBLICGENERAL$7,500
POLICE ATHLETIC LEAGUE OF PHILADELPHIA
3068 BELGRADE STREETPHILADELPHIAPA191345034NONEPUBLICGENERAL$1,000
PROJECT 440
1315 WALNUT STREET SUITE 320PHILADELPHIAPA19107NONEPUBLICGENERAL$1,000
PUBLIC INTEREST LAW CENTER OF PHILADELPHIA 2 PENN CENTER
1500 JOHN F KENNEDY BOULEVARD SUITEPHILADELPHIAPA19102NONEPUBLICGENERAL$3,000802
READING ALLOWED
275 S 19TH STREET UNIT 600PHILADELPHIAPA19103NONEPUBLICGENERAL$2,500
RIVERBEND ENVIRONMENTAL EDUCATION CENTER
1950 SPRING MILL ROADGLADWYNEPA19035NONEPUBLICGENERAL$1,000
ST EDMOND'S HOME FOR CHILDREN
320 SOUTH ROBERTS ROADROSEMONTPA19087NONEPUBLICGENERAL$1,000
THE SCHUYKILL CENTER FOR ENVIRONMENTAL EDUCATION
8480 HAGYS MILL ROADPHILADELPHIAPA19128NONEPUBLICGENERAL$1,500
THE SPARROW FUND
124 THIRD AVENUEPHOENIXVILLEPA19460NONEPUBLICGENERAL$1,000
SUNDAY BREAKFAST RESCUE MISSION
302 N 13TH STREET PO BOX 297PHILADELPHIAPA19105NONEPUBLICGENERAL$3,500
THE UNSCRIPTED PROJECT
3720 SPRUCE STREET SUITE 404PHILADELPHIAPA19104NONEPUBLICGENERAL$1,000
TILT INSTITUTE FOR THE CONTEMPORARY IMAGE
1400 N AMERICAN STREETPHILADELPHIAPA19122NONEPUBLICGENERAL$1,500
VETRI COMMUNITY PARTNERSHIP
211 N 13TH STREET SUITE 303PHILADELPHIAPA19107NONEPUBLICGENERAL$1,000
VISIONLINK
PO BOX 1758BENSALEMPA19020NONEPUBLICGENERAL$6,000
WOMEN'S LAW PROJECT
125 SOUTH NINTH STREET SUITE 300PHILADELPHIAPA19107NONEPUBLICGENERAL$4,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$686,937TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$472,669ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$30,298ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$386,861ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$116,106ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$116,106TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryDUANE MORRIS TAX ACCOUNTING FEESCategoryTxt
Amt$12,643Amt
Net Investment Income$6,321NetInvestmentIncomeAmt
Disbursements Charitable Prps$6,322DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (13 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
AIP MULTI STRATEGY FD$4,318$4,318
BLACKROCK LOW DURATION$1,010,002$997,409
JPM ASIA EX-JAPAN EQUITY$308,290$188,779
JPM EAFE EQUITY$1,689,709$1,474,386
JPM EMERGING MARKET EQUITY$1,687,282$1,220,892
JPM EUROPEAN LARGE CAP EQUITY$526,317$463,811
JPM HARD ASSETS$355,739$289,634
JPM JAPANESE LARGE CAP EQUITY$706,476$568,462
JPM REAL ESTATE & INFRASTRUCTURE$654,335$524,475
JPM US FIXED INCOME$2,987,878$2,678,884
JPM US LARGE CAP EQUITY$6,223,677$6,026,255
JPM US MID CAP EQUITY$402,349$382,959
JPM GLOBAL EQUITY$240,352$171,645

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ASP 2021 GLOBAL FUNDAT COST$136,488$141,943
SLA II PRIVATE INVESTORSAT COST$93,086$89,031
PEG GLOBAL PRIVATEAT COST$21,698$19,498
CPI (CARLYLE PROPERTY)AT COST$31,118$31,118

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryDUANE MORRIS LEGAL FEESCategoryTxt
Legal Fees$45,434LegalFeesAmt
Net Investment Income$22,717NetInvestmentIncomeAmt
Disbursements Charitable Prps$22,717DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (7 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
LUBERT-ADLER RE FUND IV-RO$124,888$116,582$116,582
LUBERT-ADLER RE FUND V, L.P.-RO$28,183$18,930$18,930
LLR EQUITY PARTNERS III, LP$37,820$24,048$24,048
VERSA CAPITAL FUND II-A, LP$129,099$102,114$102,114
LLR EQUITY PARTNERS IV, LP$62,392$56,925$56,925
LLR EQUITY PARTNERS V$362,923$373,366$373,366
CPI PRIVATE INVESTORS LLC$0$30,824$30,824

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
LLR EQUITY PARTNERS III$8,653$8,653$8,653
VERSA CAPITAL FUND II-A-$35,453-$35,453-$35,453
LUBERT-ADLER RE FUND V-RO-$3,410-$3,410-$3,410
LUBERT-ADLER RE FUND IV-RO-$2,959-$2,959-$2,959
LLR EQUITY PARTNERS V$15,889$15,889$15,889
LLR EQUITY PARTNERS IV$47,711$47,711$47,711
CPI CARLYLE PROPERTY-$133-$133-$133

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PNC ADVISORS$650$650$0
INVESTMENT ADVISORY FEES$74,775$74,775$0
DUANE MORRIS ADMINISTRATION FEES$120,572$0$81,000

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAX$72,960$0$0
FOREIGN TAXES PAID$10,841$0$0