PHILADELPHIA CITY FUND INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA CITY FUND INC (EIN 23-2174863)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-30
- IRS object ID
- 202240899349300429
- Schema version
- 2020v4.1
- 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 | 2022-03-30T12:57:32-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET SUITE 1710 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232174863 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fund for Philadelphia | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JODY GREENBLATT | InCareOfNm |
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 2156860321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | City Hall No 267 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODY GREENBLATT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2156860321 | PhoneNum |
| Signature | 2022-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JODY | PersonFirstNm |
| Person Last | GREENBLATT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC M STRAUSS | PreparerPersonNm |
| PTIN | P00991844 | PTIN |
| Phone | 2155462140 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Mayor's Fund for Philadelphia | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JODY GREENBLATT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | City Hall No 267 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,632,770 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAYORSFUNDPHILA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | AS A KEY PARTNER IN ADVANCING THE CITY'S PRIORITIES, WE ENVISION A COHESIVE, VIBRANT, SUPPORTIVE, EQUITABLE PHILADELPHIA WHERE ALL RESIDENTS CAN PROSPER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,510,032 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,624,342 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,040,390 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $733 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,066 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,242 | PYOtherRevenueAmt |
| CY Other Revenue | $8,428 | CYOtherRevenueAmt |
| PY Total Revenue | $4,552,397 | PYTotalRevenueAmt |
| CY Total Revenue | $15,629,704 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,712,758 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,822,254 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $216,106 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $391,917 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,905,978 | PYOtherExpensesAmt |
| CY Other Expenses | $7,421,185 | CYOtherExpensesAmt |
| PY Total Expenses | $5,834,842 | PYTotalExpensesAmt |
| CY Total Expenses | $11,635,356 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,282,445 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,994,348 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,906,604 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,604,117 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,643,555 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,346,720 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,263,049 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,257,397 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FUND FOR PHILADELPHIA SERVICES AS THE FISCAL SPONSOR FOR THE CITY OF PHILADELPHIA AND LEVERAGES PUBLIC-PRIVATE PARTNERSHIPS IN COLLABORATION WITH THE CITY, THE PHILANTHROPIC COMMUNITY AND THE RESIDENTS OF PHILADELPHIA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,401,002 | ExpenseAmt |
| Grant | $655,800 | GrantAmt |
| Desc | PHLCONNECTED WILL CONNECT UP TO 35,000 PRE-K THRU 12 STUDENT HOUSEHOLDS WITH INTERNET SERVICE. THE PROGRAM, THROUGH KEY PARTNERSHIPS WITH THE SCHOOL DISTRICT OF PHILADELPHIA, SELECT CHARTER SCHOOLS, AND THE INDEPENDENCE MISSION SCHOOLS, WILL ALSO PROVIDE DIGITAL SKILLS TRAINING AND SUPPORT. THERE ARE TWO CORE COMPONENTS OF PHLCONNECTED: 1.WIRED, HIGH SPEED, RELIABILE INTERNET TO THE HOME FROM COMCAST'S INTERNET ESSENTIALS PROGRAM, OR A HIGH-SPEED MOBILE HOTSPOT FROM T-MOBILE FOR FAMILES WHO ARE HOUSING-INSECURE OR NEED A MOBILE INTERNET SOLUTION; 2. DIGITAL SKILLS TRAINING AND TECH SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,233,109 | ExpenseAmt |
| Grant | $2,231,709 | GrantAmt |
| Desc | The Philadelphia Worker Relief Fund was established with the critical support and advocacy of the National Domestic Workers Alliance and the Coalition to Respect Every Worker, a coalition of worker-focused organizations composed of legal aid groups, non-profits, and labor unions. The Philadelphia Worker Relief Fund provides emergency direct cash assistance to workers and families impacted by COVID-19 who were left out of all federal and state relief. The goal of the cash assistance is to improve the economic security, health, and safety of more Philadelphia families. Those who were unable to access federal and state relief include essential workers on the front lines of the pandemic-domestic workers, farmworkers, home health aides, and food delivery workers. These workers are critical to the recovery of our city, yet have been carved out of government relief programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $944,879 | ExpenseAmt |
| Desc | The City of Philadelphia launched Indego Bike Share as the city's newest form of public transportation in 2015. Indego Bike Share is an initiative of the city and works to build an equitable bike share system in the city. The city owns over 1,000 self-serve bikes and over 130 stations throughout the city. Indego Bike Share offers 24/7 access to their bikes. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (51 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $455,113 | $455,113 | ASEZ - FUNDING STREAM |
| $81,106 | Centers' Launch | |
| $246,308 | Civic Engagement Volunteers | |
| $5,109 | Climate Resiliency | |
| $1,344 | CLIP | |
| $167,277 | $167,277 | Comcast Digital Alliance |
| $67,629 | Community Schools | |
| $989 | CPI Program Expansion | |
| $24 | Dr. Thomas Storey Memorial | |
| $5,775 | Early Learning Labs | |
| $1,348 | Equitable Engagement Toolkit | |
| $74,538 | Food Policy Advisory Council | |
| $4,350 | Foster Grandparents | |
| $13,325 | Historic Preservation | |
| $93,895 | $93,895 | Innovation Fund |
| $107,391 | Italian Festivities | |
| $15,918 | J PAL | |
| $30,483 | KABOOM Project | |
| $15,235 | KIVA | |
| $152,750 | $152,750 | MacArthur Grants |
| $3,400 | Mayor's Comm Asian Affairs | |
| $84,105 | Mayor's Commission on Literacy | |
| $7,212 | $3,000 | Multilingual Voters Guide |
| $105,995 | $105,995 | NCEZ - Funding Stream |
| $15,000 | Office of Diversity and Inclusion | |
| $1,700 | Office of Immigrant Affairs | |
| $228,582 | OST - Literacy Program | |
| $435,648 | OST Quality Grant | |
| $146,250 | PGW Diversification Study | |
| $539,148 | Phila Marathon General | |
| $7,003 | $6,250 | Phildelphia Achievers Initiative |
| $129,974 | Philly Reading Coaches 2 | |
| $541 | PHL Live | |
| $26,008 | $26,000 | PHLDonate Tech |
| $825 | Pirate Signage | |
| $26,268 | Police Stoneleigh Fellowship | |
| $60,128 | PPR Enhanced Laystreet & Literacy | |
| $28,239 | PPR Implementation of Strategic Plan | |
| $14,524 | Public Art Fund | |
| $597 | Public Safety | |
| $5,000 | READi Philidelphia | |
| $55,352 | Service Enterprise Initiative | |
| $53,618 | Service Year Expansion | |
| $267,838 | $4,360 | Summer of Wonder |
| $30,720 | Talent Fund | |
| $175 | Unity Cup | |
| $131,100 | Urban Agriculture Plan | |
| $56,715 | Urban Forrest | |
| $2,000 | Women with Lived Experiences | |
| $6,150 | Women's Commission | |
| $14,000 | $14,000 | WPEZ - Funding Stream |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,929,829 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,028,640 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,508,819 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | 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 | Yes (true) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODY GREENBLATT | PersonNm |
| Phone | 2156860321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITY HALL NO 267 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JODY B GREENBLATT | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $131,808 | $0 | $0 | |
| TUMAR ALEXANDER | |||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| ASHLEY DEL BIANCO | |||||||
| SECRETARY - Member | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SIDNEY HARGRO | |||||||
| Treasurer - Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARLENE OLSHAN | |||||||
| VICE CHAIR - Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD LEVINS | |||||||
| CHAIR - Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARRETT SNIDER | |||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| LAURA SOLOMON | |||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| VAUGHN ROSS | |||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,808 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Your Part-Time Controller | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 Walnut Street Suite 1200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Accounting | ServicesDesc |
| Compensation | $122,733 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $15,624,342 | AllOtherContributionsAmt |
| Total Contributions | $15,624,342 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,066 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,066 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,066 | TotalRevenueColumnAmt |
| Exclusion | -$3,066 | 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 |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,428 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,428 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,629,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,428 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$3,066 | 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 | $1,590,545 | TotalAmt |
| Program Services | $1,590,545 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,231,709 | TotalAmt |
| Program Services | $2,231,709 | ProgramServicesAmt |
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 | $0 | TotalAmt |
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 | $302,864 | TotalAmt |
| Management And General | $302,864 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,535 | TotalAmt |
| Management And General | $13,535 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,935 | TotalAmt |
| Management And General | $50,935 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,583 | TotalAmt |
| Management And General | $24,583 | 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 | $52,495 | TotalAmt |
| Management And General | $52,495 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,715 | TotalAmt |
| Program Services | $1,450 | ProgramServicesAmt |
| Management And General | $151,265 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,228,027 | TotalAmt |
| Program Services | $5,228,027 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,135 | TotalAmt |
| Program Services | $365,735 | ProgramServicesAmt |
| Management And General | $3,400 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,171 | TotalAmt |
| Program Services | $319,584 | ProgramServicesAmt |
| Management And General | $139,587 | 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 | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,413 | TotalAmt |
| Program Services | $22,552 | ProgramServicesAmt |
| Management And General | $861 | 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 | $7,318 | TotalAmt |
| Program Services | $6,719 | ProgramServicesAmt |
| Management And General | $599 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509 | TotalAmt |
| Management And General | $509 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,875 | TotalAmt |
| Management And General | $6,875 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,330 | TotalAmt |
| Management And General | $10,330 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $461,612 | $95,235 | $366,377 |
| EVENT SUPPORT & PARTICIPATION | $181,414 | $181,414 | |
| PROGRAM EXPENSES | $450,875 | $450,875 | |
| UBIT TAXES | $17,296 | $14,974 | $2,322 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,635,356 | TotalAmt |
| Program Services | $10,508,819 | ProgramServicesAmt |
| Management And General | $1,126,537 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $113,605 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,462,722 | BOYAmt |
| EOY | $20,701,892 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,847 | BOYAmt |
| EOY | $1,492,708 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,025 | BOYAmt |
| EOY | $119,000 | 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 | $1,127 | BOYAmt |
| EOY | $451 | 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 | $8,785 | BOYAmt |
| EOY | $8,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,569 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,499 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,205 | BOYAmt |
| EOY | $14,070 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $519,893 | BOYAmt |
| EOY | $153,516 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,906,604 | BOYAmt |
| EOY | $22,604,117 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,678 | BOYAmt |
| EOY | $1,041,354 | 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 | $1,362,743 | BOYAmt |
| EOY | $2,175,767 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,383 | BOYAmt |
| EOY | $3,217 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,177,751 | BOYAmt |
| EOY | $2,126,382 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,643,555 | BOYAmt |
| EOY | $5,346,720 | 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 | $273,841 | BOYAmt |
| EOY | $131,966 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,989,208 | BOYAmt |
| EOY | $17,125,431 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,263,049 | BOYAmt |
| EOY | $17,257,397 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,906,604 | BOYAmt |
| EOY | $22,604,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,994,348 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $11,036,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,177,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,767,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,242,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,424,342 | CurrentTaxYearAmt |
| Total | $44,648,316 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,556 | CurrentTaxYearAmt |
| Total | $86,596 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,051,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,193,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,799,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,250,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,439,898 | CurrentTaxYearAmt |
| Total | $44,734,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,537,568 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,197,344 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $24,238 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,348 | CurrentTaxYearMinus4YearsAmt |
| Total | $120,348 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $643,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,428 | CurrentTaxYearAmt |
| Total | $668,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,548,408 | TotalSupportAmt |
| Public Support CY170 | 0.66297 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96210 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,499 | DepreciationAmt |
| Book Value | $14,070 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $14,070 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AGENCIES | Desc |
| Amt | $2,126,382 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,126,382 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,645,260 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $15,556 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $15,556 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,629,704 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,629,704 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,650,912 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,556 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $15,556 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,635,356 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,635,356 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule D, Part X, line 2 | FormAndLineReferenceDesc |
| Explanation | The Fund is a not-for-profit organization that is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Fund qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Income, which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. Unrelated business income tax expense amounted to -$0- for the year ended June 30, 2021. Management evaluated the Fund's tax positions and concluded that the Fund had taken no uncertain tax positions that require adjustment to the financial statements. The Fund files income tax returns in the U.S. federal jurisdiction. During the year ended June 30, 2021, the Fund did not record any interest or penalties due to uncertain tax positions. If penalties and interest were assessed, they would be included in operating expenses. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LoyalTee Hair Inc | |||||||
| 2637 Germantown Ave | Philadelphia | PA | 19133 | 999999999 | 501(C)(3) | $15,225 | Empowerment Zone Grant |
| Shooters Narrative Shift | |||||||
| 1080 N Delaware Ave Ste 502b | Philadelphia | PA | 19125 | 843072220 | 501(C)(3) | $9,000 | Empowerment Zone Grant |
| Jerrys II LLC | |||||||
| 2064 E Boston Street | Philadelphia | PA | 19125 | 465650065 | 501(C)(3) | $22,665 | Empowerment Zone Grant |
| Village of Arts & Humanities | |||||||
| 2544 Germantown Avenue | Philadelphia | PA | 19133 | 223045318 | 501(C)(3) | $21,303 | Empowerment Zone Grant |
| Ceiba Inc | |||||||
| 174 Diamond Street | Philadelphia | PA | 19122 | 232732783 | 501(C)(3) | $21,250 | Empowerment Zone Grant |
| Campaign for Working Families | |||||||
| 1415 N Broad Street | Philadelphia | PA | 19122 | 475617041 | 501(C)(3) | $27,750 | Empowerment Zone Grant |
| Cardiff Conservation Partners | |||||||
| 1625 Howard Street | Philadelphia | PA | 19122 | 821144325 | 501(C)(3) | $65,000 | Empowerment Zone Grant |
| Beech Community Services | |||||||
| 1510 Cecil B Moore Avenue 300 | Philadelphia | PA | 19121 | 204968928 | 501(C)(3) | $12,480 | Empowerment Zone Grant |
| Temple University | |||||||
| 1852 N 10th Street | Philadelphia | PA | 19122 | 231365971 | 501(C)(3) | $6,000 | PHLDonate Tech Initiative |
| Norris Square Community Alliance | |||||||
| 174 Diamond Street | Philadelphia | PA | 19122 | 239233412 | 501(C)(3) | $20,000 | Program Funding |
| Movement Alliance Project | |||||||
| 924 Cherry Street Floor 5 | Philadelphia | PA | 19107 | 260307123 | 501(C)(3) | $20,000 | Community Based Mesh Network Project |
| Cambodian Association of Greater Philadelphia | |||||||
| 5412 N 5th Street | Philadelphia | PA | 19120 | 232169935 | 501(C)(3) | $20,000 | Building Bridges Program |
| Liberty Resources Inc | |||||||
| 112 N 8th Street Suite 600 | Philadelphia | PA | 19107 | 222483916 | 501(C)(3) | $20,000 | Teach Me English Online Program |
| Thomas Jefferson University | |||||||
| 1020 Walnut Street 5th Floor | Philadelphia | PA | 19107 | 231352651 | 501(C)(3) | $36,541 | Digital Literacy / Health Equity Toolkit |
| Penn Asian Senior Services | |||||||
| 6926 Old York Road | Philadelphia | PA | 19126 | 202643138 | 501(C)(3) | $20,736 | Helping Seniors Connect |
| African Cultural Alliance of North America | |||||||
| 5530 Chester Avenue | Philadelphia | PA | 19143 | 233062024 | 501(C)(3) | $25,000 | Program Funding |
| Congresso de Latinos Unidos Inc | |||||||
| 216 W Somerset Street | Philadelphia | PA | 19133 | 232051143 | 501(C)(3) | $300,000 | Empowerment Zone Grant |
| The Clay Studio | |||||||
| 139 N Second Street | Philadelphia | PA | 19106 | 237380408 | 501(C)(3) | $34,872 | Empowerment Zone Grant |
| Unincarcerated Minds | |||||||
| 1229 Chestnut Street PMB 179 | Philadelphia | PA | 19107 | 845094247 | 501(C)(3) | $10,000 | Program Funding |
| Trapdoor | |||||||
| 191 E Fariston Drive | Philadelphia | PA | 19120 | 811434028 | 501(C)(3) | $10,000 | Forge Project |
| Reawakening Agency | |||||||
| 1114 S 23rd Street | Philadelphia | PA | 19146 | 824439930 | 501(C)(3) | $10,000 | Community Engagement |
| Youth Sentencing & Reentry Project | |||||||
| 1528 Walnut Street Suite 515 | Philadelphia | PA | 19102 | 471153595 | 501(C)(3) | $10,000 | Mitigation & Reentry Support |
| FIRE - Free Inspiration Reaching Everyone | |||||||
| 135 E Pomona Street | Philadelphia | PA | 191441930 | 811319439 | 501(C)(3) | $10,000 | Forge Project |
| First Step Staffing | |||||||
| 1952 E Allegheny Ave Suite 500 | Philadelphia | PA | 19134 | 208038859 | 501(C)(3) | $10,000 | Program Funding |
| Women in Dialogue | |||||||
| 123 S Broad Street Suite 1320 | Philadelphia | PA | 19109 | 232979717 | 501(C)(3) | $10,000 | Program Funding |
| Pennsylvania Prison Society | |||||||
| 230 S Broad Street 605 | Philadelphia | PA | 19102 | 231352267 | 501(C)(3) | $10,000 | Program Funding |
| Career Wardrobe | |||||||
| 413 N 4th Street | Philadelphia | PA | 19123 | 232900156 | 501(C)(3) | $9,000 | Program Funding |
| Culture Trust Greater Philadelphia | |||||||
| 315 Walnut Street Suite 320 | Philadelphia | PA | 19107 | 463109411 | 501(C)(3) | $10,000 | Program Funding |
| Redemption House | |||||||
| 6726 Rising Sun Avenue | Philadelphia | PA | 19111 | 275459881 | 501(C)(3) | $10,000 | Program Funding |
| Students Run Philly Style | |||||||
| 1819 John F Kennedy Blvd Suite 4 | Philadelphia | PA | 19103 | 814223573 | 501(C)(3) | $10,000 | Program Funding |
| New Leash On Life | |||||||
| PO Box 326 | Philadelphia | PA | 19072 | 272204508 | 501(C)(3) | $10,000 | Young Adult Diversion Project |
| Dimplez 4 Dayz | |||||||
| 6752 Paschall Avenue | Philadelphia | PA | 19142 | 824459835 | 501(C)(3) | $10,000 | Program Funding |
| City of Philadelphia | |||||||
| 1401 JFK Boulevard | Philadelphia | PA | 19107 | 236003047 | GOVERNMENT | $550,800 | Mobile Hotspots |
| Community Learning Center | |||||||
| 2701 North Broad Street | Philadelphia | PA | 19132 | 232791129 | 501(C)(3) | $35,000 | ConnectED Navigation Grant |
| Nerdit Foundation | |||||||
| 1614 W Newport Pike | Philadelphia | PA | 19804 | 832957814 | 501(C)(3) | $10,000 | PHLDonate Tech Initiative |
| Drexel University | |||||||
| 3141 Chestnut Street | Philadelphia | PA | 19104 | 231352630 | 501(C)(3) | $35,000 | Digital Navigator Grant |
| Southeast Asian Mutual Assistance Associations Coa | |||||||
| 1711 South Broad Street | Philadelphia | PA | 19148 | 222541120 | 501(C)(3) | $35,000 | PHLConnectEd |
| City of Philadelphia | |||||||
| 1401 JFK Boulevard | Philadelphia | PA | 19107 | 236003047 | GOVERNMENT | $7,500 | Youth Resource Bags |
| City of Philadelphia | |||||||
| 1401 JFK Boulevard | Philadelphia | PA | 19107 | 236003047 | GOVERNMENT | $6,745 | Office of Emergency Management Grant |
| City of Philadelphia | |||||||
| 1401 JFK Boulevard | Philadelphia | PA | 19107 | 236003047 | GOVERNMENT | $7,500 | Fire Department 360 Degree Camera Technology |
| City of Philadelphia | |||||||
| 1401 JFK Boulevard | Philadelphia | PA | 19107 | 236003047 | GOVERNMENT | $6,800 | Licenses & Inspection Customer Service |
| City of Philadelphia | |||||||
| 1401 JFK Boulevard | Philadelphia | PA | 19107 | 236003047 | GOVERNMENT | $10,000 | Fire Academy Remote Training Program |
| City of Philadelphia | |||||||
| 1401 JFK Boulevard | Philadelphia | PA | 19107 | 236003047 | GOVERNMENT | $10,000 | Fire Academy Remote Training Program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Worker Relief Fund | GrantTypeTxt |
| Recipient | 1591 | RecipientCnt |
| Cash Grant | $2,231,709 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The number and size of awards given each year will vary depending on the funds raised by annual events. Funding requests are accepted on a rolling basis and decisions are made at each of the board meetings. The grant committee reviews the applications and makes recommendations to the Fund's board. final decisions are made at each board meeting. There are four board meetings a year. Grantees are requires to prepare and submit both a financial and narrative report for any grants the fund issues that are restricted to a specific program. reports are reviewed by the executive director as well as the deputy director. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S PRIMARY MISSION: | Vision As a key partner in advancing the City's priorities, we envision a cohesive, vibrant, supportive, equitable Philadelphia where all residents can prosper. Values We value transparency, integrity and efficiency in our stewardship of resources We value Collaboration, Diversity, Inclusion, Equity We value the power of the community in addressing the needs of our residents. We see philanthropy as a powerful tool to help serve the many needs in our community. Mission The Fund for Philadelphia serves as the fiscal sponsor for the City of Philadelphia and leverages public-private partnerships in collaboration with the City, the philanthropic community and the residents of Philadelphia. We envision a cohesive, vibrant, supportive, equitable Philadelphia where all residents can prosper. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO EACH VOTING BOARD MEMBER BEFORE IT HAS BEEN FILED. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE FORM 990 AND ATTACHMENTS PRIOR TO SUBMITTING IT TO ALL VOTING BOARD MEMBERS. THE BOARD CHAIRPERSON AND BOARD TREASURER REVIEW AND SIGN THE FORM AND THE DOCUMENT IS THEN DISCUSSED AT THE NEXT REGULAR BOARD MEETING. |
| FORM 990, PART IV, SECTION B, LINE 12C: | THE FUND FOR PHILADELPHIA ADOPTED THE CITY OF PHILADELPHIA'S ETHICS CODE, WHICH IS DISTRIBUTED TO EACH NEW BOARD MEMBER. THE CODE INCLUDES RULES OF CONDUCT FOR CONFIDENTIALITY, PUBLIC DISCLOSURES AND DISQUALIFICATION, CONFLICTS OF INTEREST, GIFTS, LOANS AND FAVORS, AND OTHER MATTERS. THE ORGANIZATION ALSO USES THE CITY OF PHILADELPHIA STATEMENT OF FINANCIAL INTEREST FOR BOARD MEMBERS TO DOCUMENT THE FINANCIAL INTEREST FOR THEMSELVES AND THEIR FAMILY MEMBERS AND TO INDICATE ANY CONFLICTS OF INTEREST IN APPEARANCE OF FACT. THE FORM IS USED TO AFFIRM BOARD MEMBER'S COMPLIANCE WITH THE REQUIREMENTS IN THE EHTICS CODE. EMPLOYEES ARE REQUIRED TO SIGN A POLICY ON CONDUCT, INTEGRITY AND ETHICS AT WORK. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART VI, SECTION B, LINE 15 | Board of Directors reviews Executive Director's performance and determines the salary, taking comparable city data into consideration. |
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE MAYOR'S FUND FOR PHILADELPHIA SUPPORTS PROGRAMS LED BY CITY DEPARTMENTS AND COMMUNITY DEVELOPMENT ORGANIZATIONS THAT ACHIEVE THE MAYOR'S GOALS. |
| FORM 990, PART VI, SECTION B, QUESTION 15 | Board of Directors reviews Executive Director's performance and determines the salary, taking comparable city data into consideration. |
| Form 990, Part XI, Line 8 | PRIOR PERIOD ADJUSTMENT The Fund restated its July 1, 2020 net assets to reflect an adjustment to net assets with restrictions in the amount of $697,476 due to a re-evaluation of revenue recognition on one grant contract. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CITY SERVICES TOTAL FEES:65237 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTANTS TOTAL FEES:5110694 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ENTERTAINERS/ARTISTS TOTAL FEES:37886 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SPEAKER FEES TOTAL FEES:3500 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:INFORMATION TECHNOLOGY TOTAL FEES:7800 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CATERING TOTAL FEES:2167 |