INDEPENDENCE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENCE FOUNDATION (EIN 23-1352110)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-10
- IRS object ID
- 202101309349101035
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-10T08:56:42-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232108173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 CONCORD ROAD PO BOX 21439 | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352110 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENCE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDE | BusinessNameControlTxt |
| Phone | 2159854009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH BROAD STREET NO 1101 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN SHERMAN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2159854009 | PhoneNum |
| Signature | 2021-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | SHERMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS L BERMAN CPA | PreparerPersonNm |
| PTIN | P01269555 | PTIN |
| Phone | 7178433804 | PhoneNum |
| Preparation | 2021-04-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $79,624,392 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2,463 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,463 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,958,374 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,958,374 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $809,467 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,970,910 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $809,467 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $45,630 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $45,130 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,815,934 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,815,434 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $554,576 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $269,222 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $285,354 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $413,521 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $62,788 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $350,733 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $267,390 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $91,702 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $175,688 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $69,090 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $62,181 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $6,909 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $148,354 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $44,414 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $103,940 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $78,019 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,276 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $323 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $197,875 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $50,663 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $147,212 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $35,795 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $4,057 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $31,738 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $43 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $11 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $32 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $242,903 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $23,832 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $219,071 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,008,842 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $609,193 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,320,677 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,718,211 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,718,211 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,727,053 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $609,193 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,038,888 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,911,119 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,206,241 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,434 | CashBOYAmt |
| Cash EOY | $434 | CashEOYAmt |
| Cash EOYFMV | $434 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $346,312 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $559,169 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $559,169 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $54,876,060 | CorporateStockBOYAmt |
| Corporate Stock EOY | $54,806,059 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $54,806,059 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $20,626,922 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $23,073,370 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $23,073,370 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,093,410 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,084,918 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $9,768 | LandBOYAmt |
| Land EOY | $8,492 | LandEOYAmt |
| Land EOYFMV | $1,093,410 | LandEOYFMVAmt |
| Other Assets BOY | $271,693 | OtherAssetsBOYAmt |
| Other Assets EOY | $271,693 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $91,950 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $76,132,189 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,719,217 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $79,624,392 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $76,132,189 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $78,719,217 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $76,132,189 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $78,719,217 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $76,132,189 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $78,719,217 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $76,132,189 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,911,119 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,498,147 | OtherIncreasesAmt |
| Subtotal | $78,719,217 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $78,719,217 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SALE OF PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $8,970,910 | GrossSalesPriceAmt |
| Cost Or Other Basis | $8,161,443 | CostOrOtherBasisAmt |
| Gain Or Loss | $809,467 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $809,467 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $809,467 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $30,667 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $30,667 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $30,667 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $91,048 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $91,048 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $60,381 | OverpaymentAmt |
| Applied To ES Tax | $60,381 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.INDEPENDENCEFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2159854009 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH BROAD STREET NO 1101 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| HON PHYLLIS W BECK | ||||||||
| 200 S BROAD STREET SUITE 1101 | PHILADELPHIA | PA | 19102 | BOARD CHAIR, CFO | 40.00 | $226,153 | $26,592 | $0 |
| SUSAN E SHERMAN | ||||||||
| 200 S BROAD STREET SUITE 1101 | PHILADELPHIA | PA | 19102 | PRESIDENT, CEO | 40.00 | $328,423 | $35,555 | $0 |
| ANDRE L DENNIS ESQUIRE | ||||||||
| 200 S BROAD STREET SUITE 1101 | PHILADELPHIA | PA | 19102 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| BARTON M SILVERMAN | ||||||||
| 200 S BROAD STREET SUITE 1101 | PHILADELPHIA | PA | 19102 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| CATHERINE C CARR | ||||||||
| 200 S BROAD STREET SUITE 1101 | PHILADELPHIA | PA | 19102 | SECRETARY | 2.00 | $0 | $0 | $0 |
| DERICK DREHER | ||||||||
| 200 S BROAD STREET SUITE 1101 | PHILADELPHIA | PA | 19102 | ASST. SECRETARY | 2.00 | $0 | $0 | $0 |
| LOREE JONES | ||||||||
| 200 S BROAD STREET SUITE 1101 | PHILADELPHIA | PA | 19102 | MEMBER | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JENNIFER BOHNENBERGER | ||||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | CHIEF OPERATING OFFI | 40.00 | $141,249 | $52,978 | $0 |
| KATE E TEJADA | ||||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | OFFICE ADMINISTRATOR | 40.00 | $75,222 | $31,146 | $0 |
| HEATHER MCDANEL | ||||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PEER LEARNING | 40.00 | $65,879 | $5,892 | $0 |
| ANN TORREGROSSA | ||||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | HEALTH & LEGAL SERVI | 40.00 | $51,109 | $5,458 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FOUNDATION SOURCE | |||||
| 55 WALLS DRIVE | FAIRFIELD | CT | 06824 | FOUNDATION MANAGEMENT SERVICES | $85,020 |
| RKL LLP | |||||
| PO BOX 8408 | LANCASTER | PA | 176048408 | AUDIT/TAX SERVICES | $69,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $71,269,534 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $632,039 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $101,080 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $72,002,653 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $72,002,653 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,080,040 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $70,922,613 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,546,131 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,546,131 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $30,667 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $30,667 | TotalTaxAmt |
| Distributable Before Adj | $3,515,464 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $500 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,515,964 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,515,964 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,038,888 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,038,888 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $5,038,888 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,515,964 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,300,706 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,524,348 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,155,348 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,286,622 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,416,356 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,683,380 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,038,888 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,515,964 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,522,924 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $8,206,304 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,300,706 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,905,598 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,524,348 | ExcessFromYear4Amt |
| Excess From Year3 | $1,155,348 | ExcessFromYear3Amt |
| Excess From Year2 | $1,286,622 | ExcessFromYear2Amt |
| Excess From Year1 | $1,416,356 | ExcessFromYear1Amt |
| Excess From Current Year | $1,522,924 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SUSAN E SHERMAN PRESIDENT INDEPENDE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH BROAD STREET SUITE 1101 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2159854009 | RecipientPhoneNum |
| Form And Info And Materials | INDEPENDENCE FOUNDATION DOES NOT ACCEPT UNSOLICITED PROPOSALS. EACH YEAR THE FOUNDATION SENDS OUT REQUEST FOR PROPOSALS (RFP) UNDER THE FOLLOWING CATEGORIES: CULTURE AND THE ARTS, HEALTH AND HUMAN SERVICES, PUBLIC INTEREST LEGAL AID, NURSE MANAGED HEALTH CARE INITIATIVE, PUBLIC INTEREST LAW FELLOWSHIP PROGRAM, AND FELLOWSHIPS IN THE ARTS PROGRAM. ORGANIZATIONS NOT PREVIOUSLY FUNDED BY THE FOUNDATION ARE ENCOURAGED TO SEND A TWO PAGE LETTER OF INQUIRY INCLUDING ORGANIZATIONAL BACKGROUND INFORMATION, AMOUNT BEING REQUESTED AND DESCRIPTION OF THE PROGRAM/SERVICES FOR WHICH THE FUNDS WILL BE USED. PLEASE NOTE THAT THE FOUNDATION'S FUNDING AREA IS RESTRICTED TO PHILADELPHIA AND ITS SURROUNDING PENNSYLVANIA COUNTIES: BUCKS, CHESTER, DELAWARE AND MONTGOMERY. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THE FOUNDATION ESTABLISHES A GRANT CYCLE ON A YEARLY BASIS AND ALL DECISIONS ARE MADE IN CYCLE. | SubmissionDeadlinesTxt |
| Restrictions On Awards | LETTERS OF INQUIRY WILL BE REVIEWED FOR CONSISTENCY WITH CURRENT FUNDING PRIORITIES. SHOULD THE APPLICATION, AFTER REVIEW BY THE BOARD OF DIRECTORS, PROVE TO BE WITHIN THE SCOPE OF THE FOUNDATION'S INTERESTS, THE APPLICANT WILL BE ADVISED AND THE NECESSARY INTERVIEWS MAY BE ARRANGED PRIOR TO A FINAL DETERMINATION BY THE BOARD OF DIRECTORS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (276 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|
| PHILADELPHIA MUSEUM OF ART | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| PHILLYKINDER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| GREATER PHILADELPHIA CULTURAL ALLIANCE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| PIG IRON THEATRE COMPANY INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| PENNSYLVANIA INNOCENCE PROJECT | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| ENTERPRISE CENTER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | CENTER FOR CULINARY ENTERPRISES | $1,000 | |
| ENCHANTMENT THEATRE COMPANY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| BROAD STREET MINISTRY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| FRINGEARTS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| NATIONALITIES SERVICE CENTER OF PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| EDUCATION LAW CENTER - PA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| THE FREE LIBRARY OF PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| ARDEN THEATRE COMPANY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| TALLER PUERTORRIQUENO INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| WHY NOT PROSPER INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| WAGNER FREE INSTITUTE OF SCIENCE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| WOOSTER GROUP INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| ALBERT M GREENFIELD HOME AND SCHOOL ASSOCIATION INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| BELOIT COLLEGE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | ANNUAL FUND | $1,000 | |
| ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| REGIONAL HOUSING LEGAL SERVICES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| PROJECT HOME | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | DIVERSITY, EQUITY, AND INCLUSION (DEI) EFFORTS | $1,500 | |
| WEST PHILADELPHIA ALLIANCE FOR CHILDREN | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,500 | |
| FRIENDS OF FARMWORKERS INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $2,000 | |
| EASTERN STATE PENITENTIARY HISTORIC SITE INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $2,000 | |
| AMERICAN CIVIL LIBERTIES FOUNDATION OF PENNSYLVANIA INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $2,000 | |
| YOUTH SENTENCING & REENTRY PROJECT INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $2,000 | |
| METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $2,000 | |
| BROAD STREET MINISTRY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | STEP UP TO THE PLATE INITIATIVE | $2,000 | |
| ZOOLOGICAL SOCIETY OF PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $2,000 | |
| ARDEN THEATRE COMPANY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | ANDREA MENGEL FUND | $2,000 | |
| STUDENTS RUN PHILLY STYLE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $2,000 | |
| AFTER SCHOOL ACTIVITIES PARTNERSHIPS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | SCRABBLE PROGRAM | $2,500 | |
| CULTURETRUST | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | TRIBE OF FOOLS | $2,500 | |
| TEAM SUNSHINE CORPORATION | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $2,500 | |
| THE FREE LIBRARY OF PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | DIVERSITY, EQUITY, AND INCLUSION (DEI) EFFORTS | $2,500 | |
| PHILADELPHIA MURAL ARTS ADVOCATES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | BROAD STREET MINISTRY MURAL PROJECT -- ADDITIONAL SIGNAGE FOR MORE HAND-WASHING STATIONS | $2,500 | |
| THE SCRIBE VIDEO CENTER INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | DOCUMENTARY: HISTORY PROJECT FOR YOUTH | $2,500 | |
| PHILADELPHIA YOUNG PLAYWRIGHTS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $2,500 | |
| HIAS AND COUNCIL MIGRATION SERVICE OF PHILADELPHIA INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $3,000 | |
| GENERATIONS ON LINE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $3,000 | |
| PHILABUNDANCE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $3,000 | |
| ARDEN THEATRE COMPANY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | TO BE ALLOCATED AS FOLLOWS:$2,000 FOR THE ANDREA MENGEL FUND, AND $1,000 UNRESTRICTED | $3,000 | |
| WOMENS LAW PROJECT | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $3,000 | |
| SPIRAL Q | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $3,000 | |
| BROAD STREET MINISTRY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | TO SUPPORT THE CREATION OF 12 PORTABLE HAND-WASHING STATIONS | $3,000 | |
| SIMPATICO THEATRE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $3,000 | |
| EISENHOWER EXCHANGE FELLOWSHIPS INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $3,000 | |
| EGO PO | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $3,000 | |
| ROSENBACH MUSEUM AND LIBRARY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $3,000 | |
| CENTER FOR EMERGING VISUAL ARTISTS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $3,000 | |
| MONTGOMERY COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $3,500 | |
| PHILADELPHIA MURAL ARTS ADVOCATES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | BROAD STREET MINISTRY MURAL PROJECT | $4,800 | |
| 11TH HOUR THEATRE COMPANY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $5,000 | |
| PENNSYLVANIA HORTICULTURAL SOCIETY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | PROJECT GRANT | $5,000 | |
| DEAF HEARING COMMUNICATION CENTER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $5,000 | |
| NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| LANTERN THEATER COMPANY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| FRINGEARTS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | ARTISTS U | $5,000 | |
| AMERICAN RED CROSS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | PROJECT GRANT | $5,000 | |
| THEATRE PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | PROJECT GRANT | $5,000 | |
| CRADLES TO CRAYONS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $5,000 | |
| URBAN AFFAIRS COALITION | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | YOU MATTER MARATHON | $5,000 | |
| PENNS VILLAGE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | INCLUSIVENESS AND DIVERSITY INITIATIVES | $5,000 | |
| URBAN TREE CONNECTION | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $5,000 | |
| GREATER PHILADELPHIA YOUNG MENS CHRISTIAN ASSOCIATION | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | FOR THE PHOENIXVILLE YMCA SUMMER CAMP FOR SPECIAL NEEDS CHILDREN | $5,000 | |
| NORRISTOWN ZOOLOGICAL ELMWOOD PARK ZOO | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $5,000 | |
| HEADLONG | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | BEARDED LADIES CABARET | $5,000 | |
| HEDGEROW THEATRE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $5,000 | |
| NEW PARADISE LABORATORIES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $5,000 | |
| NEW LEASH ON LIFE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $5,000 | |
| NEIGHBORHOOD GARDENS TRUST | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $5,000 | |
| BERNARDINE CENTER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $5,000 | |
| NATIONAL MUSEUM OF JEWISH AMERICAN HISTORY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $5,000 | |
| PENNSYLVANIA HORTICULTURAL SOCIETY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| THE PHILADELPHIA EDUCATION FUND | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | PHILADELPHIA SCHOLARS PROGRAM | $5,000 | |
| INIS NUA THEATRE COMPANY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $5,000 | |
| THE FREE LIBRARY OF PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | TO BENEFIT EXHIBITIONS AT THE CENTRAL LIBRARY | $5,000 | |
| SMITH MEMORIAL PLAYGROUNDS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $5,000 | |
| ACHIEVABILITY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $5,000 | |
| CONSERVATION CENTER FOR ART & HISTORIC ARTIFACTS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $5,000 | |
| AZUKA THEATRE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $5,000 | |
| MIGHTY WRITERS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $5,000 | |
| CENTER FOR REPRODUCTIVE RIGHTS INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| HOPE SPRINGS EQUESTRIAN | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $5,000 | |
| PHILADELPHIA THEATRE COMPANY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $5,000 | |
| JUSTICE IN AGING | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| MONTGOMERY THEATER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $5,000 | |
| FIRST PERSON ARTS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $5,000 | |
| PHILADELPHIA LAWYERS FOR SOCIAL EQUITY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | PROJECT GRANTS - PARDON PROJECT | $5,000 | |
| WOMENS MEDICAL FUND | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| FREE LIBRARY OF PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | FOUNDATION CENTER | $5,000 | |
| INTEGRATE FOR GOOD | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $5,000 | |
| FREE LIBRARY OF PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | TEEN PROGRAMMING | $5,000 | |
| ASSOCIATED SERVICES FOR THE BLIND | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $5,000 | |
| VILLAGE OF ARTS & HUMANITIES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | EMERGENCY GAP FUND FOR WORKING BLACK ARTISTS | $5,000 | |
| MATTEO SCAMMELL | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | FELLOWSHIP IN THE ARTS - PERFORMING | $5,700 | NONE |
| PHILADELPHIA MURAL ARTS ADVOCATES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $6,000 | |
| PROJECT HOME | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $6,000 | |
| LONG BEACH ISLAND FOUNDATION OF THE ARTS AND SCIENCES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $7,500 | |
| THEATRE EXILE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $7,500 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC- SOUTHERN BRANCH | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | SOUTHERN BRANCH | $7,500 | |
| ACT II PLAYHOUSE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $7,500 | |
| TALLER PUERTORRIQUENO | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $7,500 | |
| SUPPORT CENTER FOR CHILD ADVOCATES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | TOY DRIVE | $7,500 | |
| PLAYPENN | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $7,500 | |
| SPECIAL EQUESTRIANS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $7,500 | |
| QUEST THERAPEUTIC SERVICES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $7,500 | |
| LIVECONNECTIONS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $7,500 | |
| DAN O'NEIL | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | FELLOWSHIP IN THE ARTS - PERFORMING | $8,300 | NONE |
| PHILADELPHIA MURAL ARTS ADVOCATES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | STEP UP TO THE PLATE SIGNAGE | $8,400 | |
| ROSENBACH MUSEUM AND LIBRARY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | TO BE ALLOCATED AS FOLLOWS:$7,500 TOWARDS IMPROVEMENTS TO PUBLIC SPACES; $1,500 UNRESTRICTED. | $9,000 | |
| REBECCA WRIGHT | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | FELLOWSHIP IN THE ARTS - PERFORMING | $9,200 | NONE |
| MURAL ARTS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | CONTINUE FELLOWSHIP | $9,300 | |
| ANNA WEESNER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | FELLOWSHIP IN THE ARTS - PERFORMING | $9,900 | NONE |
| PENNSYLVANIA HORTICULTURAL SOCIETY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | HARVEST 2020 | $10,000 | |
| EASTERN STATE PENITENTIARY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| PENNSYLVANIA INNOCENCE PROJECT | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| PLANNED PARENTHOOD SOUTHEASTERN PA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| PENNSYLVANIA INSTITUTIONAL LAW PROJECT | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| THE PUBLIC INTEREST LAW CENTER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| PEOPLES EMERGENCY CENTER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| PEOPLE'S LIGHT | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| SUPPORT CENTER FOR CHILD ADVOCATES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| EMILY BATE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | FELLOWSHIP IN THE ARTS - PERFORMING | $10,000 | NONE |
| EMMANUELLE DELPECH | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | FELLOWSHIP IN THE ARTS - PERFORMING | $10,000 | NONE |
| PIG IRON THEATRE COMPANY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| THE FREE LIBRARY OF PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | THE PEPPER SOCIETY | $10,000 | |
| FREE LIBRARY OF PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | CENSUS 2020 | $10,000 | |
| PHILADELPHIA LAWYERS FOR SOCIAL EQUITY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | PROJECT GRANTS - PARDON PROJECT VIDEO | $10,000 | |
| FIRST PERSON ARTS INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | FIRST PERSON ARTS WORKSHOP IN A BOX | $10,000 | |
| PHILADELPHIA LEGAL ASSISTANCE CENTER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| SUPPORTIVE OLDER WOMEN'S NETWORK | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GRANDFAMILY RESOURCE CENTER | $10,000 | |
| THE COMMITTEE OF SEVENTY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| DISABILITY RIGHTS PENNSYLVANIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| ARTREACH | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| WOMENS RESOURCE CENTER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| EPISCOPAL COMMUNITY SERVICES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | ST. BARNABAS MISSION | $10,000 | |
| DOMESTIC ABUSE PROJECT | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| CHESTER COUNTY FOOD BANK | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| CLAY STUDIO | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| PHILADELPHIA VIP INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| AIDS LAW PROJECT OF PENNSYLVANIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| ENCHANTMENT THEATRE COMPANY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| PHILADELPHIA YOUNG PLAYWRIGHTS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| 1812 PRODUCTIONS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| BETHESDA PROJECT | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| SARAH GLIKO | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | FELLOWSHIP IN THE ARTS - PERFORMING | $10,000 | NONE |
| SENIORLAW CENTER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| LANTERN THEATER COMPANY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| SHARE FOOD PROGRAM | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| WALNUT STREET THEATRE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| AMERICAN CIVIL LIBERTIES FOUNDATION PA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| WILMA THEATER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| KIMMEL CENTER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | BILL ROUSE | $10,000 | |
| BRISTOL RIVERSIDE THEATRE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| MONTGOMERY CHILD ADVOCACY PROJECT | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| EDUCATION LAW CENTER - PA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| INTERACT | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| HOWARD UNIVERSITY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | SCHOOL OF LAW SCHOLARSHIPS ON A NEED BASIS | $10,000 | |
| WOMENS CENTER OF MONTGOMERY COUNTY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| HOUSING ALLIANCE OF PENNSYLVANIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| SHAVON NORRIS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | FELLOWSHIP IN THE ARTS - PERFORMING | $10,000 | NONE |
| BROAD STREET MINISTRY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| CONSUMER BANKRUPTCY ASSISTANCE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| NETWORK FOR NEW MUSIC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| NETWORK OF VICITM ASSISTANCE (NOVA) | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| COMMUNITY LEGAL SERVICES INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | CHALLENGE GRANT | $10,000 | |
| HABITAT FOR HUMANITY PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| COVENANT HOUSE PA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| HOMELESS ADVOCACY PROJECT | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 | |
| PENNS VILLAGE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| WOMEN AGAINST ABUSE INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | LEGAL SERVICES | $10,000 | |
| SPELMAN COLLEGE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | TECHNOLOGY INNOVATION FUND | $12,500 | |
| ROSENBACH | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $15,000 | |
| PREVENTION POINT PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | CENSUS 2020 & VOTER REGISTRATION EFFORTS | $15,000 | |
| AZUKA THEATRE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | NTWI | $15,000 | |
| BROAD STREET MINISTRY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | CENSUS 2020 & VOTER REGISTRATION EFFORTS | $15,000 | |
| BALLETX | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | DANCE FELLOWSHIP | $15,000 | |
| SWARTHMORE COLLEGE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | CHESTER CHILDRENS CHORUS | $15,000 | |
| EGO PO | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | NTWI | $15,000 | |
| COMMUNITY LEGAL SERVICES INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $15,000 | |
| COLLEGE OF PHYSICIANS OF PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | PHILADELPHIA PUBLIC HEALTH GRAND ROUNDS | $15,000 | |
| COLLEGE OF PHYSICIANS OF PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | CITY-WIDE PUBLIC HEALTH GRANT ROUNDS PROGRAM | $15,000 | |
| ARDEN THEATRE COMPANY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $15,000 | |
| LEGAL CLINIC FOR THE DISABLED INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $15,000 | |
| JUVENILE LAW CENTER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $15,000 | |
| ZOOLOGICAL SOCIETY OF PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | ADMISSION TICKETS FOR NEIGHBORHOOD RESIDENTS | $15,000 | |
| NATIONALITIES SERVICE CENTER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $15,000 | |
| FRIENDS OF FARMWORKERS INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $15,000 | |
| PENNSYLVANIA HEALTH LAW PROJECT | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $15,000 | |
| HIAS PA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $15,000 | |
| PHILADELPHIA ORCHESTRA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $15,000 | |
| GREATER PHILADELPHIA CULTURAL ALLIANCE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $15,000 | |
| HIAS AND COUNCIL MIGRATION SERVICE OF PHILADELPHIA INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT FOR MATHEW DEFERDINANDO | $15,184 | |
| HIAS AND COUNCIL MIGRATION SERVICE OF PHILADELPHIA INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT FOR MATHEW DEFERDINANDO | $15,184 | |
| FRIENDS OF FARMWORKERS INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT FOR SAMUEL DATLOF | $15,762 | |
| FRIENDS OF FARMWORKERS INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | FOURTH QUARTER PAYMENT FOR SAMUEL DATLOF | $16,234 | |
| FRIENDS OF FARMWORKERS INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | THIRD QUARTER PAYMENT FOR SAMUEL DATLOF | $16,386 | |
| FRIENDS OF FARMWORKERS INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT FOR SAMUEL DATLOF | $16,512 | |
| COMMUNITY LEGAL SERVICES INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | FOURTH QUARTER PAYMENT FOR LAURA SMITH | $17,254 | |
| COMMUNITY LEGAL SERVICES INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | THIRD QUARTER PAYMENT FOR LAURA SMITH | $17,254 | |
| LEGAL CLINIC FOR THE DISABLED INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT FOR ALEXANDRA ROBINSON | $17,707 | |
| LEGAL CLINIC FOR THE DISABLED INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT FOR ALEXANDRA ROBINSON | $17,707 | |
| THE PUBLIC INTEREST LAW CENTER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | THIRD QUARTER PAYMENT FOR GEORGE DONNELLY | $18,045 | |
| THE PUBLIC INTEREST LAW CENTER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | FOURTH QUARTER PAYMENT FOR GEORGE DONNELLY | $18,045 | |
| AMERICAN CIVIL LIBERTIES FOUNDATION OF PA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT FOR HAYDEN NELSON-MAJOR | $18,048 | |
| AMERICAN CIVIL LIBERTIES FOUNDATION OF PA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | FOURTH QUARTER PAYMENT FOR HAYDEN NELSON-MAJOR | $18,048 | |
| LEGAL AID SOUTHEASTERN PENNSYLVANIA INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT FOR LILY AUSTIN | $18,133 | |
| LEGAL AID SOUTHEASTERN PENNSYLVANIA INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT FOR LILY AUSTIN | $18,133 | |
| REGIONAL HOUSING LEGAL SERVICES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT FOR JUSTIN HOLLANGER | $18,414 | |
| REGIONAL HOUSING LEGAL SERVICES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | THIRD QUARTER PAYMENT FOR JUSTIN HOLLANGER | $18,500 | |
| REGIONAL HOUSING LEGAL SERVICES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | FOURTH QUARTER PAYMENT FOR JUSTIN HOLLANGER | $18,500 | |
| EDUCATION LAW CENTER - PA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT FOR ASHLI GILES-PERKINS | $18,647 | |
| EDUCATION LAW CENTER - PA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT FOR ASHLI GILES-PERKINS | $18,647 | |
| EDUCATION LAW CENTER - PA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | FOURTH QUARTER PAYMENT FOR SOPHIA TAN | $18,691 | |
| EDUCATION LAW CENTER - PA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | THIRD QUARTER PAYMENT FOR SOPHIA TAN | $18,691 | |
| PENNSYLVANIA HEALTH LAW PROJECT | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | THIRD QUARTER PAYMENT FOR PAMELA SILVER | $18,721 | |
| PENNSYLVANIA HEALTH LAW PROJECT | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | FOURTH QUARTER PAYMENT FOR PAMELA SILVER | $18,721 | |
| EDUCATION LAW CENTER - PA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT FOR SOPHIA TAN | $18,789 | |
| SENIORLAW CENTER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT FOR VALERIE SNOW | $18,870 | |
| SENIORLAW CENTER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT FOR VALERIE SNOW | $18,870 | |
| PHILADELPHIA MURAL ARTS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | INTERNSHIPS | $19,000 | |
| REGIONAL HOUSING LEGAL SERVICES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT FOR JUSTIN HOLLANGER | $19,275 | |
| EDUCATION LAW CENTER - PA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT FOR SOPHIA TAN | $19,539 | |
| MANNA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $20,000 | |
| MANN CENTER FOR THE PERFORMING ARTS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $20,000 | |
| PHILABUNDANCE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $20,000 | |
| PROJECT HOME | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $20,000 | |
| FOOD TRUST | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $20,000 | |
| ESPERANZA IMMIGRATION LEGAL SERVICES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $20,000 | |
| PHILABUNDANCE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | OPERATING FUNDS FOR COVID 19 | $20,000 | |
| THEATRE EXILE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | CHALLENGE GRANT | $25,000 | |
| THEATRE HORIZON | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $25,000 | |
| GREATER PHILADELPHIA CULTURAL ALLIANCE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | ARTS COVID-19 FUND | $25,000 | |
| PENNSYLVANIA BALLET | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $25,000 | |
| NATIONAL LEAGUE FOR NURSING INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | $100,000/4 YEARS 1:1 CHALLENGE GRANT FOR THE NLN ARCHIVAL REPOSITORY PROJECT: THE HISTORY OF THE NLN 1893-2016 | $25,000 | |
| CRADLES TO CRAYONS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | CHALLENGE GRANT | $25,000 | |
| FRINGEARTS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $25,000 | |
| FREE LIBRARY OF PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | DEI TRAINING | $25,000 | |
| WOMENS LAW PROJECT | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $25,000 | |
| ZOOLOGICAL SOCIETY OF PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $25,000 | |
| PENNSYLVANIA BALLET ASSOCIATION | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | TO SUPPORT THE BALLETS PARTICIPATION IN THE ADVISORY BOARD FOR THE ARTS COHORT PROGRAM | $25,000 | |
| RESOURCES FOR HUMAN DEVELOPMENT INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | FPCN ANTIRACISM INITIATIVE | $25,000 | |
| COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | 19130 ZIP CODE PROJECT AND DATA COLLECTION | $25,000 | |
| PLANNED PARENTHOOD KEYSTONE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $25,000 | |
| PHILADELPHIA FOUNDATION | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | PHILADELPHIA COVID-19 FUND | $25,000 | |
| SHARE FOOD PROGRAM | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | OPERATING FUNDS FOR COVID 19 | $25,000 | |
| PUBLIC CITIZENS FOR CHILDREN AND YOUTH | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | LEAD POISONING PREVENTION AND REMEDIATION IN PHILADELPHIA | $25,000 | |
| PROJECT HOME | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | CHALLENGE GRANT | $25,000 | |
| COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | ANDREA MENGEL INTERNSHIPS FOR COMMUNITY BASED SERVICES | $25,000 | |
| PHILADELPHIA MUSEUM OF ART | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | TO SUPPORT THE CONSTANCE H. CLAYTON CURATORIAL FELLOWSHIP | $25,000 | |
| PHILADELPHIA YOUNG PLAYWRIGHTS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | NTWI | $25,000 | |
| STUDENTS RUN PHILLY STYLE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | CHALLENGE GRANT | $25,000 | |
| CANINE PARTNERS FOR LIFE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $25,000 | |
| CENTER FOR THE ADVOCACY FOR THE RIGHTS & INTERESTS OF THE ELDERLY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | LONG TERM SERVICES & SUPPORTS ADVOCACY DURING THE COVID-19 PANDEMIC | $25,000 | |
| BROAD STREET MINISTRY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | STEP UP TO THE PLATE - ADDITIONAL GRANT | $25,037 | |
| REGIONAL HOUSING LEGAL SERVICES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $30,000 | |
| PENNSYLVANIANS FOR MODERN COURTS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $30,000 | |
| LEGAL AID SOUTHEASTERN PENNSYLVANIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $35,000 | |
| WILMA THEATER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | NTWI | $50,000 | |
| LA COMUNIDAD HISPANA INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | LCH COVID-19 RESPONSE | $50,000 | |
| PIG IRON THEATRE COMPANY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | NTWI | $50,000 | |
| OPERA PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $50,000 | |
| PENNSYLVANIA HEALTH ACCESS NETWORK | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | EQUITY AND ACCESS SEPA | $50,000 | |
| PROJECT HOME | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | COVID-19 RAPID TESTING ACCESS FOR PHILADELPHIANS EXPERIENCING HOMELESSNESS | $50,000 | |
| ARDEN THEATRE COMPANY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | NTWI | $50,000 | |
| THEATRE EXILE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | NTWI | $50,000 | |
| THE VISITING NURSE ASSOCIATION OF GREATER PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | PROJECT SUPPORT FOR THE CARE & PREVENTION OF "HIGH RISK" PATIENTS | $50,000 | |
| MANNA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | CHALLENGE GRANT | $50,000 | |
| ARDEN THEATRE COMPANY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | NTWI | $50,000 | |
| COMMUNITY LEGAL SERVICES INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $60,000 | |
| PHILADELPHIA MURAL ARTS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $70,000 | |
| PLANNED PARENTHOOD OF SEPA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $75,000 | |
| BROAD STREET MINISTRY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | STEP UP TO THE PLATE | $179,563 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,718,211 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,463 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,958,374 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $809,467 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| MISC. REVENUE | 01 | $45,130 | |
| PARTIAL RETURNED GRANT | $500 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,815,434 | ExclusionAmt |
| Related Or Exempt Function Incm | $500 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,815,934 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | PARTIAL RETURNED GRANT | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $69,090 | Amt |
| Net Investment Income | $62,181 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $6,909 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MILL CREEK FUNDS - FIXED INCOME | $2,498,613 | $2,498,613 |
| VANGUARD SHORT-TERM INVESTMENT GRADE FUND ADMIRAL SHARES | $10,423,381 | $10,423,381 |
| VANGUARD ULTRA SHORT-TERM INVESTMENT GRADE FUND ADMIRAL SHOARES | $10,151,376 | $10,151,376 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (10 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VANGAURD EMERGING MARKETS STOCK INDEX FUND SIGNAL SHARES | $857,180 | $857,180 |
| MILL CREEK FUNDS - DOMESTIC FUNDS | $4,638,030 | $4,638,030 |
| MILL CREEK FUNDS - INTERNATIONAL FUNDS | $2,619,002 | $2,619,002 |
| VANGUARD LARGE CAP INDEX FUND INSTITUTIONAL SHARES | $13,104,985 | $13,104,985 |
| VANGUARD GROWTH INDEX FUND INSTITUTIONAL SHARES | $9,235,771 | $9,235,771 |
| VANGUARD PRIMECAP CORE FUND | $12,349,484 | $12,349,484 |
| VANGUARD EURO | $2,077,539 | $2,077,539 |
| VANGUARD INTERNATION STOCK FUND | $2,473,210 | $2,473,210 |
| VANGUARD LARGE VALUE | $2,146,668 | $2,146,668 |
| S & P 500 VALUE FUND | $5,304,190 | $5,304,190 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | $872,805 | $0 | $872,805 | $872,805 |
| OFFICE EQUIPMENT | $220,605 | $0 | $220,605 | $220,605 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ARTWORK | Desc |
| BOY Book Value | $271,693 | BOYBookValueAmt |
| EOY Book Value | $271,693 | EOYBookValueAmt |
| EOYFMV | $91,950 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| POSTAGE | $1,330 | $266 | $1,064 |
| OFFICE SUPPLIES | $16,197 | $3,239 | $12,958 |
| COMPUTER (HARD/SOFTWARE) | $42,016 | $10,651 | $31,365 |
| OTHER INSURANCE | $14,802 | $7,401 | $7,401 |
| REPAIRS & MAINTENANCE | $120 | $30 | $90 |
| DUES AND SUBSCRIPTIONS | $11,227 | $2,245 | $8,982 |
| GRANT SUPPORT | $157,211 | $0 | $157,211 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| MISC. REVENUE | $45,130 | $45,130 | $45,130 |
| PARTIAL RETURNED GRANT | $500 | $500 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CURRENT YEAR UNREALIZED GAINS/LOSSES ON INVESTMENTS | Desc |
| Amt | $5,498,147 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES | $44,414 | $44,414 | $0 |
| CONSULTING FEES | $103,940 | $0 | $103,940 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX EXPENSE | CategoryTxt |
| Amt | $78,019 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |