INDEPENDENCE FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENCE FOUNDATION (EIN 23-1352110)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-27
- IRS object ID
- 202002409349100015
- Schema version
- 2019v5.1
- 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
- Expln Of Non Filing With AG Stmt
- 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 | 2020-08-27T15:17:56-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS L BERMAN CPA | PreparerPersonNm |
| PTIN | P01269555 | PTIN |
| Phone | 7178433804 | PhoneNum |
| Preparation | 2020-07-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.55.89.40 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-20 | IPDt |
| IP Tm | 10:27:35 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 10BBB5E28B03F71CAA6FEBBD65BB1B463DFB2FBB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $75,952,446 | 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 | $2,025 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,025 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,331,896 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,331,896 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,790,210 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,242,560 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,790,210 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,497 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $3,497 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $7,127,628 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,127,628 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $548,950 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $266,532 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $282,418 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $395,976 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $62,154 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $333,822 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $255,841 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $88,993 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $166,848 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $74,070 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $66,663 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $7,407 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $139,720 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $41,586 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $98,134 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $181,266 | 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 | $205,067 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $52,463 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $152,604 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $43,656 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $4,535 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $39,121 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $782 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $196 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $586 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $348,745 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $23,493 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $325,252 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,195,349 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $606,938 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,406,192 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,494,378 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,494,378 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,689,727 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $606,938 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,900,570 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,437,901 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,520,690 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $603 | CashBOYAmt |
| Cash EOY | $1,434 | CashEOYAmt |
| Cash EOYFMV | $1,434 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $633,837 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $346,312 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $346,312 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $46,064,613 | CorporateStockBOYAmt |
| Corporate Stock EOY | $54,876,060 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $54,876,060 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $20,624,277 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $20,626,922 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $20,626,922 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $525,577 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,093,410 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,083,642 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $11,044 | LandBOYAmt |
| Land EOY | $9,768 | LandEOYAmt |
| Land EOYFMV | $9,768 | LandEOYFMVAmt |
| Other Assets BOY | $271,693 | OtherAssetsBOYAmt |
| Other Assets EOY | $271,693 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $91,950 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $68,131,644 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,132,189 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $75,952,446 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $68,131,644 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $76,132,189 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $68,131,644 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $76,132,189 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $68,131,644 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $76,132,189 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $68,131,644 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,437,901 | ExcessRevenueOverExpensesAmt |
| Other Increases | $6,562,644 | OtherIncreasesAmt |
| Subtotal | $76,132,189 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $76,132,189 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| PUBLICLY TRADED SECURITY | $10,242,017 | $5,266,634 | $4,975,383 | $4,975,383 |
| PASS THROUGH - LBC CREDIT PARTNERS PARALLEL II, LP | $543 | $543 | $543 | |
| PASS THROUGH - LUBERT-ADLER REAL ESTATE FUND VI | $145,035 | -$145,035 | -$145,035 | |
| PASS THROUGH - LUBERT-ADLER REAL ESTATE FUND VI-A | $40,681 | -$40,681 | -$40,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,790,210 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,863,170 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $74,656,554 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.065141 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,679,542 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $73,179,499 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.063946 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,783,771 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $66,857,474 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.071552 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,798,780 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $71,284,272 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.067319 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,034,209 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $71,926,038 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.069991 | DistributionYr5Rt |
| Total Distribution | 0.337949 | TotalDistributionRt |
| Average Distribution | 0.067590 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $72,292,552 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,886,254 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $65,207 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,951,461 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,900,570 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $130,414 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $130,414 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $130,414 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $140,462 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $140,462 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $10,048 | OverpaymentAmt |
| Applied To ES Tax | $10,048 | 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 | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | 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 | $223,917 | $26,591 | $3,527 |
| SUSAN E SHERMAN | ||||||||
| 200 S BROAD STREET SUITE 1101 | PHILADELPHIA | PA | 19102 | PRESIDENT, CEO | 40.00 | $325,033 | $41,590 | $3,527 |
| 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 | $137,161 | $50,273 | $3,527 |
| KATE E TEJADA | ||||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | OFFICE ADMINISTRATOR | 40.00 | $63,238 | $29,545 | $2,312 |
| HEATHER MCDANEL | ||||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PEER LEARNING | 40.00 | $53,560 | $5,892 | $0 |
| ANN TORREGROSSA | ||||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | HEALTH & LEGAL SERVI | 40.00 | $49,620 | $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 | $84,230 |
| RKL LLP | |||||
| PO BOX 8408 | LANCASTER | PA | 176048408 | AUDIT/TAX SERVICES | $74,070 |
| 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 | $72,501,088 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $395,377 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $496,989 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $73,393,454 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $73,393,454 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,100,902 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $72,292,552 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,614,628 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,614,628 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $130,414 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $130,414 | TotalTaxAmt |
| Distributable Before Adj | $3,484,214 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,484,214 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,484,214 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,900,570 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,900,570 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,900,570 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,484,214 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,572,252 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,300,706 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,524,348 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,155,348 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,286,622 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,839,276 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,900,570 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,484,214 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,416,356 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $8,255,632 | 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 | $1,572,252 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,683,380 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,300,706 | ExcessFromYear4Amt |
| Excess From Year3 | $1,524,348 | ExcessFromYear3Amt |
| Excess From Year2 | $1,155,348 | ExcessFromYear2Amt |
| Excess From Year1 | $1,286,622 | ExcessFromYear1Amt |
| Excess From Current Year | $1,416,356 | 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 (251 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|
| 11TH HOUR THEATRE COMPANY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| 1812 PRODUCTIONS INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| ACADEMY OF NATURAL SCIENCES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| ACCESSMATTERS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | SUPPORT A PILOT HEALTH RESOURCE CENTER | $20,000 | |
| ACHIEVEABILITY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| ACT II PLAYHOUSE LTD | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $7,500 | |
| AFRICAN AMERICAN MUSEUM IN PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $2,500 | |
| AFTER SCHOOL ACTIVITIES PARTNERSHIPS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | ASAP CHESS PROGRAM | $2,500 | |
| AIDS LAW PROJECT OF PENNSYLVANIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $11,000 | |
| ALBERT M GREENFIELD HOME AND SCHOOL ASSOCIATION INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $2,000 | |
| ALEXANDERA TATARSKY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | I | FELLOWSHIP IN THE ARTS - PERFORMING | $9,800 | NONE |
| AMERICAN CIVIL LIBERTIES FOUNDATION OF PENNSYLVANIA INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | HAYDEN NELSON 3RD QUARTER | $17,891 | |
| AMERICAN CIVIL LIBERTIES FOUNDATION OF PENNSYLVANIA INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | HAYDEN NELSON 4TH QUARTER | $17,891 | |
| AMERICAN CIVIL LIBERTIES FOUNDATION OF PENNSYLVANIA INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | HAYDEN NELSON - QUARTERLY PAYMENT | $18,044 | |
| AMERICAN CIVIL LIBERTIES FOUNDATION OF PENNSYLVANIA INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | HAYDEN NELSON - PILF QUARTERLY PAYMENT | $17,896 | |
| AMERICAN CIVIL LIBERTIES FOUNDATION OF PENNSYLVANIA INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| AMERICAN RED CROSS SOUTHEASTERN PENNSYLVANIA CHAPTER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | RED CROSS HOUSE - CENTER FOR DISASTER RECOVERY | $5,000 | |
| ARDEN THEATRE COMPANY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | NEW PLAY SHOWCASE | $50,000 | |
| ARDEN THEATRE COMPANY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $15,000 | |
| ARDEN THEATRE COMPANY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | ANDREA MENGEL FUND | $5,000 | |
| ARTREACH INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | DOCUMENTARY FILM PROJECT | $5,000 | |
| ARTREACH INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| AZUKA THEATRE COLLECTIVE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | NEW THEATRE WORKS INITIATIVE: AZUKA THEATRE | $15,000 | |
| AZUKA THEATRE COLLECTIVE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| BELOIT COLLEGE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | ANNUAL FUND | $1,000 | |
| BERNARDINE FRANCISCAN SISTERS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | BERNADINE CENTER FOR FOOD PROGRAMS | $5,000 | |
| BETHESDA PROJECT | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| BRISTOL RIVERSIDE THEATER CO INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| BROAD STREET MINISTRY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $16,000 | |
| BROAD STREET MINISTRY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | LEGAL MEDICAL CLINIC | $25,000 | |
| CANINE PARTNERS FOR LIFE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | SERVICE DOGS TO INDIVIDUALS W/DISABILITY | $25,000 | |
| CEASEFIRE PENNSYLVANIA EDUCATION | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| CENTER FOR REPRODUCTIVE RIGHTS INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| CENTER FOR THE ADVOCACY FOR THE RIGHTS & INTERESTS OF THE ELDERLY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | COMMUNITY HEALTH CHOICES EDUCATION | $25,000 | |
| CH PENNSYLVANIA UNDER - 21 | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | EXTENDING VITAL HEALTH SERVICES TO HOMELESS | $25,000 | |
| CH PENNSYLVANIA UNDER - 21 | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| CHESTER COUNTY FOOD BANK | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| CHRISTOPHER COLUCCI | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | I | FELLOWSHIP IN THE ARTS - PERFORMING | $6,000 | NONE |
| CITIZENS FOR FIRE PREVENTION COMMITTEE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | FIRE PREVENTION AND SMOKE ALARMS | $5,000 | |
| CLAY STUDIO | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| COLIN MCILVAINE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | I | FELLOWSHIP IN THE ARTS - PERFORMING | $9,800 | NONE |
| COLLEGE OF PHYSICIANS OF PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | CITY-WIDE PUBLIC HEALTH GRANT PROGRAM | $15,000 | |
| COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | INTERNS FOR COMMUNITY BASED NURSING SERVICES | $6,000 | |
| COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | 19130 ZIP CODE PROJECT AND DATA COLLECTION | $25,000 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC- SOUTHERN BRANCH | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| COMMUNITY LEGAL SERVICES INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | ADVANCED SPANISH LANGUAGE STUDY AND TRAVEL | $20,000 | |
| COMMUNITY LEGAL SERVICES INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT FOR LAURA SMITH | $17,254 | |
| COMMUNITY LEGAL SERVICES INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | PROVIDING MEDICAL LEGAL PARTNERSHIP | $15,000 | |
| COMMUNITY LEGAL SERVICES INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT FOR LAURA SMITH | $17,254 | |
| COMMUNITY LEGAL SERVICES INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | MLP AT BROAD SMITH MINISTRY | $50,000 | |
| COMMUNITY LEGAL SERVICES INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | IAN CHARLTON, 3RD QUARTER | $17,158 | |
| COMMUNITY LEGAL SERVICES INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | 5 YEARS, 4:1 | $10,000 | |
| COMMUNITY LEGAL SERVICES INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $65,000 | |
| COMMUNITY LEGAL SERVICES INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | LAURA SMITH, 3RD QUARTER | $16,942 | |
| COMMUNITY LEGAL SERVICES INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | IAN CHARLTON, 4TH QUARTER | $17,158 | |
| COMMUNITY LEGAL SERVICES INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | LAURA SMITH, 4TH QUARTER | $16,942 | |
| CONGRESO DE LATINOS UNIDOS INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | CENSUS 2020 OUTREACH INITIATIVE | $25,000 | |
| CONSERVATION CENTER FOR ART AND HISTORIC ARTIFACTS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| CONSUMER BANKRUPTCY ASSISTANCE PROJECT INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| CRADLES TO CRAYONS INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| CULTURETRUST GREATER PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | TRIBE OF FOOLS | $2,500 | |
| DEFENDER ASSOCIATION OF PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| DELAWARE CANAL 21 | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| DISABILITY RIGHTS PENNSYLVANIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| DOMESTIC ABUSE PROJECT OF DELAWARE COUNTY INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | EMPOWERING VICTIMS OF DOMESTIC CIOLENCE | $10,000 | |
| EASTERN STATE PENITENTIARY HISTORIC SITE INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $12,000 | |
| EDUCATION LAW CENTER - PA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $11,000 | |
| EDUCATION LAW CENTER - PA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT FOR SOPHIA TAN | $18,691 | |
| EDUCATION LAW CENTER - PA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | PAIGE JOKI, 4TH QUARTER | $18,348 | |
| EDUCATION LAW CENTER - PA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | PILF QUARTERLY PAYMENT - SOPHIA TAN | $18,691 | |
| EDUCATION LAW CENTER - PA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | PAIGE JOKI, 3RD QUARTER | $18,348 | |
| EGO PO | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $3,000 | |
| EGO PO | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | NEW THEATRE WORKS INITIATIVE: RAMA | $15,000 | |
| EISENHOWER EXCHANGE FELLOWSHIPS INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $2,000 | |
| EISENHOWER EXCHANGE FELLOWSHIPS INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | PHILADELPHIA FELLOWS PARTICIPATION IN USA | $25,000 | |
| ENCHANTMENT THEATRE COMPANY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $11,000 | |
| EPISCOPAL COMMUNITY SERVICES OF THE DIOCESE OF PENNSYLVANIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | ST. BARNABAS MISSION | $10,000 | |
| ESPERANZA IMMIGRATION LEGAL SERVICES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| FIRST PERSON ARTS INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| FOUNDATION OF COGNITIVE THERAPY AND RESEARCH | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| FRIENDS OF FARMWORKERS INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT - SAMUEL DATLOF | $16,386 | |
| FRIENDS OF FARMWORKERS INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | CHELSEA EDWARDS, 4TH QUARTER | $18,474 | |
| FRIENDS OF FARMWORKERS INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | CHELSEA EDWARD, 3RD QUARTER | $18,474 | |
| FRIENDS OF FARMWORKERS INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $17,000 | |
| FRIENDS OF FARMWORKERS INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT - SAMEUL DATLOF | $16,386 | |
| FRINGEARTS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | NEW THEATRE WORKS INITIATIVE GRANT | $50,000 | |
| FRINGEARTS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $26,000 | |
| FRINGEARTS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | ARTISTS U | $5,000 | |
| FRINGEARTS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | UPCOMING PRODUCTION | $5,000 | |
| GABRIEL MARTINEZ | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | I | FELLOWSHIP IN THE ARTS - VISUAL | $10,000 | NONE |
| GENERATIONS ON LINE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $3,000 | |
| GREATER PHILADELPHIA CULTURAL ALLIANCE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $16,000 | |
| GREATER PHILADELPHIA YOUNG MENS CHRISTIAN ASSOCIATION | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | PHOENIXVILLE YMCA | $5,000 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| HEADLONG DANCE THEATER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | NTWI BEARDED LADIES/DOLLICLE PROJECTS | $20,000 | |
| HEDGEROW THEATRE INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| HIAS AND COUNCIL MIGRATION SERVICE OF PHILADELPHIA INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $16,000 | |
| HOMELESS ADVOCACY PROJECT | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| HOPE SPRINGS EQUESTRIAN THERAPY INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| HOUSING ALLIANCE OF PENNSYLVANIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| HOWARD UNIVERSITY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | SCHOLARSHIPS ON A NEED BASIS | $10,000 | |
| HUMAN RIGHTS WATCH INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | CHILDREN'S RIGHTS DIVISION | $2,000 | |
| INIS NUA THEATRE COMPANY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| INTERACT INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| INTERACT INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | NEW THEATRE WORKS INITIATIVE GRANT | $25,000 | |
| JAMES PRIMOSCH | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | I | FELLOWSHIP IN THE ARTS - PERFORMING | $10,000 | NONE |
| JESSICA JOHNSON | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | I | FELLOWSHIP IN THE ARTS - PERFORMING | $7,100 | NONE |
| JUDITH CREED HOMES FOR ADULT INDEPENDENCE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| JUSTICE IN AGING | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| JUVENILE LAW CENTER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $15,000 | |
| KATHRYN SMITH PYLE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | I | FELLOWSHIP IN THE ARTS - VISUAL | $10,000 | NONE |
| KIMMEL CENTER INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | BILL ROUSE FUND | $20,000 | |
| LA COMMUNIDAD HISPANA INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | US CENSUS EDUCATION AND OUTREACH | $25,000 | |
| LA COMMUNIDAD HISPANA INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | PEDIATRIC PROGRAM EXPANSION | $25,000 | |
| LANTERN THEATER COMPANY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $15,000 | |
| LEGAL AID SOUTHEASTERN PENNSYLVANIA INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $35,000 | |
| LEGAL CLINIC FOR THE DISABLED INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $15,000 | |
| LEGAL CLINIC FOR THE DISABLED INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | LCD MLP INITIATIVE | $50,000 | |
| LIVECONNECTIONS ORG | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $7,500 | |
| LONG BEACH ISLAND FOUNDATION OF THE ARTS AND SCIENCES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | ENDOWMENT AND NEW GAS KILN | $10,000 | |
| MANN CENTER FOR THE PERFORMING ARTS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $20,000 | |
| MARIA DUMLAO | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | I | FELLOWSHIP IN THE ARTS - VISUAL | $10,000 | NONE |
| MENTOR FOR PHILLY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | HOSPITALITY TOGETHER PROGRAM | $1,000 | |
| METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $23,000 | |
| MID-ATLANTIC BURN CAMP FUND | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| MIGHTY WRITERS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| MONTGOMERY CHILD ADVOCACY PROJECT | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| MONTGOMERY COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $3,500 | |
| MONTGOMERY THEATER INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| NAACP LEGAL DEFENSE AND EDUCATIONAL FUND | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| NATIONAL LEAGUE FOR NURSING INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | 4 YEAR 1:1 CHALLENGE GRANT | $25,000 | |
| NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | INTERN PROGRAM | $2,000 | |
| NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| NATIONALITIES SERVICE CENTER OF PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $16,000 | |
| NETWORK FOR NEW MUSIC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| NETWORK OF VICTIM ASSISTANCE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| NEW PARADISE LABORATORIES THEATRE INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| NORRISTOWN ZOOLOGICAL SOCIETY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| OLD PINE COMMUNITY CENTER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | SATURDAY FOR SENIORS PROGRAM | $1,000 | |
| OPERA PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $50,000 | |
| PARTNERS FOR SACRED PLACES INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | MAKING HOMES FOR THE ARTS IN PHILADELPHIA'S NEIGHBORHOODS | $10,000 | |
| PARTNERS FOR SACRED PLACES INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $7,500 | |
| PENNS VILLAGE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | 1:1 CHALLENGE GRANT | $5,000 | |
| PENNSYLVANIA BALLET ASSOCIATION | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $25,000 | |
| PENNSYLVANIA HEALTH ACCESS NETWORK | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GET OUT THE COUNT PHAN | $35,000 | |
| PENNSYLVANIA HEALTH ACCESS NETWORK | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | CONSUMER ENGAMENT IN COMMUNITY HEALTH | $25,000 | |
| PENNSYLVANIA HEALTH LAW PROJECT | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT - PAMELA SILVER | $18,721 | |
| PENNSYLVANIA HEALTH LAW PROJECT | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT - PAMELA SILVER | $18,721 | |
| PENNSYLVANIA HEALTH LAW PROJECT | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT FOR PAM PUTNAM | $18,256 | |
| PENNSYLVANIA HEALTH LAW PROJECT | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT FOR PAM PUTNAM | $18,256 | |
| PENNSYLVANIA HEALTH LAW PROJECT | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $15,000 | |
| PENNSYLVANIA HORTICULTURAL SOCIETY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | CITY HARVEST | $5,000 | |
| PENNSYLVANIA HORTICULTURAL SOCIETY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| PENNSYLVANIA INNOCENCE PROJECT | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $11,000 | |
| PENNSYLVANIA INSTITUTIONAL LAW PROJECT | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| PENNSYLVANIA PRISON SOCIETY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,500 | |
| PENNSYLVANIANS FOR MODERN COURTS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $30,000 | |
| PEOPLES EMERGENCY CENTER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| PEOPLES LIGHT & THEATRE CO | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| PHILABUNDANCE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $21,500 | |
| PHILADELPHIA CONTEMPORARY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| PHILADELPHIA DANCE COMPANY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | SUPPORT 50TH ANNIVERSARY SEASON | $25,000 | |
| PHILADELPHIA LAWYERS FOR SOCIAL EQUITY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | PARDON PROJECT | $5,000 | |
| PHILADELPHIA LEGAL ASSISTANCE CENTER INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| PHILADELPHIA MURAL ARTS ADVOCATES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | COMMON THREADS PLAZA | $10,000 | |
| PHILADELPHIA MURAL ARTS ADVOCATES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $76,000 | |
| PHILADELPHIA MUSEUM OF ART | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | SUPPORT CURATORIAL FELLOWSHIP | $25,000 | |
| PHILADELPHIA ORCHESTRA ASSOCIATION | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $15,000 | |
| PHILADELPHIA THEATRE COMPANY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| PHILADELPHIA VIP INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| PHILADELPHIA YOUNG PLAYWRIGHTS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | NEW THEATRE WORKS INITIATIVE | $25,000 | |
| PHILADELPHIA YOUNG PLAYWRIGHTS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | REALIZING THE VISION: THE INDEPENDENCE FOUNDATION LEARNING LAB AT 1219 VINE STREET | $10,000 | |
| PHILADELPHIA YOUNG PLAYWRIGHTS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $12,500 | |
| PHILDELPHIA FIGHT | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | BROAD STREET MINISTRY HEALTH CENTER | $25,000 | |
| PHILLYKINDER | |||||||
| 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 | $11,000 | |
| PIG IRON THEATRE COMPANY INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | PIG ISLANDS - NEW PLAY RESEARCH | $25,000 | |
| PLANNED PARENTHOOD KEYSTONE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | SUPPORT FOR SERVICES IN BUCKS COUNTY | $25,000 | |
| PLANNED PARENTHOOD SOUTHEASTERN PA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $84,000 | |
| PLAYPENN INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $7,500 | |
| PROJECT HOME | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | IMPROVING HEALTH OUTCOMES | $50,000 | |
| PROJECT HOME | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $26,000 | |
| PROJECT HOME | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | SUPPORT 30TH ANNIVERSARY CAMPAIGN | $50,000 | |
| PROJECT HOME | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | 2:1 CHALLENGE GRANT | $25,000 | |
| QUEST THERAPEUTIC SERVICES INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $7,500 | |
| REGIONAL HOUSING LEGAL SERVICES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | JOSEPH JAMPEL | $17,625 | |
| REGIONAL HOUSING LEGAL SERVICES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT - JOSEPH JAMPEL | $17,625 | |
| REGIONAL HOUSING LEGAL SERVICES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT - JUSTIN HOLLANGER | $18,500 | |
| REGIONAL HOUSING LEGAL SERVICES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT - JUSTIN HOLLANGER | $18,500 | |
| REGIONAL HOUSING LEGAL SERVICES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $31,000 | |
| RESOURCES FOR HUMAN DEVELOPMENT INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | FPCN FAMILY HEALTH AND BIRTH CENTER | $25,000 | |
| RESOURCES FOR HUMAN DEVELOPMENT INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | WOMEN'S MEDICAL FUND | $2,500 | |
| RON TARVER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | I | FELLOWSHIP IN THE ARTS - VISUAL | $7,900 | NONE |
| ROSENBACH MUSEUM AND LIBRARY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $19,000 | |
| ROSENBACH MUSEUM AND LIBRARY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | IMPROVEMENTS AND ONLINE | $11,000 | |
| SENIORLAW CENTER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| SHARE FOOD PROGRAM INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| SHIRA WALINSKY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | I | FELLOWSHIP IN THE ARTS - VISUAL | $10,000 | NONE |
| SMITH MEMORIAL PLAYGROUNDS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| SPECIAL EQUESTRIANS | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $7,500 | |
| SPELMAN COLLEGE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | ANNUAL FUND | $12,500 | |
| SPIRAL Q PUPPET THEATER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $3,000 | |
| STUDENTS RUN PHILLY STYLE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $2,000 | |
| STUDENTS RUN PHILLY STYLE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | STUDENTS RUN PHILLY STYLE | $25,000 | |
| SUPPORT CENTER FOR CHILD ADVOCATES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | HOLIDAY TOY DRIVE | $7,500 | |
| SUPPORT CENTER FOR CHILD ADVOCATES | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| SUPPORTIVE OLDER WOMENS NETWORK | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GRANDFAMILY RESOURCE CENTER (GFRC) | $10,000 | |
| SWARTHMORE COLLEGE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | CHESTER CHILDREN'S CHORUS | $15,000 | |
| TALLER PUERTORRIQUENO INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $7,500 | |
| TEAM SUNSHINE PERFORMANCE CORPORATION | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $2,500 | |
| THE CENTER FOR EMERGING VISUAL ARTISTS LTD | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $3,000 | |
| THE COMMITTEE OF SEVENTY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| THE FOOD TRUST | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $20,000 | |
| THE FREE LIBRARY OF PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | THE MIRIAM SPECTOR FUND | $1,000 | |
| THE FREE LIBRARY OF PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | TEEN PROGRAMMING AT PARKWAY CENTRAL LIBRARY | $5,000 | |
| THE FREE LIBRARY OF PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | REGIONAL FOUNDATION CENTER | $5,000 | |
| THE FREE LIBRARY OF PHILADELPHIA | |||||||
| 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 | BENEFIT EXHIBITIONS AT THE CENTRAL LIBRARY | $5,000 | |
| THE PHILADELPHIA EDUCATION FUND | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | PHILADELPHIA SCHOLARS | $5,000 | |
| THE PUBLIC INTEREST LAW CENTER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT - GEORGE DONNELLY | $18,003 | |
| THE PUBLIC INTEREST LAW CENTER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | PILF QUARTERLY PAYMENT - GEORGE DONNELLY | $18,045 | |
| THE PUBLIC INTEREST LAW CENTER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY PAYMENT - GEORGE DONNELLY | $18,045 | |
| THE PUBLIC INTEREST LAW CENTER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | QUARTERLY GRANT FOR GEORGE DONNELLY | $18,003 | |
| THE PUBLIC INTEREST LAW CENTER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| THE ROCK SCHOOL FO DANCE EDUCATION | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| THE SCRIBE VIDEO CENTER INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | DOCUMENTARY HISTORY PROJECT FOR YOUTH | $2,500 | |
| THE VISITING NURSE ASSOCIATION OF GREATER PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | VR JOURNEYS | $25,000 | |
| THE VISITING NURSE ASSOCIATION OF GREATER PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | 2020 CENSUS OUTREACH | $25,000 | |
| THEATRE EXILE CO | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | OUT OF EXILE | $25,000 | |
| THEATRE EXILE CO | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $7,500 | |
| THEATRE HORIZON | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| THEATRE PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | BARRYMORE AWARD FOR OUTSTANDING NEW PLAY/MUSICAL AWARD | $5,000 | |
| UNIVERSITY OF PENNSYLVANIA SCHOOL OF NURSING | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | NURSING LEADERS LECTURE SERIES | $32,000 | |
| URBAN AFFAIRS COALITION | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | YOU MATTER MARATHON | $5,000 | |
| URBAN TREE CONNECTION | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $5,000 | |
| VNA COMMUNITY SERVICES INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | ADDRESSING SOCIAL DETERMINANTS OF HEALTH FOR AT-RISK CHILDREN | $5,550 | |
| VNA COMMUNITY SERVICES INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | 2020 CENSUS | $25,000 | |
| WAGNER FREE INSTITUTE OF SCIENCE | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| WALNUT STREET THEATRE CORP | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| WEST PHILADELPHIA ALLIANCE FOR CHILDREN | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,500 | |
| WHITNEY LOPEZ | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | I | FELLOWSHIP IN THE ARTS - VISUAL | $6,200 | NONE |
| WILMA THEATER INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | NEW THEATRE WORKS INITIATIVE | $50,000 | |
| WILMA THEATER INC | |||||||
| 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 | |
| WOMENS CENTER OF MONTGOMERY COUNTY | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| WOMENS LAW PROJECT | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $29,000 | |
| WOMENS RESOURCE CENTER | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $10,000 | |
| WOOSTER GROUP INC | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| YOUTH SENTENCING & REENTRY PROJECT | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $1,000 | |
| ZOOLOGICAL SOCIETY OF PHILADELPHIA | |||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $26,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,494,378 | 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 | $2,025 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,331,896 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,790,210 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| PASS THROUGH FROM LBC CREDIT PARTNERS PARALLEL LL, LP | 01 | -$543 |
| MISC. REVENUE | 01 | $4,040 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,127,628 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,127,628 | TotalIncomeProducingActyAmt |
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 | $74,070 | Amt |
| Net Investment Income | $66,663 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,407 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | A CALIFORNIA RETURN IS BEING FILED FOR A UBIT REQUIRMENT AND THAT STATE HAS REQUESTED NOT TO RECIEVE THE 990-PF. | ExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MILL CREEK FUNDS - FIXED INCOME | $2,192,349 | $2,192,349 |
| VANGUARD SHORT-TERM INVESTMENT GRADE FUND ADMIRAL SHARES | $6,865,516 | $6,865,516 |
| VANGUARD ULTRA SHORT-TERM INVESTMENT GRADE FUND ADMIRAL SHOARES | $11,569,057 | $11,569,057 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (11 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VANGAURD EMERGING MARKETS STOCK INDEX FUND SIGNAL SHARES | $1,112,724 | $1,112,724 |
| MILL CREEK FUNDS - DOMESTIC FUNDS | $3,358,247 | $3,358,247 |
| MILL CREEK FUNDS - INTERNATIONAL FUNDS | $2,819,061 | $2,819,061 |
| VANGUARD LARGE CAP INDEX FUND INSTITUTIONAL SHARES | $10,826,311 | $10,826,311 |
| VANGUARD GROWTH INDEX FUND INSTITUTIONAL SHARES | $6,587,648 | $6,587,648 |
| VANGUARD PRIMECAP CORE FUND | $11,487,635 | $11,487,635 |
| VANGUARD MINIMUM VOLATILITY FUND | $5,002,144 | $5,002,144 |
| VANGUARD EURO | $2,595,736 | $2,595,736 |
| VANGUARD INTERNATION STOCK FUND | $3,659,177 | $3,659,177 |
| VANGUARD LARGE VALUE | $2,192,019 | $2,192,019 |
| S & P 500 VALUE FUND | $5,235,358 | $5,235,358 |
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 | $864,840 | $7,965 | $7,965 |
| OFFICE EQUIPMENT | $220,605 | $218,802 | $1,803 | $1,803 |
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 (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| POSTAGE | $1,271 | $254 | $1,017 |
| OFFICE SUPPLIES | $8,816 | $1,763 | $7,053 |
| COMPUTER (HARD/SOFTWARE) | $41,031 | $10,401 | $30,630 |
| OTHER INSURANCE | $12,948 | $6,474 | $6,474 |
| REPAIRS & MAINTENANCE | $108 | $27 | $81 |
| MISCELLANEOUS EXPENSES | $9,687 | $2,456 | $7,231 |
| DUES AND SUBSCRIPTIONS | $10,591 | $2,118 | $8,473 |
| GRANT SUPPORT | $264,293 | $0 | $264,293 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PASS THROUGH FROM LBC CREDIT PARTNERS PARALLEL LL, LP | -$543 | -$543 | -$543 |
| MISC. REVENUE | $4,040 | $4,040 | $4,040 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CURRENT YEAR UNREALIZED GAINS/LOSSES ON INVESTMENTS | Desc |
| Amt | $6,562,644 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES | $41,586 | $41,586 | $0 |
| CONSULTING FEES | $98,134 | $0 | $98,134 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX EXPENSE | CategoryTxt |
| Amt | $181,266 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |