COZEN OCONNOR FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COZEN OCONNOR FOUNDATION INC (EIN 20-0074096)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-15
- IRS object ID
- 202003209349300435
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-15T13:54:42-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200074096 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Cozen O'Connor Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COZE | BusinessNameControlTxt |
| Phone | 2156654655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 Market Street No 2800 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David W Ellman | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 2156652000 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.216.77.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-15 | IPDt |
| IP Tm | 14:53:59 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AA7B92B8650CFD7E4B9E23BDE9CA089328591C07 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AA7B92B8650CFD7E4B9E23BDE9CA089328591C07 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Harmon Spolan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 Market Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,220,500 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,313,960 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,220,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,313,960 | PYTotalRevenueAmt |
| CY Total Revenue | $2,220,500 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,830,957 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,857,553 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,300 | PYOtherExpensesAmt |
| CY Other Expenses | $2,032 | CYOtherExpensesAmt |
| PY Total Expenses | $1,847,257 | PYTotalExpensesAmt |
| CY Total Expenses | $1,859,585 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $466,703 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $360,915 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,762,798 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,123,713 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,762,798 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,123,713 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ORGANIZED PRINCIPALLY TO MAKE GRANTS AND PROVIDE FINANCIAL SUPPORT TO OTHER CHARITABLE ORGANIZATIONS QUALIFYING FOR EXEMPTION UNDER 501(c)(3). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,857,553 | ExpenseAmt |
| Grant | $1,857,553 | GrantAmt |
| Desc | ORGANIZED PRINCIPALLY TO MAKE GRANTS AND PROVIDE FINANCIAL SUPPORT TO OTHER CHARITABLE ORGANIZATIONS QUALIFYING FOR EXEMPTION UNDER 501(c)(3). | Desc |
| Total Program Service Expenses | $1,857,553 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID W ELLMAN TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2156652000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| THOMAS A DECKER | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HARMON SPOLAN | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VINCENT MCGUINNESS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL HELLER | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA A BLOCH | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID W ELLMAN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,220,500 | AllOtherContributionsAmt |
| Total Contributions | $2,220,500 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,220,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,857,553 | TotalAmt |
| Program Services | $1,857,553 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575 | TotalAmt |
| Management And General | $1,575 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $457 | TotalAmt |
| Management And General | $457 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,859,585 | TotalAmt |
| Program Services | $1,857,553 | ProgramServicesAmt |
| Management And General | $2,032 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,762,798 | BOYAmt |
| EOY | $2,123,713 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,762,798 | BOYAmt |
| EOY | $2,123,713 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,762,798 | BOYAmt |
| EOY | $2,123,713 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,762,798 | BOYAmt |
| EOY | $2,123,713 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,762,798 | BOYAmt |
| EOY | $2,123,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $360,915 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,599,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,425,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,940,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,310,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,220,500 | CurrentTaxYearAmt |
| Total | $10,494,920 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,599,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,425,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,940,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,310,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,220,500 | CurrentTaxYearAmt |
| Total | $10,494,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,826,836 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,668,084 | PublicSupportTotal170Amt |
| Total Support | $10,494,920 | TotalSupportAmt |
| Public Support CY170 | 0.63540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,220,500 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,220,500 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,220,500 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,859,585 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,859,585 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,859,585 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (78 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| City Year Philadelphia | ||||||||
| 211 North 13th Street Suite 100 | Philadelphia | PA | 19107 | 222882549 | 501 c3 | $68,952 | City Year Red Coat Gala Sponsorship | |
| American Cancer Society | ||||||||
| 250 Williams Street NW | Atlanta | GA | 30303 | 131788491 | 501 c3 | $50,600 | Charitable donation | |
| The Barnes Foundation | ||||||||
| 2025 Benjamin Franklin Parkway | Philadelphia | PA | 19130 | 236000149 | 501 c3 | $47,500 | Barner Foundation 2019 Membership | |
| American Heart Association | ||||||||
| 7272 Greenville Avenue | Dallas | TX | 75231 | 135613797 | 501 c3 | $26,000 | 2019 American Heart Association's Hearts Ball | |
| Academy of Music Restoration Fund | ||||||||
| 1 S Broad St Fl 14 | Philadelphia | PA | 19107 | 231501159 | 501 c3 | $25,000 | Academy Ball and Concert | |
| Anti-Defamation League | ||||||||
| 605 Third Avenue | New York | NY | 10158 | 131818723 | 501 c3 | $25,000 | 2019 Corporate partnership | |
| Beth El Synagogue | ||||||||
| 14506 California St | Omaha | NE | 68154 | 470388140 | 501 c3 | $25,000 | Nikki Haley Speaker Event | |
| Magee Rehabilitation Hospital Foundation | ||||||||
| Six Franklin Plaza | Philadelphia | PA | 19102 | 232937749 | 501 c3 | $25,000 | Magee Humanitarian Award Believe Sponsor | |
| Temple University Beasley School of Law | ||||||||
| 1852 N 10th Street/Tasb 3rd Floor | Philadelphia | PA | 19122 | 231365971 | 501 c3 | $25,000 | Annual Gift to Temple Law School | Gift Accounting |
| The Queen Elizabeth II September 11th Garden Inc | ||||||||
| 11 Hanover Sq | New York | NY | 10005 | 113681365 | 501 c3 | $25,000 | 2019 Gala Dinner | |
| National Museum of American Jewish History | ||||||||
| 101 South Independence Mall East | Philadelphia | PA | 19106 | 237379280 | 501 c3 | $22,500 | 2019 Only in America Gala honoring Philip Darivoff | |
| Philadelphia Youth Basketball | ||||||||
| 1735 Market St | Philadelphia | PA | 19103 | 473758442 | 501 c3 | $20,500 | Corporate sponsorship | |
| The Pennsylvania Society | ||||||||
| 139 FREEPORT RD | ASPINWALL | PA | 15215 | 222688274 | 501 c3 | $20,000 | 2019 annual dinner silver level sponsorship | |
| Pennsylvania Academy of the Fine Arts | ||||||||
| 128 N Broad Street | Philadelphia | PA | 19102 | 231352256 | 501 c3 | $19,500 | Corporate sponsorship | |
| CHOP Foundation | ||||||||
| 3401 Civic Center Blvd | Philadelphia | PA | 19104 | 232237932 | 501 c3 | $17,500 | Sponsorship of the Daisy Days | |
| Philadelphia Bar Foundation | ||||||||
| 1101 Market Street 11th Floor | Philadelphia | PA | 19107 | 231660797 | 501 c3 | $17,500 | Charitable contribution | |
| March of Dimes | ||||||||
| 1275 Mamaroneck Ave | White Plains | NY | 10605 | 131846366 | 501 c3 | $17,000 | 42nd Annual March of Dimes Construction & Labor Breakfast | |
| Philadelphia Foundation | ||||||||
| 1835 Market St Ste 2410 | Philadelphia | PA | 19103 | 231581832 | 501 c3 | $16,000 | Corporate sponsorship | |
| Big Brothers Big Sisters of Miami | ||||||||
| 2502 N Rocky Point Dr Suite 550 | Tampa | FL | 33607 | 231365190 | 501 c3 | $15,000 | Building Big Awards | |
| Chamber of Commerce for Greater Phila | ||||||||
| 200 S Broad St Ste 700 | Philadelphia | PA | 19102 | 230969030 | 501 c3 | $15,000 | FY 2019 Contribution | |
| CURE | ||||||||
| PO Box 207 | New Cumberland | PA | 17070 | 582248383 | 501 c3 | $15,000 | CURE 21st Annual Chicago Benefit | |
| Kimmel Center Inc | ||||||||
| 1500 Walnut St 17th Fl | Philadelphia | PA | 19102 | 232865855 | 501 c3 | $15,000 | Corporate Cast Membership | |
| Lawyers' Commitee for Civil Rights Under Law | ||||||||
| 1401 New York Ave NW Ste 400 | Washington | DC | 20005 | 520799246 | 501 c3 | $15,000 | 2019 Higginbotham Dinner | |
| The Center for Ethics and the Rule of Law | ||||||||
| 3451 Walnut Street Suite 305 | Philadelphia | PA | 19104 | 231352685 | 501 c3 | $15,000 | Charitable contribution | |
| Immigration Equality | ||||||||
| 40 Exchange Pl Ste 1300 | New York | NY | 10005 | 133802711 | 501 c3 | $12,500 | Safe Haven Awards and SHINE Awards | |
| The National Eating Disorders Association (NEDA) | ||||||||
| 1500 Broadway Suite 1101 | New York | NY | 10036 | 133444882 | 501 c3 | $12,500 | Charitable contribution | |
| Insurance Society of Philadelphia | ||||||||
| 610 FREEDOM BUSINESS CENTER NO 110 | KING OF PRUSSIA | PA | 19406 | 230724010 | 501 c3 | $11,250 | 2019 Independence Gala | |
| Drexel University | ||||||||
| 3141 Chestnut Street | Philadelphia | PA | 19104 | 231352630 | 501 c3 | $10,500 | 2019 Business Leader of the Year Luncheon | |
| PILCOP | ||||||||
| 1500 John F Kennedy Blvd Ste 802 | Philadelphia | PA | 19102 | 231923398 | 501 c3 | $10,500 | 2019 Annual Fund Drive | |
| Committee of Seventy | ||||||||
| 123 South Broad Street Suite 1800 | Philadelphia | PA | 19109 | 230487205 | 501 c3 | $10,000 | 115th Anniv. Luncheon | |
| Community Shelter Board | ||||||||
| 355 E Campus View Blvd Suite 250 | Columbus | OH | 43235 | 311181284 | 501 c3 | $10,000 | Charitable Donation | |
| Fresenius Medical Care Foundation | ||||||||
| 920 WINTER STREET | Waltham | MA | 02451 | 823971173 | 501 c3 | $10,000 | Charitable Donation | |
| Gesu School | ||||||||
| 1700 West Thompson Street | Philadelphia | PA | 19121 | 232728931 | 501 c3 | $10,000 | Mission Sponsor | |
| Greater Philadelphia YMCA | ||||||||
| 5120 Chestnut St | Philadelphia | PA | 19139 | 231243965 | 501 c3 | $10,000 | Charitable Donation | |
| Intercommunity Action Inc | ||||||||
| 6012 Ridge Ave | Philadelphia | PA | 19128 | 231875249 | 501 c3 | $10,000 | Interact Sponsorship | |
| Jewish Foundation Greater Philadelphia | ||||||||
| 2100 Arch St 8th Fl | Philadelphia | PA | 19103 | 231500085 | 501 c3 | $10,000 | Gold Partner of the Jewish Federation of Greater Philadelphia's Main Event | |
| Latino Justice PRLDEF Inc | ||||||||
| 99 Hudson St 14th Fl | New York | NY | 10013 | 132722664 | 501 c3 | $10,000 | 2019 Annual Awards Gala - Justice Leader Sponsorship | |
| National Constitution Center | ||||||||
| 525 ARCH STREET Independence Mall | PHILADELPHIA | PA | 19106 | 232434447 | 501 c3 | $10,000 | 2019 Liberty Medal Ceremony sponsorship | |
| National Philanthropic Trust | ||||||||
| 165 Township Line Rd Ste 1200 | Jenkintown | PA | 19046 | 237825575 | 501 c3 | $10,000 | Charitable contribution | |
| Patrick J and Marie O'Connor Endowed Scholarship Fund | ||||||||
| 200 Four Falls Corp Ctr Ste 400 | W Conshohocken | PA | 19428 | 387093611 | 501 c3 | $10,000 | 1st payment of 5 year pledge | |
| PCOM Foundation | ||||||||
| 4190 City Avenue | Philadelphia | PA | 19131 | 222691757 | 501 c3 | $10,000 | Sponsor PCOM Wellness Fest | |
| Philadelphia Union Foundation | ||||||||
| 2501 Seaport Dr Boiler House 100 | Chester | PA | 19013 | 452645813 | 501 c3 | $10,000 | Corporate sponsorship | |
| Philadelphia VIP | ||||||||
| 1500 Walnut Street Suite 400 | Philadelphia | PA | 19102 | 232210390 | 501 c3 | $10,000 | 2019 for fundraiser, "Brushstrokes for Justice." | |
| Philly Fights Cancer | ||||||||
| 1425 Horsham Rd | North Wales | PA | 19454 | 834603779 | 501 c3 | $10,000 | Corporate sponsorship | |
| Police Athletic League | ||||||||
| 34 1/2 East 12th Street | New York | NY | 10003 | 135596811 | 501 c3 | $10,000 | 2019 PAL Dinner gold sponsorship | |
| Rock School for Dance Education | ||||||||
| 1101 S Broad St | Philadelphia | PA | 19147 | 232707419 | 501 c3 | $10,000 | 2019 Benefit Gala: Havana Nights | |
| Seeds of Peace | ||||||||
| 370 Lexington Ave Ste 1201 | New York | NY | 10017 | 521814447 | 501 c3 | $10,000 | Charitable contribution | |
| Shakespeare Theatre | ||||||||
| 516 Eight Street SE | Washington | DC | 20003 | 521405988 | 501 c3 | $10,000 | Will on the Hill 2019 Producer Sponsorship | |
| St Joseph's Preparatory School | ||||||||
| 1733 W Girard St | Philadelphia | PA | 19130 | 231352675 | 501 c3 | $10,000 | 2019 Maguire Hayden Golf Invitational | |
| The Cooper Foundation | ||||||||
| 1 FEDERAL STREET SUITE NW2-400 | CAMDEN | NJ | 08103 | 222213715 | 501 c3 | $10,000 | 2019 Pink Roses Teal Magnolias | |
| The Education Law Center | ||||||||
| 1800 JFK Blvd Ste 1900A | Philadelphia | PA | 19103 | 232581102 | 501 c3 | $10,000 | Charitable contribution | |
| The Sanneh Foundation | ||||||||
| 2090 Conway St | St Paul | MN | 55119 | 562332269 | 501 c3 | $10,000 | Gala For Goals Event | |
| US Squash | ||||||||
| 555 Eighth Avenue Suite 1102 | New York | NY | 10018 | 166050490 | 501 c3 | $10,000 | 2019 US Open Squash Championship sponsorship | |
| YMCA of Metropolitan Chicago | ||||||||
| 1030 West Van Buren Street | Chicago | IL | 60607 | 362179782 | 501 c3 | $10,000 | Annual Recognition Dinner | |
| Legal Clinic for the Disabled | ||||||||
| 1513 Race St | Philadelphia | PA | 19102 | 232460392 | 501 c3 | $8,500 | 2019 Board Dues | |
| Roman Catholic High School | ||||||||
| 301 N Broad St | Philadelphia | PA | 19107 | 232956706 | 501 c3 | $8,500 | Greater Philadelphia Leadership Award Dinner | |
| Susan G Komen For The Cure | ||||||||
| 5005 LBJ Freeway Suite 526 | Dallas | TX | 75244 | 751835298 | 501 c3 | $8,250 | 2019 Pink Tie Ball | |
| ALS Association of Greater Philadelphia | ||||||||
| 321 Norristown Road - Suite 260 | Ambler | PA | 19002 | 232387205 | 501 c3 | $8,000 | ALS Phillies Phestival, annual dinner & golfing | |
| Habitat for Humanity | ||||||||
| 322 W Lamar Street | Americus | GA | 31709 | 911914868 | 501 c3 | $8,000 | Table Sponsorship for Habitat for Humanity Building | |
| Legacy Youth Tennis and Education | ||||||||
| 4842 Ridge Ave | Philadelphia | PA | 19129 | 231747032 | 501 c3 | $7,500 | 36th Annual Legacy Benefit | |
| Settlement Music School | ||||||||
| PO Box 63966 416 Queen Street | Philadelphia | PA | 19147 | 231352676 | 501 c3 | $7,500 | Annual Fundraising Gala | |
| Starfinder Foundation | ||||||||
| 4015 Main Street | Philadelphia | PA | 19127 | 043649918 | 501 c3 | $7,500 | Corporate sponsorship | |
| Students Run Philly Style | ||||||||
| 1760 Market Street Suite 1111 | Philadelphia | PA | 19103 | 814223573 | 501 c3 | $7,500 | Extra Mile Gala | |
| The Multiple Myeloma Research Foundation | ||||||||
| 383 Main Ave 5th Fl | Norwalk | CT | 06851 | 061504413 | 501 c3 | $7,500 | Charitable contribution | |
| Alzheimer's Association - Delaware Valley Chapter | ||||||||
| 321 Norristown Road - Suite 260 | Ambler | PA | 19002 | 232280056 | 501 c3 | $7,400 | Alzheimer's Association's Delaware Valley Party in Purple Charity Event | |
| Samuel D Cozen Memorial Fund | ||||||||
| 1650 MARKET ST | PHILADELPHIA | PA | 19103 | 232267009 | 501 c3 | $7,210 | annual pledge | |
| Friends of the IDF Pennsylvania & Southern New Jersey | ||||||||
| 60 East 42nd Street | New York | NY | 10165 | 133156445 | 501 c3 | $7,200 | 9th Annual Gala Colonel sponsorship | |
| ACLU | ||||||||
| 125 Broad St 18th Floor | New York | NY | 10004 | 133871360 | 501 c3 | $7,000 | Charitable request for ACLU sponsorship | |
| GNC Live Well Foundation | ||||||||
| 300 Sixth Avenue | Pittsburgh | PA | 15222 | 201218432 | 501 c3 | $7,000 | Bronze Sponsorship for GNC's 16th Annual Charity Golf Outing | |
| Justice Aid | ||||||||
| 2120 Kalorama Rd NW Apt 3 | Washington | DC | 20008 | 462237781 | 501 c3 | $7,000 | Justice Sponsorship | |
| Widows Orphans & Disabled Fireman's Fund of LA | ||||||||
| 7470 N Figueroa St | Los Angeles | CA | 90041 | 956205446 | 501 c3 | $7,000 | Charitable Donation | |
| Jewish National Fund | ||||||||
| 902 Clint Moore Rd Ste 128 | Boca Raton | FL | 33487 | 131359627 | 501 c3 | $6,100 | 4th Annual JNF Golf Tournament | |
| Kaplan Educational Foundation | ||||||||
| 750 3rd Ave FL 7 | New York | NY | 10017 | 200495155 | 501 c3 | $6,000 | 2019 Kaplan Educational Foundation Annual Gala | |
| Legal Services of the Hudson Valley | ||||||||
| 90 Maple Ave | White Plains | NY | 10601 | 136265606 | 501 c3 | $6,000 | Platinum full page ad | |
| AJC - Philadelphia Southern NJ | ||||||||
| 165 East 56th Street | New York | NY | 10022 | 135563393 | 501 c3 | $5,750 | 2019 Civic Achievement Award Dinner | |
| Allegheny Conference on Community Developement | ||||||||
| 11 Stanwix Street 17th Floor | Pittsburgh | PA | 15222 | 250965213 | 501 c3 | $5,665 | 2019 Pledge | |
| National Immigrant Justice Center | ||||||||
| 208 South Lasalle Suite 1300 | Chicago | IL | 60604 | 300739799 | 501 c3 | $5,600 | Corporate sponsorship | |
| Play for PINK | ||||||||
| 28 W 44th St Ste 609 | New York | NY | 10036 | 223503952 | 501 c3 | $5,075 | Charitable contribution | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | All of the Officers and Directors are employees of Cozen O'Connor. Officers and Directors have business relationships with each other. They do not have a relationship with the organization. |
| Form 990, Part VI, Section A, line 8b | Board of Directors signed Unanimous Consent in Writing 6/5/2019. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by Treasurer before filing. |
| Form 990, Part VI, Section C, line 19 | The organization generally does not make their governing documents, conflict of interest policy and financial statements available to the public. |