PHILADELPHIA CITY FUND INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA CITY FUND INC (EIN 23-2174863)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201733179349304323
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T13:02:44-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232896692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 26TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232174863 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUND FOR PHILADELPHIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 2156860321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITY HALL NO 708 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY DEL BIANCO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2156860321 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER SOLOT | PreparerPersonNm |
| PTIN | P00749373 | PTIN |
| Phone | 2155677770 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.88.148.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 14:02:30 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 11AE3E88E8C2217D7D81F7CFE1570750383F7E13 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 11AE3E88E8C2217D7D81F7CFE1570750383F7E13 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAYOR'S FUND FOR PHILA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ASHLEY DEL BIANCO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITY HALL NO 708 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,056,738 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAYORSFUNDPHILA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE OTHE MAYOR'S FUND FOR PHILADELPHIA SUPPORTS PROGRAMS LED BY CITY DEPARTMENTS AND COMMUNITY DEVELOPMENT ORGANIZATIONS THAT ACHIEVE THE MAYOR'S GOALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $154,675 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $135,757 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,455,748 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,937,228 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,377,318 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,094,769 | CYProgramServiceRevenueAmt |
| PY Investment Income | $108 | PYInvestmentIncomeAmt |
| CY Investment Income | $123 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,396 | PYOtherRevenueAmt |
| CY Other Revenue | $24,618 | CYOtherRevenueAmt |
| PY Total Revenue | $14,855,570 | PYTotalRevenueAmt |
| CY Total Revenue | $13,056,738 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,490,563 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,224,066 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $470,909 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $776,244 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,930,589 | PYOtherExpensesAmt |
| CY Other Expenses | $11,585,349 | CYOtherExpensesAmt |
| PY Total Expenses | $12,892,061 | PYTotalExpensesAmt |
| CY Total Expenses | $13,585,659 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,963,509 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$528,921 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,369,820 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,760,961 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,350,402 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,270,464 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,019,418 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,490,497 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,366,144 | ExpenseAmt |
| Grant | $590,500 | GrantAmt |
| Revenue | $3,535,781 | RevenueAmt |
| Desc | BIKE SHARETHE INDEGO BIKE SHARE PROGRAM, WHICH LAUNCHED IN 2015, IS A PARTNERSHIP AMONG THE CITY OF PHILADELPHIA, LOCAL AND NATIONAL FUNDERS, AND COMMUNITY ORGANIZATIONS WHO COLLECTIVELY MANAGE, MAINTAIN AND PROVIDE OUTREACH AND TRAINING SERVICES TO DIVERSE COMMUNITIES ACROSS THE CITY. PHILADELPHIA'S BIKE SHARE SYSTEM IS UNIQUE IN ITS FOCUS ON BUILDING EQUITABLE TRANSPORTATION ACCESS AND USAGE IN TRADITIONALLY UNDERSERVED NEIGHBORHOODS THROUGH THE BETTER BIKESHARE PARTNERSHIP. THE PARTNERSHIP IS A COLLABORATION SUPPORTED BY MULTIYEAR GRANTS FROM PRIVATE PHILANTHROPIES, ENABLING THE PROGRAM TO PROMOTE TRANSPORTATION EQUITY AT A LOCAL LEVEL BUT IN COORDINATION WITH SIMILAR NATIONAL EFFORTS. THE EQUITABLE TRANSPORTATION STRATEGIES INCLUDE DIRECT AND ONGOING COMMUNITY ENGAGEMENT, COMMUNICATIONS AND CAPACITY BUILDING WITH AND WITHIN DIVERSE COMMUNITIES TO BUILD A SYSTEM THAT REACHES AND SERVES ALL OF PHILADELPHIA'S RESIDENTS WITH A HEALTHY, AFFORDABLE AND CONVENIENT TRANSPORTATION NETWORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,729,480 | ExpenseAmt |
| Grant | $65,299 | GrantAmt |
| Revenue | $3,492,464 | RevenueAmt |
| Desc | MARATHONTHE PHILADELPHIA MARATHON IS PRODUCED AND WHOLLY OPERATED BY THE CITY OF PHILADELPHIA. EACH YEAR, THROUGH A FULL WEEKEND SCHEDULE OF EVENTS, PHILADELPHIA CELEBRATES THE INTERNATIONAL RUNNING COMMUNITY BY HOSTING THE MARATHON AND ITS ASSOCIATED RACES (AN EXPOSITION AND HALF MARATHON). ANNUAL PARTICIPATION TOTALS 31,000 IN RECENT YEARS. IN 2016, THE MARATHON OPERATIONS IMPLEMENTED TWO SIGNIFICANT CHANGES. FIRST, THE SCHEDULE FOR THE RACES WAS ADJUSTED SO THAT THE FULL-LENGTH MARATHON AND THE HALF MARATHON OCCURRED ON DIFFERENT DAYS (IN PAST YEARS, THE EVENTS WERE HELD CONCURRENTLY). THIS CHANGE ENABLED THE RACES TO OPERATE OVER A FULL WEEKEND, WITH THE GOAL OF INCREASING PARTICIPATION IN THE RACES THEMSELVES AND IN RACE-RELATED ACTIVITIES. SECOND, THE MANAGEMENT OF RACE OPERATIONS MOVED FROM THE OFFICE OF THE CITY REPRESENTATIVE TO THE MANAGING DIRECTOR'S OFFICE, WITH THE GOAL OF INCREASING EFFICIENCIES BY CO-LOCATING THE RACE OPERATIONS TO RELATED CITY DEPARTMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $449,896 | ExpenseAmt |
| Grant | $241,146 | GrantAmt |
| Desc | NORTH CENTRAL EMPOWERMENT ZONETHE NEIGHBORHOOD FUNDING STREAM INITIATIVE, WHICH WAS ESTABLISHED WITH RESOURCES FROM THE PHILADELPHIA EMPOWERMENT ZONE, MAKES GRANTS AVAILABLE ON AN ANNUAL BASIS TO SUPPORT ECONOMIC AND COMMUNITY DEVELOPMENT IN THE AMERICAN STREET, NORTH CENTRAL AND WEST PHILADELPHIA EMPOWERMENT ZONE NEIGHBORHOODS. THE NFS CONTRIBUTES TO BUILDING HEALTHY, SAFE AND SUSTAINABLE NEIGHBORHOODS THAT DRAW ON THE DIVERSE ETHNIC AND CULTURAL ASSETS OF THEIR RESPECTIVE COMMUNITIES. THROUGHOUT THE YEAR, EACH NEIGHBORHOOD'S RESPECTIVE COMMUNITY TRUST BOARD MEETS TO ESTABLISH THE PRIORITIES TO BE ADDRESSED BY THE NSF FOR THAT NEIGHBORHOOD, EVALUATES PROPOSALS AND DISTRIBUTES GRANTS TO COMMUNITY ORGANIZATIONS AND BUSINESSES THAT REFLECT THOSE PRIORITIES FOR ECONOMIC DEVELOPMENT. THE NORTH CENTRAL EMPOWERMENT ZONE MADE GRANTS IN 2016 TO REFLECT THEIR NEIGHBORHOOD DEVELOPMENT PRIORITIES, INCLUDING SMALL AND MEDIUM-SIZED BUSINESS SUPPORTS, AFFORDABLE HOUSING AND LOCAL RETAIL INITIATIVES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (80 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $430,000 | $30,000 | WEST PHILADELPHIA EMPOWERMENT ZONE | |
| $309,068 | PHILLY PLAY | ||
| $194,185 | $3,500 | TALENT FUND | |
| $165,479 | CEO - PARENTAL ENGAGEMENT | ||
| $149,804 | $78,554 | AMERICAN STREET EMPOWERMENT ZONE | |
| $139,211 | PERMITS AND PUBLIC SPACES | ||
| $139,144 | POWER CORP | ||
| $116,279 | $4,000 | COLLEGE AND CAREER READINESS | |
| $109,391 | OPERATION BROTHERLY LOVE CARNIVAL | ||
| $100,224 | $25,000 | KIVA | |
| $97,280 | CEO - SOCIAL SOLUTIONS | ||
| $90,636 | 10K SMALL BUSINESSES - GOLDMAN SACHS | ||
| $82,000 | OST RESEARCH | ||
| $76,649 | DEMOCRATIC NATIONAL CONVENTION | ||
| $72,824 | US2020 | ||
| $72,500 | $72,500 | PHILLY CHAMPIONS FUND | |
| $64,196 | CIVIC ENGAGEMENT VOLUNTEERS | ||
| $63,431 | MAYOR'S COMMISSION ON LITERACY | ||
| $62,947 | OUT OF SCHOOL TIME | ||
| $60,190 | CPI PROGRAM EXPANSION | ||
| $58,859 | URBAN WATERS INSTITUTE | ||
| $50,000 | EVALUATE PHILADELPHIA'S TRANSFORMATION | ||
| $46,613 | ITALIAN FESTIVITIES | ||
| $44,142 | PHILLY FREE STREETS | ||
| $42,653 | $42,312 | CITY ACCELERATOR | |
| $36,644 | PUBLIC SAFETY | ||
| $35,322 | RECORDS DEPARTMENT | $2,931 | |
| $33,786 | MAYORS RECEPTION ROOM | $41,821 | |
| $33,588 | EARLY CHILDHOOD | ||
| $31,500 | $31,500 | CEO - MEALS AND MORE | |
| $31,331 | HOLIDAY PARTY | ||
| $27,377 | PHASION PHEST | $44,335 | |
| $25,665 | FOOD POLICY ADVISORY COUNCIL | ||
| $23,978 | PARKWAY ACTIVATION PILOT PROJECT | ||
| $21,560 | MDO - LAW INTERNS | ||
| $15,512 | $330 | PHL LIVE | |
| $15,500 | $15,500 | INNOVATION FUND | |
| $14,028 | FOSTER GRANDPARENTS | ||
| $13,787 | PHILLY GOES TO COLLEGE | ||
| $13,748 | $9,775 | DILWORTH AWARDS | |
| $13,641 | UNITY CUP | ||
| $13,294 | WALLACE SUSTAINABILITY | ||
| $11,488 | PLANTS MAKE POSITIVE PLACES | ||
| $10,498 | OACCE CIVIC PRACTICE | ||
| $9,060 | EMPOWERMENT ZONE CATERING AND PROFESSIONAL SERVICES | ||
| $8,824 | MAYOR'S BOX | ||
| $8,288 | $7,500 | MAYOR'S COMMISSION ON PEOPLE WITH DISABILITIES | |
| $7,233 | COLUMBUS SQUARE PARK REHAB | ||
| $7,127 | CEO MDO CONTRACTS | ||
| $6,378 | PHILLY RISING | ||
| $4,981 | $4,250 | PROMISE ZONE MINI GRANT | |
| $4,283 | OACCE MARKETING & RESEARCH | ||
| $3,414 | RACIAL EQUITY HERE | ||
| $3,407 | COLLEGE ACCESS | ||
| $2,897 | OACCE OFFICE RENOVATIONS | ||
| $2,850 | KNIGHT - DELL PERFORMANCE | ||
| $2,754 | GRADUATION COACHES | ||
| $2,693 | PARKS AND REC PLANNING AND DEVELOPMENT | ||
| $2,550 | $2,400 | ART IN CITY HALL | |
| $2,518 | NEIGHBORS HELPING NEIGHBORS | ||
| $2,161 | MY BROTHER'S KEEPER | ||
| $1,816 | CITYWIDE CLEAN UP | ||
| $1,562 | PRE-K | ||
| $1,295 | MOBIL APP - BETTER BAIL | ||
| $1,113 | WASTE WATCHERS | ||
| $937 | CITY PUBLIC HEALTH FAIRS | ||
| $900 | ECHOES OF AFRICA | ||
| $790 | FUN SAFE PHILLY SUMMER | ||
| $598 | DIGITAL SKILLS - BICYCLE THRILLS | ||
| $540 | ANTI-GRAFFITI NETWORK | ||
| $535 | MAYOR'S OFFICE FOR THE AGING | ||
| $515 | DHC#1 STD TRAINING | $2,055 | |
| $405 | HEART OF AMERICA/SW AIRLINES | ||
| $390 | 2035 IMPLEMENTATION/PERF MEASURE | ||
| $340 | ADULT LITERACY | ||
| $264 | OFFICE OF SUSTAINABILITY | ||
| $241 | CEO - FORMELY MOCS | ||
| $221 | PHILADELPHIA INVESTOR CONFERENCE | ||
| $175 | COMMUNITY SCHOOLS | ||
| $150 | BARTRAM'S MILE RIVERFRONT TRAIL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,354,157 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $327,121 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $91,142 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,899,677 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 191 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY DEL BIANCO | PersonNm |
| Phone | 2156860321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITY HALL ROOM 708 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHEILA HESS | ||||||
| CHAIR OF BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF GUARACINO | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID STREIM | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY DEL BIANCO | ||||||
| EXECUTIVE DIRECTOR/SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TUMAR ALEXANDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COUNCILMAN BOBBY HENON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAZELLE JONES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE DUNN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VAUGHN ROSS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW FRISHKOFF | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIE GALLIER-HOWARD | ||||||
| BOARD MEMBER | 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 |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| G4 PRODUCTIONS | |||||
| 17 SUTTON ROAD | LEBANON | NJ | 08833 | CONSULTING FOR BIKE RACE | $677,966 |
| SOCIAL SOLUTIONS | |||||
| 425 WILLIAMS COUTY STE 100 | BALTIMORE | MD | 21220 | PROJECT MANAGEMENT/CONSULTING | $214,602 |
| VIRGO III | |||||
| 766 KNOX COURT | YARDLEY | PA | 19067 | BRANDING FOR MARATHON | $133,478 |
| ACCENTURE LLP | |||||
| 161 N CLARK ST | CHICAGO | IL | 60601 | CONSULTING BUSINESS PROCESS WORKSHOP | $115,000 |
| ANTHONY PARTY RENTALS | |||||
| 935 E MAIN STREET | NORRISTOWN | PA | 19401 | EVENT PLANNING | $111,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $591,896 | GovernmentGrantsAmt |
| All Other Contributions | $5,345,332 | AllOtherContributionsAmt |
| Noncash Contributions | $18,500 | NoncashContributionsAmt |
| Total Contributions | $5,937,228 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| BIKE SHARE | 900099 | $3,535,781 | $3,381,106 | $154,675 |
| PHILADELPHIA MARATHON | 900099 | $3,492,464 | $3,492,464 | |
| OTHER | 900099 | $66,524 | $66,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,094,769 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123 | TotalRevenueColumnAmt |
| Exclusion | $123 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,618 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,618 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,056,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,964,712 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $154,675 | UnrelatedBusinessRevenueAmt |
| Exclusion | $123 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,114,002 | TotalAmt |
| Program Services | $1,114,002 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,064 | TotalAmt |
| Program Services | $110,064 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,267 | TotalAmt |
| Program Services | $333,457 | ProgramServicesAmt |
| Management And General | $316,810 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,660 | TotalAmt |
| Program Services | $3,758 | ProgramServicesAmt |
| Management And General | $11,902 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,564 | TotalAmt |
| Program Services | $12,828 | ProgramServicesAmt |
| Management And General | $20,736 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,753 | TotalAmt |
| Program Services | $33,536 | ProgramServicesAmt |
| Management And General | $43,217 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,342 | TotalAmt |
| Program Services | $3,750 | ProgramServicesAmt |
| Management And General | $33,592 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,495 | TotalAmt |
| Program Services | $7,250 | ProgramServicesAmt |
| Management And General | $119,245 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,351,276 | TotalAmt |
| Program Services | $7,351,276 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,321 | TotalAmt |
| Program Services | $614,753 | ProgramServicesAmt |
| Management And General | $36,568 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,215 | TotalAmt |
| Program Services | $90,874 | ProgramServicesAmt |
| Management And General | $25,341 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,499 | TotalAmt |
| Program Services | $170,499 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,579 | TotalAmt |
| Program Services | $155,745 | ProgramServicesAmt |
| Management And General | $834 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,085 | TotalAmt |
| Program Services | $207,950 | ProgramServicesAmt |
| Management And General | $1,135 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590 | TotalAmt |
| Management And General | $590 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,406 | TotalAmt |
| Program Services | $19,394 | ProgramServicesAmt |
| Management And General | $9,012 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UBI TAXES | $36,739 | $36,739 | |
| BIKE SHARE EQUIPMENT | $842,170 | $842,170 | |
| EQUIPMENT | $701,520 | $701,520 | |
| CITY SERVICES | $600,692 | $600,692 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,420 | TotalAmt |
| Program Services | $526,159 | ProgramServicesAmt |
| Management And General | $30,261 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,585,659 | TotalAmt |
| Program Services | $12,899,677 | ProgramServicesAmt |
| Management And General | $685,982 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,525,936 | BOYAmt |
| EOY | $16,376,880 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,087 | BOYAmt |
| EOY | $396,007 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,658 | BOYAmt |
| EOY | $16,095 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,521 | BOYAmt |
| EOY | $346,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $923 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,567 | BOYAmt |
| EOY | $4,977 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,051 | BOYAmt |
| EOY | $620,981 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,369,820 | BOYAmt |
| EOY | $17,760,961 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975,896 | BOYAmt |
| EOY | $2,456,602 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,066 | BOYAmt |
| EOY | $927,196 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $750,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,316,440 | BOYAmt |
| EOY | $2,136,666 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,350,402 | BOYAmt |
| EOY | $6,270,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,323,694 | BOYAmt |
| EOY | $2,240,116 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,695,724 | BOYAmt |
| EOY | $9,250,381 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,019,418 | BOYAmt |
| EOY | $11,490,497 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,369,820 | BOYAmt |
| EOY | $17,760,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$528,921 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,910,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,952,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,906,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,455,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,937,228 | CurrentTaxYearAmt |
| Total | $28,162,448 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,774,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,808,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,189,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,247,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,940,094 | CurrentTaxYearAmt |
| Total | $24,960,689 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,556 | CurrentTaxYearAmt |
| Total | $283,662 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,701,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,870,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,205,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,737,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,892,878 | CurrentTaxYearAmt |
| Total | $53,406,799 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $53,406,799 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $41 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123 | CurrentTaxYearAmt |
| Total | $10,939 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $35,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,562 | CurrentTaxYearAmt |
| Total | $135,221 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $41 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,685 | CurrentTaxYearAmt |
| Total | $146,160 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,618 | CurrentTaxYearAmt |
| Total | $148,825 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,731,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,920,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,237,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,795,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,017,181 | CurrentTaxYearAmt |
| Total | $53,701,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99560 | PublicSupportPY509Pct |
| Investment Income CY | 0.00270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $923 | DepreciationAmt |
| Book Value | $4,977 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,977 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AGENCIES | Desc |
| Amt | $2,136,666 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,136,666 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CLEAN AIR COUNCIL | |||||||
| 135 S 19TH STREET SUITE 300 | PHILADELPHIA | PA | 19103 | 231683461 | 501(C )(3) | $9,878 | BIKE RACK GRANT |
| BENEFITS DATA TRUST | |||||||
| 2 LOGAN SQUARE SUITE 550 | PHILADELPHIA | PA | 19103 | 203455598 | 501(C )(3) | $42,312 | BENEFITS ACCESS TECHNICAL SUPPORT |
| THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 3418 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C )(3) | $15,500 | GENERAL SUPPORT - BETTER BAIL PROGRAM |
| BLACKHAWKS ATHLETIC CLUB | |||||||
| 1500 THERESA DRIVE | PHILADELPHIA | PA | 19115 | 232835751 | 501(C )(3) | $7,500 | GENERAL SUPPORT |
| CAMPAIGN FOR WORKING FAMILIES | |||||||
| 1415 N BROAD STREET SUITE 221A | PHILADELPHIA | PA | 19122 | 475617041 | 501(C )(3) | $45,000 | TAX PREP SERVICES GRANT |
| CEIBA | |||||||
| 149 W SUSQUEHANNA AVE | PHILADELPHIA | PA | 19122 | 232732783 | 501(C )(3) | $22,200 | TAX PREP SERVICES GRANT |
| CENTER IN THE PARK | |||||||
| 5818 GERMANTOWN AVE | PHILADELPHIA | PA | 19144 | 231919016 | 501(C )(3) | $5,250 | MEALS & MORE |
| KIVA MICROFUNDS | |||||||
| 875 HOWARD ST STE 340 | SAN FRANCISCO | CA | 94103 | 710992446 | 501(C )(3) | $25,000 | MICROLENDING PROGRAM SUPPORT |
| N12 WALNUT | |||||||
| 2116 CHESTNUT ST APT 2907 | PHILADELPHIA | PA | 19103 | 463900403 | $24,566 | EQUIPMENT REIMBURSEMENT | |
| MT TABOR COMMUNITY EDUCATION & ECONOMIC DEVELOPMENT CORP | |||||||
| 961 N 7TH ST 71 | PHILADELPHIA | PA | 19123 | 232936870 | 501(C )(3) | $5,250 | MEALS & MORE |
| OXFORD CIRCLE ATHLETIC ASSOCIATION | |||||||
| 5051 SUMMERDALE AVE | PHILADELPHIA | PA | 19124 | 232884166 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| OAK LANE YOUTH ASSOCIATION | |||||||
| PO BOX 14197 | PHILADELPHIA | PA | 19138 | 237261186 | 501(C )(3) | $5,500 | GENERAL SUPPORT |
| PEOPLE FOR BIKES FOUNDATION | |||||||
| PO BOX 2359 | BOULDER | CO | 80306 | 204306888 | 501(C )(3) | $590,500 | BIKE SHARE CHALLENGE GRANT |
| PHILADELPHIA MOTOR WORLD | |||||||
| 1901 GIRARD AVE | PHILADELPHIA | PA | 19130 | 232904859 | $125,000 | HVAC - EMPOWERMENT ZONE | |
| POP WARNER LITTLE SCHOOLS INC | |||||||
| 1122 N 65TH ST | PHILADELPHIA | PA | 19151 | 231582287 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| PREVENTION POINT PHILADELPHIA | |||||||
| PO BOX 60990 | PHILADELPHIA | PA | 19133 | 232663699 | 501(C )(3) | $9,000 | MEALS & MORE |
| NORTH PHILADELPHIA AZTECS | |||||||
| PO BOX 46485 | PHILADELPHIA | PA | 19160 | 261944053 | 501(C )(3) | $9,000 | GENERAL SUPPORT |
| NEW KENSINGTON COMMUNITY DEVELOPMENT CORP | |||||||
| 2515 FRANKFORD AVE | PHILADELPHIA | PA | 19125 | 222610536 | 501(C )(3) | $8,734 | GENERAL SUPPORT |
| VILLAGE ARTS & HUMANITIES | |||||||
| 2544 GERMANTOWN AVE | PHILADELPHIA | PA | 19133 | 223045318 | 501(C )(3) | $84,896 | EMPOWERMENT ZONE GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EMPOWERMENT ZONE GRANT | 1 | $20,000 |
| MARATHON PRIZES | 35 | $59,059 |
| PHL LIVE - PRIZE | 1 | $330 |
| SCHOLARSHIPS | 15 | $18,500 |
| DILWORTH AWARD RECIPIENTS | 3 | $9,775 |
| ART AWARD RECIPIENTS | 16 | $2,400 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE NUMBER AND SIZE OF AWARDS GIVEN EACH YEAR WILL VARY DEPENDING ON THE FUNDS RAISED BY THE MARATHON. FUNDING REQUESTS ARE ACCEPTED ON A ROLLING BASIS AND DECISIONS ARE MADE AT EACH OF THE BOARD MEETINGS. THE GRANT COMMITTEE REVIEWS THE APPLICATIONS AND MAKES RECOMMENDATIONS TO THE FUND'S BOARD. FINAL DECISIONS ARE MADE AT EACH BOARD MEETING. THERE ARE FOUR BOARD MEETINGS A YEAR. GRANTEES ARE REQUIRED TO PREPARE AND SUBMIT BOTH A FINANCIAL AND NARRATIVE REPORT FOR ANY GRANTS THE FUND ISSUES THAT ARE RESTRICTED TO A SPECIFIC PROGRAM. REPORTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS THE DEPUTY DIRECTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S PRIMARY MISSION: | THE FUND'S GOAL IS TO ADVANCE THE MAYOR OF PHILADELPHIA'S PRIORITIES THROUGH LEVERAGING PUBLIC-PRIVATE PARTNERSHIPS TO BENEFIT THE PEOPLE OF PHILADELPHIA. VALUES STATEMENT: THE MAYOR'S FUND FOR PHILADELPHIA (BOARD, STAFF, AND VOLUNTEERS) IS COMMITTED TO FULLY INTEGRATING THE FOLLOWING VALUES INTO ALL THAT WE DO. THESE ARE PRINCIPALS THAT WILL GUIDE OUR WORK ON BEHALF OF THE MAYOR FOR THE RESIDENTS OF PHILADELPHIA. STEWARDSHIP: THE MAYOR'S FUND IS COMMITTED TO THE HIGHEST LEVEL OF STEWARDSHIP OF ALL PUBLIC AND PRIVATE FUNDS, WITH THE HIGHEST LEVEL OF INTEGRITY, TRANSPARENCY AND EFFICIENCY. EQUALITY: WE SEEK TO INTEGRATE EQUALITY IN ALL THAT WE DO, AS AN EMPLOYER, FUNDER, AND IN OUR ROLE AS A POINT OF ENTRY FOR PUBLIC-PRIVATE PARTNERSHIPS IN PHILADELPHIA. COLLABORATION: THE FUND IS COMMITTED TO FACILITATING COLLABORATION BETWEEN THE PUBLIC AND PRIVATE SECTORS TO ENSURE A SUCCESSFUL AND PROSPEROUS PHILADELPHIA. EXCELLENCE: THE FUND IS COMMITTED TO EXCELLENCE IN ALL THAT WE DO, AND TO ALWAYS GO THE EXTRA STEP FOR THE RESIDENTS OF PHILADELPHIA. SIGNIFICANT ACTIVITIES: THE MAYOR'S FUND FOR PHILADELPHIA SUPPORTS PROGRAMS LED BY CITY DEPARTMENTS AND COMMUNITY DEVELOPMENT ORGANIZATIONS THAT ACHIEVE THE MAYOR'S GOALS. THE FUND SERVES AS A FISCAL AGENT OR FISCAL SPONSOR FOR MORE THAN 100 CIVIC PROGRAMS, AND THE FOLLOWING IS A SAMPLING OF THE WORK THAT WE SUPPORT. MAYOR'S 5 GOALS: 1) IMPROVE EDUCATIONAL OPPORTUNITIES AND OUTCOMES FOR ALL OF PHILADELPHIA'S CHILDREN. 2) IMPROVE ECONOMIC OPPORTUNITIES FOR ALL PHILADELPHIANS. 3) IMPROVE PUBLIC SAFETY FOR ALL PHILADELPHIANS WHILE TREATING RESIDENTS WITH RESPECT AND DIGNITY. 4) OPERATE GOVERNMENT EFFICIENTLY AND EFFECTIVELY, AND ALWAYS WITH INTEGRITY. 5) DEVELOP A DIVERSE WORKFORCE THAT LOOKS LIKE PHILADELPHIA AND TREAT THAT WORKFORCE WITH RESPECT. |
| FORM 990, PART III, LINE 2 | SEE FORM 990, PART III, LINE 4C |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO EACH VOTING BOARD MEMBER BEFORE IT HAS BEEN FILED. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE FORM 990 AND ATTACHMENTS PRIOR TO SUBMITTING IT TO ALL VOTING BOARD MEMBERS. THE BOARD CHAIRPERSON AND BOARD TREASURER REVIEW AND SIGN THE FORM AND THE DOCUMENT IS THEN DISCUSSED AT THE NEXT REGULAR BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FUND FOR PHILADELPHIA ADOPTED THE CITY OF PHILADELPHIA'S ETHICS CODE, WHICH IS DISRIBUTED TO EACH NEW BOARD MEMBER. THE CODE INCLUDES RULES OF CONDUCT FOR CONFIDENTIALITY, PUBLIC DISCLOSURE AND DISQUALIFICATION, CONFLICTS OF INTEREST, GIFTS, LOANS AND FAVORS, AND OTHER MATTERS. THE ORGANIZATION ALSO USES THE CITY OF PHILADELPHIA STATEMENT OF FINANCIAL INTEREST FOR BOARD MEMBERS TO DOCUMENT THE FINANCIAL INTERESTS FOR THEMSELVES AND THEIR FAMILY MEMBERS AND TO INDICATE ANY CONFLICTS OF INTEREST IN APPERANCE OF FACT. THE FORM IS USED TO AFFIRM BOARD MEMBER'S COMPLIANCE WITH THE REQUIREMENTS IN THE ETHICS CODE. EMPLOYEES ARE REQUIRED TO SIGN A POLICY ON CONDUCT, INTEGRITY AND ETHICS AT WORK. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART IX, LINE 11G | BIKE SHARE CONSULTANTS: PROGRAM SERVICE EXPENSES 4,129,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,129,452. CEO SOCIAL SOLUTIONS CONSULTANTS: PROGRAM SERVICE EXPENSES 97,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,280. COLLEGE & CAREER READINESS CONSULTANTS: PROGRAM SERVICE EXPENSES 107,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,786. CPI PROGRAM EXPANSION CATERING: PROGRAM SERVICE EXPENSES 10,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,688. CPI PROGRAM EXPANSION CONSULTANTS: PROGRAM SERVICE EXPENSES 45,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,487. EMPOWERMENT ZONE CONSULTANTS: PROGRAM SERVICE EXPENSES 680,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680,000. EVALUATE PHILADELPHIA'S TRANSFORMATION CONSULTANTS: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. MARATHON CATERING: PROGRAM SERVICE EXPENSES 110,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,032. MARATHON CONSULTANTS: PROGRAM SERVICE EXPENSES 703,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 703,931. MARATHON SECURITY: PROGRAM SERVICE EXPENSES 58,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,548. MARATHON TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 192,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,462. MAYOR'S COMMISSION ON LITERACY CONSULTANTS: PROGRAM SERVICE EXPENSES 44,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,245. MAYOR'S OFFICE OF CIVIC ENGAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 51,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,067. OST RESEARCH CONSULTANTS: PROGRAM SERVICE EXPENSES 82,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,000. OUT OF SCHOOL TIME CONSULTANTS: PROGRAM SERVICE EXPENSES 61,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,327. PARENTAL ENGAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 65,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,459. PERMITS & PUBLIC SPACES CONSULTANTS: PROGRAM SERVICE EXPENSES 130,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,297. PHILLY PLAY CATERING: PROGRAM SERVICE EXPENSES 9,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,645. PHILLY PLAY CONSULTANTS: PROGRAM SERVICE EXPENSES 111,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,480. POWER CORPS CONSULTANTS: PROGRAM SERVICE EXPENSES 62,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,496. TALENT DEVELOPMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 173,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,730. URBAN WATERS INSTITUTE CONSULTANTS: PROGRAM SERVICE EXPENSES 58,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,859. US2020 CONSULTANTS: PROGRAM SERVICE EXPENSES 68,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,374. OTHER PROGRAM CONSULTING FEES: PROGRAM SERVICE EXPENSES 246,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,631. |