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WELCOME AMERICA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WELCOME AMERICA INC (EIN 23-2721729)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201741359349301224
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

FieldValueIRS element (for citing)
Return2017-05-15T08:17:37-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131610809PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRIEDMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12000 MARKET STREET SUITE 500AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232721729EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WELCOME AMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWELCBusinessNameControlTxt
Phone2154850626PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 MARKET STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF GUARACINOPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2156832060PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLLEEN CRANDALLPreparerPersonNm
PTINP00961249PTIN
Phone2154969200PhoneNum
Preparation2017-05-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.98.221.158IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-11IPDt
IP Tm16:02:56IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0640842A3AA88E42BF320E5353FEF4A0A867EB15AtSubmissionCreationDeviceId
At Submission Filing Device IdDF5640BE0971A023017A63DA437700996DC31C4AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF GUARACINOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 MARKET STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,596,149GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WELCOMEAMERICA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionWELCOME AMERICA, INC., A 501C3, NON-PROFIT ORGANIZATION IN PUBLIC-PRIVATE PARTNERSHIP WITH THE CITY OF PHILADELPHIA. WELCOME AMERICA, INC.'S MISSION IS TO PROMOTE AMERICAN HISTORY, EDUCATION AND PHILADELPHIA. WELCOME AMERICA, INC. SEEKS TO ENHANCE THE RESIDENT AND VISITOR EXPERIENCE THROUGH CITYWIDE EVENTS THAT PROVIDE AN ECONOMIC BOOST TO THE LOCAL ECONOMY. MOVING FORWARD, WELCOME AMERICA, INC. MAY PRODUCE AND ASSIST IN THE GROWTH OF SELECT CITY EVENTS YEAR-ROUND THAT CAN INCREASE AWARENESS OF PHILADELPHIA AS AN EVENT DESTINATION AND EXECUTE THE ORGANIZATIONAL MISSION.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,057,533PYContributionsGrantsAmt
CY Contributions Grants$2,302,763CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$293,133CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$253CYInvestmentIncomeAmt
PY Other Revenue$80,925PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,138,458PYTotalRevenueAmt
CY Total Revenue$2,596,149CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$88,919PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$365,921CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,934PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$129,427CYTotalFundraisingExpenseAmt
PY Other Expenses$1,823,596PYOtherExpensesAmt
CY Other Expenses$2,210,345CYOtherExpensesAmt
PY Total Expenses$1,915,449PYTotalExpensesAmt
CY Total Expenses$2,576,266CYTotalExpensesAmt
PY Revenues Less Expenses$223,009PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,883CYRevenuesLessExpensesAmt
Total Assets BOY$187,444TotalAssetsBOYAmt
Total Assets EOY$307,714TotalAssetsEOYAmt
Total Liabilities BOY$775,795TotalLiabilitiesBOYAmt
Total Liabilities EOY$876,182TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$588,351NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$568,468NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWELCOME AMERICA, INC., A 501C3, NON-PROFIT ORGANIZATION IN PUBLIC-PRIVATE PARTNERSHIP WITH THE CITY OF PHILADELPHIA. WELCOME AMERICA, INC.'S MISSION IS TO PROMOTE AMERICAN HISTORY, EDUCATION AND PHILADELPHIA. WELCOME AMERICA, INC. SEEKS TO ENHANCE THE RESIDENT AND VISITOR EXPERIENCE THROUGH CITYWIDE EVENTS THAT PROVIDE AN ECONOMIC BOOST TO THE LOCAL ECONOMY. MOVING FORWARD, WELCOME AMERICA, INC. MAY PRODUCE AND ASSIST IN THE GROWTH OF SELECT CITY EVENTS YEAR-ROUND THAT CAN INCREASE AWARENESS OF PHILADELPHIA AS AN EVENT DESTINATION AND EXECUTE THE ORGANIZATIONAL MISSION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,213,258ExpenseAmt
Revenue$293,133RevenueAmt
DescTHE LARGEST PROGRAM OF WELCOME AMERICA, INC. IS THE WAWA WELCOME AMERICA FESTIVAL. THE FESTIVAL ATTRACTS HUNDREDS OF THOUSANDS TO FREE EVENTS AND REACHES MILLIONS THROUGH EVENTS THAT ARE BROADCAST AND LIVE STREAMED. AN 8 DAY FESTIVAL, SERVING AS CITY'S OFFICIAL CELEBRATION OF THE INDEPENDENCE DAY HOLIDAY. ALL EVENTS ARE FREE TO THE PUBLIC.Desc
Total Program Service Expenses$2,213,258TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFF GUARACINOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2154850626PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 MARKET STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HON JAMES KENNEY
CHAIR1.00Yes (X)$0$0$0
HON JUDGE DAN ANDERS
DIRECTOR1.00Yes (X)$0$0$0
MR MICHAEL BARNES
DIRECTOR1.00Yes (X)$0$0$0
MS CINDY BASS
DIRECTOR1.00Yes (X)$0$0$0
MR JAMES CUORATO
TREASURER2.00Yes (X)$0$0$0Yes (X)
MR JEFF GUARACINO
PRESIDENT & CEO60.00Yes (X)$193,287$0$8,915Yes (X)
MR MICHAEL J HELLER
DIRECTOR1.00Yes (X)$0$0$0
MR OBRA S KERNODLE IV
VICE-CHAIR1.00Yes (X)$0$0$0
MS JENNIFER RODRIGUEZ
DIRECTOR1.00Yes (X)$0$0$0
MS LEIGH WHITAKER
VICE PRESIDENT1.00Yes (X)$0$0$0
MS DALILA WILSON-SCOTT
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$193,287TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,915TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LIVE NATION
111 PRESIDENTIAL BLVD SUITE 111BALA CYNWYDPA19004CONCERT PRODUCTION, SECURITY, ARTISTS, L$1,172,351
PROOF PRODUCTIONS
PO BOX 860SEWELLNJ08080DESIGN, LABOR, FABRICATION$218,019
PYROTECHNICO
PO BOX 149NEW CASTLEDE16103FIREWORKS, LABOR$107,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$650,000GovernmentGrantsAmt
All Other Contributions$1,652,763AllOtherContributionsAmt
Noncash Contributions$50,000NoncashContributionsAmt
Total Contributions$2,302,763TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE PROVIDER FEESDesc
Business900099BusinessCd
Total Revenue Column$293,133TotalRevenueColumnAmt
Exclusion$293,133ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$293,133TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$253TotalRevenueColumnAmt
Exclusion$253ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,596,149TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$293,386ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$202,202TotalAmt
Program Services$66,727ProgramServicesAmt
Management And General$68,748ManagementAndGeneralAmt
Fundraising$66,727FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$133,197TotalAmt
Program Services$83,750ProgramServicesAmt
Management And General$16,869ManagementAndGeneralAmt
Fundraising$32,578FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,452TotalAmt
Program Services$3,552ProgramServicesAmt
Management And General$633ManagementAndGeneralAmt
Fundraising$1,267FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,070TotalAmt
Program Services$11,329ProgramServicesAmt
Management And General$6,342ManagementAndGeneralAmt
Fundraising$7,399FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$63,361TotalAmt
Management And General$63,361ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,996TotalAmt
Management And General$52,996ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,859TotalAmt
Management And General$7,035ManagementAndGeneralAmt
Fundraising$17,824FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$94,552TotalAmt
Program Services$94,552ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,551TotalAmt
Program Services$5,621ProgramServicesAmt
Management And General$3,298ManagementAndGeneralAmt
Fundraising$3,632FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,242TotalAmt
Program Services$3,242ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$56,731TotalAmt
Program Services$44,442ProgramServicesAmt
Management And General$12,289ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TALENT AND ENTERTAINMEN$1,291,998$1,291,998
HOLIDAY EVENT$231,993$231,993
LOCATION AND SET UP$230,574$230,574
EVENT PRODUCER FEES$141,877$141,877

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,611TotalAmt
Program Services$3,601ProgramServicesAmt
Management And General$2,010ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,576,266TotalAmt
Program Services$2,213,258ProgramServicesAmt
Management And General$233,581ManagementAndGeneralAmt
Fundraising$129,427FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$156,386BOYAmt
EOY$27,573EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$136,056EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$104,511EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,058BOYAmt
EOY$39,574EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$187,444BOYAmt
EOY$307,714EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,795BOYAmt
EOY$116,182EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$760,000BOYAmt
EOY$760,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$775,795BOYAmt
EOY$876,182EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$588,351BOYAmt
EOY-$568,468EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$588,351BOYAmt
EOY-$568,468EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,444BOYAmt
EOY$307,714EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,883ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,947,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,008,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,109,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,057,533CurrentTaxYearMinus1YearAmt
Current Tax Year$2,302,763CurrentTaxYearAmt
Total$10,425,494TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,925CurrentTaxYearMinus1YearAmt
Current Tax Year$293,133CurrentTaxYearAmt
Total$743,929TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,800CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$24,656TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,102,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,136,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,213,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,145,258CurrentTaxYearMinus1YearAmt
Current Tax Year$2,595,896CurrentTaxYearAmt
Total$11,194,079TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,194,079PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$253CurrentTaxYearAmt
Total$253TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$253CurrentTaxYearAmt
Total$253TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,102,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,136,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,213,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,145,258CurrentTaxYearMinus1YearAmt
Current Tax Year$2,596,149CurrentTaxYearAmt
Total$11,194,332TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,646,704TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$50,555DonatedServicesAndUseFcltsAmt
Revenue Not Reported$50,555RevenueNotReportedAmt
Revenue Subtotal$2,596,149RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,596,149TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,626,821TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$50,555DonatedServicesUseFcltsAmt
Expenses Not Reported$50,555ExpensesNotReportedAmt
Expenses Subtotal$2,576,266ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,576,266TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES TO ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMR JEFF GUARACINOPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$193,287BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,915DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$202,202TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$50,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1FOUNDED IN 1993, WELCOME AMERICA, INC. CELEBRATES ITS 25TH YEAR IN 2017. WELCOME AMERICA, INC. PRODUCES THE ANNUAL WAWA WELCOME AMERICA FESTIVAL, THE NATION'S PREMIER JULY 4TH CELEBRATION IN THE BIRTHPLACE OF OUR NATION. PHILADELPHIA'S JULY 4TH FESTIVAL - WAWA WELCOME AMERICA - IS A MULTI-DAY CITYWIDE FESTIVAL WITH 50 FREE EVENTS INCLUDING AMERICA'S LARGEST FREE CONCERT, THE NATION'S BEST FIREWORKS DISPLAYS, OUTDOOR MOVIE SCREENINGS, FREE MUSEUM DAYS, COMMUNITY EVENTS, FREE BOOKS TO CHILDREN, FREE ENTERTAINMENT, PATRIOTIC PARADE, COMMEMORATION EVENTS OF THE INDEPENDENCE DAY, AND MORE. IN 2016, 65% PERCENT OF THE FESTIVAL ATTENDEES WERE FROM PHILADELPHIA COUNTY. 91% OF THE ATTENDEES RATED THE EXPERIENCE EXCELLENT.
FORM 990, PART III, LINE 1FOUNDED IN 1993, WELCOME AMERICA, INC. CELEBRATES ITS 25TH YEAR IN 2017. WELCOME AMERICA, INC. PRODUCES THE ANNUAL WAWA WELCOME AMERICA FESTIVAL, THE NATION'S PREMIER JULY 4TH CELEBRATION IN THE BIRTHPLACE OF OUR NATION. PHILADELPHIA'S JULY 4TH FESTIVAL - WAWA WELCOME AMERICA - IS A MULTI-DAY CITYWIDE FESTIVAL WITH 50 FREE EVENTS INCLUDING AMERICA'S LARGEST FREE CONCERT, THE NATION'S BEST FIREWORKS DISPLAYS, OUTDOOR MOVIE SCREENINGS, FREE MUSEUM DAYS, COMMUNITY EVENTS, FREE BOOKS TO CHILDREN, FREE ENTERTAINMENT, PATRIOTIC PARADE, COMMEMORATION EVENTS OF THE INDEPENDENCE DAY, AND MORE. IN 2016, 65% PERCENT OF THE FESTIVAL ATTENDEES WERE FROM PHILADELPHIA COUNTY. 91% OF THE ATTENDEES RATED THE EXPERIENCE EXCELLENT.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. AS SOON AS THE DRAFT IS AVAILABLE, A COPY IS FORWARDED TO ALL BOARD MEMBERS WITH A DEADLINE TO REPLY WITH ANY COMMENTS OR QUESTIONS. ONCE THE DEADLINE PASSES AND ALL COMMENTS AND QUESTIONS HAVE BEEN ADDRESSED, THE PRESIDENT AND CEO SIGNS IT AND FILES IT.
FORM 990, PART VI, SECTION B, LINE 12CAT THE FIRST BOARD MEETING OF THE YEAR, ALL BOARD MEMBERS RECEIVE A COPY OF THE POLICY AND ARE REQUIRED TO COMPLETE FORMS WITH THE MAYOR'S OFFICE COVERING GOVERNING BOARDS.
FORM 990, PART VI, SECTION B, LINE 15AA SURVEY OF SIMILAR POSITIONS WAS CONDUCTED IN JANUARY 2016. THE ORGANIZATION'S LAW FIRM REPRESENTED THE INTERESTS OF THE ORGANIZAITON. BOARD CHAIRMAN MAYOR KENNEY SIGNED A CONTRACT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES REQUIRED GOVERNING DOCUMENTS AND FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS.