WAWA FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WAWA FOUNDATION INC (EIN 46-4021003)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201642299349300509
- Schema version
- 2015v2.1
- 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 | 2016-08-15T00:00:00-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wipfli LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 West Baltimore Ave Suite 210 | AddressLine1Txt |
| City | Media | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464021003 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WAWA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAWA | BusinessNameControlTxt |
| Phone | 6103588130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 W BALTIMORE PIKE | AddressLine1Txt |
| City | WAWA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19063 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JARED CULOTTA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6103588130 | PhoneNum |
| Signature | 2016-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN J NIHILL CPA | PreparerPersonNm |
| PTIN | P00844252 | PTIN |
| Phone | 6105653930 | PhoneNum |
| Preparation | 2016-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAME AS ABOVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JARED CULOTTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 W BALTIMORE PIKE | AddressLine1Txt |
| City | WAWA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,739,541 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thewawafoundation.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | The foundation will make grants to Section 501(c)3 charitable organizations whose focus is health related issues, combating hunger, and benefitting everyday heroes which are located in the geographic area where the Foundation's fundraising occurs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,875,454 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,739,207 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $334 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,875,454 | PYTotalRevenueAmt |
| CY Total Revenue | $7,739,541 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,281,450 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,307,604 | 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 | $498 | PYOtherExpensesAmt |
| CY Other Expenses | $1,370 | CYOtherExpensesAmt |
| PY Total Expenses | $1,281,948 | PYTotalExpensesAmt |
| CY Total Expenses | $5,308,974 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,593,506 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,430,567 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,593,506 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,764,206 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $740,133 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,593,506 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,024,073 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The foundation will make grants to Section 501(c)3 charitable organizations whose focus is health related issues, combating hunger, and benefitting everyday heroes which are located in the geographic area where the Foundation's fundraising occurs. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,303,717 | ExpenseAmt |
| Grant | $4,303,717 | GrantAmt |
| Desc | In 2015, the Foundation provided $4,303,717 of assistance to health organizations committed to saving and improving lives in the communities Wawa serves, specifically those dedicated to the care and treatment of families and children in Wawa, Inc's areas of operation.For info on Wawa, Inc., see Schedule R. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $496,349 | ExpenseAmt |
| Grant | $496,349 | GrantAmt |
| Desc | In 2015 the Foundation provided $496,349 of assistance to organizations committed to hunger relief in the communities Wawa serves, including regional suppliers and local food banks. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $507,538 | ExpenseAmt |
| Grant | $507,538 | GrantAmt |
| Desc | In 2015, the Foundation provided $507,538 of assistance to organizations committed to supporting organizations such as crisis responders, members of the military and veterans. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,307,604 | 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 | 0 | 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 | Yes (1) | 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 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 | Yes (1) | 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 |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 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 | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WAWA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6103588130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 W BALTIMORE PIKE | AddressLine1Txt |
| City | WAWA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JARED CULOTTA | |||||||
| PRESIDENT | 12.00 | 37.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD WOOD | |||||||
| VICE PRESIDENT | 2.00 | 37.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRENCE HERLING | |||||||
| VICE PRESIDENT | 3.00 | 37.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA KALOGREDIS WEEDE | |||||||
| VICE PRESIDENT & SECRETARY | 2.00 | 37.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS RACHUBINSKI | |||||||
| VICE PRESIDENT & TREASURER | 6.00 | 37.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORI BRUCE | |||||||
| DIRECTOR | 10.00 | 37.50 | Yes (X) | $0 | $0 | $0 | |
| MARC TREDANARI | |||||||
| DIRECTOR | 1.50 | 37.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHANY MOONINGHAM | |||||||
| DIRECTOR | 1.00 | 37.50 | Yes (X) | $0 | $0 | $0 | |
| KAREN GENELLO | |||||||
| DIRECTOR | 4.00 | 37.50 | Yes (X) | $0 | $0 | $0 | |
| ADAM SCHALL | |||||||
| DIRECTOR | 9.00 | 37.50 | Yes (X) | $0 | $0 | $0 | |
| MENDY MERIWETHER | |||||||
| DIRECTOR | 3.00 | 37.50 | Yes (X) | $0 | $0 | $0 | |
| STEVEN GAMBLE | |||||||
| DIRECTOR | 2.00 | 37.50 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA CAHILL | |||||||
| DIRECTOR | 3.00 | 37.50 | Yes (X) | $0 | $0 | $0 | |
| TERRI MICKLIN | |||||||
| DIRECTOR | 1.50 | 37.50 | Yes (X) | $0 | $0 | $0 | |
| CHARLENE MARKO-HEIM | |||||||
| DIRECTOR | 1.00 | 37.50 | 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 |
| Related Organizations | $4,616,087 | RelatedOrganizationsAmt |
| All Other Contributions | $3,123,120 | AllOtherContributionsAmt |
| Total Contributions | $7,739,207 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $334 | TotalRevenueColumnAmt |
| Exclusion | $334 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,739,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $334 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,307,604 | TotalAmt |
| Program Services | $5,307,604 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,370 | TotalAmt |
| Management And General | $1,370 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,308,974 | TotalAmt |
| Program Services | $5,307,604 | ProgramServicesAmt |
| Management And General | $1,370 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,693,506 | BOYAmt |
| EOY | $5,764,206 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,593,506 | BOYAmt |
| EOY | $5,764,206 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $740,133 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $740,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,693,506 | BOYAmt |
| EOY | $5,024,073 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,593,506 | BOYAmt |
| EOY | $5,024,073 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,593,506 | BOYAmt |
| EOY | $5,764,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,430,567 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | Yes (1) | 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 Minus1 Year | $3,875,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,739,207 | CurrentTaxYearAmt |
| Total | $11,614,661 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,875,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,739,207 | CurrentTaxYearAmt |
| Total | $11,614,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,256,741 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,357,920 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $334 | CurrentTaxYearAmt |
| Total | $334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,614,995 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Liability to National Partners | Desc |
| Amt | $740,133 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $740,133 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,107,046 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $367,505 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $367,505 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,739,541 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,739,541 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,676,479 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $367,505 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $367,505 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,308,974 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,308,974 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Income Taxes - The Fund is exempt from federal income tax under provisions of Section 501(c)(3) of the Internal Revenue Code. The foundation's tax filingS for 2013 AND 2014 ARE subject to examination, generally for three years after it was filed. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (87 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Alex's Lemonade Stand Foundation | |||||||
| 333 East Lancaster Avenue 414 | Wynnewood | PA | 19096 | 562496146 | 501(c)3 | $25,500 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| American Cancer Society | |||||||
| 1626 Locust Street | Philadelphia | PA | 19103 | 131788491 | 501(c)3 | $50,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| American Diabetes Association | |||||||
| 1160 US 22 103 | Bridgewater | NJ | 08807 | 131623888 | 501(c)3 | $15,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| American Heart Association | |||||||
| 1617 John F Kennedy Blvd Suite 700 | Philadelphia | PA | 19103 | 135613797 | 501(c)3 | $35,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| American Red Cross | |||||||
| 2221 Chestnut Street | Philadelphia | PA | 19103 | 530196605 | 501(c)3 | $255,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| American Red Cross South Florida chapter | |||||||
| 335 SW 27th Ave | Miami | FL | 33135 | 530196605 | 501(c)3 | $5,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Bancroft - Cherry Hill NJ | |||||||
| 1255 Caldwell Road | Cherry Hill | NJ | 08034 | 210672770 | 501(c)3 | $50,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Be Proud Foundation | |||||||
| 600 N Jackson Street Ste 9 | Media | PA | 19063 | 232712821 | 501(c)3 | $10,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Big Brothers Big Sisters Southeastern PA | |||||||
| 123 S Broad Street Suite 1050 | Philadelphia | PA | 19109 | 231352034 | 501(c)3 | $30,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Boys & Girls Club Philadelphia | |||||||
| 1518 Walnut St Ste 712 | Philadelphia | PA | 19102 | 231966756 | 501(c)3 | $5,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Boys & Girls Clubs of Delaware | |||||||
| 669 S Union Street | Wilmington | DE | 19805 | 510068712 | 501(c)3 | $10,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Boys & Girls Clubs of Harford County | |||||||
| PO Box 1106 | Aberdeen | MD | 21001 | 521701612 | 501(c)3 | $5,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Catholic Charities Inc | |||||||
| 2601 W 4th Street | Wilmington | DE | 19805 | 510065685 | 501(c)3 | $10,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Community FoodBank of New Jersey | |||||||
| 31 Evans Terminal | Hillside | NJ | 07205 | 222423882 | 501(c)3 | $178,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Children & Families First | |||||||
| 2005 Baynard Boulevard | Wilmington | DE | 19802 | 510065731 | 501(c)3 | $11,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Children's Miracle Network Hospitals | |||||||
| 205 West 700 South | Salt Lake City | UT | 84101 | 870387205 | 501(c)3 | $18,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Christiana Care Health System | |||||||
| PO Box 1668 | Wilmington | DE | 198991668 | 521479538 | 501(c)3 | $30,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| City Year Philadelphia | |||||||
| 2221 Chestnut Street | Philadelphia | PA | 19103 | 222882549 | 501(c)3 | $50,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Comfort Zone Camp | |||||||
| 7201 Glen Forest Drive Ste 301 | Richmond | VA | 23226 | 541916517 | 501(c)3 | $50,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Community Treatment Solutions | |||||||
| 236 W Route 38 Ste 100 | Moorestown | NJ | 08057 | 223042664 | 501(c)3 | $25,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| ConKerr Cancer Organization | |||||||
| 295 E Swedesford Road 396 | Wayne | PA | 19087 | 861173750 | 501(c)3 | $50,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Cristo Rey Philadelphia High School | |||||||
| 5218 N Broad | Philadelphia | PA | 19141 | 273106321 | 501(c)3 | $7,500 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Deborah Hospital Foundation | |||||||
| 212 Trenton Road | Browns Mills | NJ | 08015 | 222049500 | 501(c)3 | $150,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Devereux | |||||||
| 444 Devereux Drive | Villanova | PA | 19085 | 231390618 | 501(c)3 | $250,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Domestic Abuse Project of Delaware County Inc | |||||||
| 14 West Second Street | Media | PA | 19063 | 232053144 | 501(c)3 | $10,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Eden Autism Services | |||||||
| 2 Merwick Road | Princeton | NJ | 08540 | 224215005 | 501(c)3 | $60,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Fame Fire Company of West Chester | |||||||
| 200 E Rosedale Avenue | West Chester | PA | 19382 | 231256858 | 501(c)3 | $5,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Feeding South Florida | |||||||
| 2501 SW 32 Terrace | Pembroke Park | FL | 33023 | 592097520 | 501(c)3 | $5,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Fox Chase Cancer Center dba American Oncologic Hospital | |||||||
| 333 Cottman Avenue | Philadelphia | PA | 19111 | 231352156 | 501(c)3 | $15,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Gilda's Club South Jersey | |||||||
| 700 New Road | Linwood | NJ | 08221 | 043639550 | 501(c)3 | $15,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Good Works Inc | |||||||
| PO Box 1441 | Coatesville | PA | 19320 | 232513834 | 501(c)3 | $5,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Grand View Health Foundation | |||||||
| 700 Lawn Avenue | Sellersville | PA | 18960 | 232622621 | 501(c)3 | $5,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| H Lee Moffitt Cancer Center & Research Institute Foundation Inc | |||||||
| 12902 Magnolia Dr MBC-FOU | Tampa | FL | 33612 | 593238636 | 501(c)3 | $20,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Harry Chapin Food Bank of Southwest Florida Inc | |||||||
| 3760 Fowler Street | Ft Myers | FL | 33901 | 592332120 | 501(c)3 | $20,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| HEADstrong Foundation | |||||||
| 232 Green Avenue | Holmes | PA | 19043 | 260283021 | 501(c)3 | $5,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Homeless Coalition of Palm Beach County | |||||||
| 810 Datura St | West Palm Beach | FL | 33401 | 650125852 | 501(c)3 | $5,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| IGA Nephropathy Foundation of America Inc | |||||||
| 2535 Mahogany Trail | Manasquan | NJ | 08736 | 201155709 | 501(c)3 | $5,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Johns Hopkins Children's Center | |||||||
| 1800 Orleans Street | Baltimore | MD | 21287 | 520595110 | 501(c)3 | $130,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Kennedy Krieger Institute | |||||||
| 707 North Broadway | Baltimore | MD | 21205 | 521524965 | 501(c)3 | $16,050 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Kidsbridge | |||||||
| 4556 South Broad St 2nd Fl | Trenton | NJ | 08620 | 223438541 | 501(c)3 | $10,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Laurel House | |||||||
| PO Box 764 | Norristown | PA | 19404 | 232172743 | 501(c)3 | $5,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Leukemia and Lymphoma Society | |||||||
| 555 North Lane | Conshohocken | PA | 19428 | 135644916 | 501(c)3 | $60,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Make-A-Wish New Jersey | |||||||
| 1347 Perrineville Road | Monroe Township | NJ | 08831 | 222488495 | 501(c)3 | $30,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Manna on Main Street | |||||||
| 713 W Main Street | Lansdale | PA | 19446 | 232287252 | 501(c)3 | $5,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| March of Dimes Pennsylvania Chapter | |||||||
| 435 Devon Park Drive Suite 300 | Wayne | PA | 19087 | 131846366 | 501(c)3 | $25,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Mercy Medical Center | |||||||
| 345 St Paul Place | Baltimore | MD | 21202 | 520591658 | 501(c)3 | $5,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| National Adoption Center | |||||||
| 1500 Walnut Street Suite 701 | Philadelphia | PA | 19102 | 231966667 | 501(c)3 | $50,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| New Jersey Coalition for Battered Women | |||||||
| 1670 Whitehorse-Hamilton Sq Rd | Trenton | NJ | 08690 | 222370010 | 501(c)3 | $100,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Nicklaus Children's Hospital co Miami Children's Health System Foundation | |||||||
| 3100 SW 62nd Avenue | Miami | FL | 33155 | 461784918 | 501(c)3 | $5,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Ocean of Love | |||||||
| 1709 Highway 37 East | Toms River | NJ | 08753 | 222940034 | 501(c)3 | $5,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Operation Warm Inc | |||||||
| 6 Dickinson Drive Ste 314 | Chadds Ford | PA | 19317 | 383663310 | 501(c)3 | $20,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Opportunity Builders Inc | |||||||
| 8855 Veterans Highway | Millersville | MD | 21108 | 520743369 | 501(c)3 | $5,763 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| PALS Programs | |||||||
| 12 Dow Drive | Hillsborough | NJ | 08844 | 352334489 | 501(c)3 | $15,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Philabundance | |||||||
| 3616 South Galloway Street | Philadelphia | PA | 19148 | 232290505 | 501(c)3 | $50,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Philadelphia READS | |||||||
| 325 CHESTNUT ST Ste 903 | Philadelphia | PA | 191062609 | 271723052 | 501(c)3 | $15,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Pocono Health Foundation | |||||||
| 206 East Brown Street | East Stroudsburg | PA | 18301 | 232516451 | 501(c)3 | $5,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Police Athletic League of Philadelphia | |||||||
| 2524 E Clearfield Street | Philadelphia | PA | 19134 | 231507837 | 501(c)3 | $65,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Project HOME | |||||||
| 1515 Fairmount Avenue | Philadelphia | PA | 19130 | 232555950 | 501(c)3 | $27,500 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Riddle Hospital | |||||||
| 1068 West Baltimore Pike | Media | PA | 19063 | 231529076 | 501(c)3 | $50,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Robert Irvine Foundation | |||||||
| 1227 N Franklin Street | Tampa | FL | 33602 | 465420676 | 501(c)3 | $25,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Rocky Run YMCA | |||||||
| 1299 W Baltimore Pike | Media | PA | 19063 | 231243965 | 501(c)3 | $15,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Russell Byers Charter School | |||||||
| 1911 Arch Street | Philadelphia | PA | 19103 | 251867604 | 501(c)3 | $10,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Sandy Rollman Ovarian Cancer Foundation | |||||||
| 2010 West Chester Pike Ste 410 | Havertown | PA | 19083 | 233068732 | 501(c)3 | $12,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Save The Children | |||||||
| 501 Kings Highway East Suite 400 | Fairfield | CT | 06825 | 060726487 | 501(c)3 | $5,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Senior Community Services | |||||||
| 600 Swarthmore Ave | Folsom | PA | 19033 | 232036247 | 501(c)3 | $5,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Soldier Socks Inc | |||||||
| 1127 High Ridge Road ste 124 | Stamford | CT | 06905 | 462142225 | 501(c)3 | $5,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Special Olympics New Jersey | |||||||
| 1 Eunice Kennedy Shriver Way | Lawrenceville | NJ | 08648 | 237448729 | 501(c)3 | $15,192 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Special Olympics Virginia Inc | |||||||
| 3212 Skipwith Road Suite 100 | Richmond | VA | 23294 | 541013637 | 501(c)3 | $30,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| State Theatre Regional Arts Center At New Brunswick Inc | |||||||
| 15 Livingston Avenue | New Brunswick | NJ | 08901 | 161616384 | 501(c)3 | $5,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Sunshine Foundation | |||||||
| 1041 Mill Creek Dr | Feasterville | PA | 19053 | 232044056 | 501(c)3 | $10,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Susan G Komen Philadelphia | |||||||
| 125 S 9th Street Ste 202 | Philadelphia | PA | 19107 | 752949264 | 501(c)3 | $75,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| The Arc Alliance | |||||||
| 3075 Ridge Pike | Eagleville | PA | 194031538 | 311592547 | 501(c)3 | $5,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| The B (Be Positive) Foundation | |||||||
| 101 Rockland Circle | Wilmington | DE | 19803 | 421741037 | 501(c)3 | $25,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| The Children's Hospital of Philadelphia | |||||||
| PO Box 40930 | Philadelphia | PA | 19107 | 232237932 | 501(c)3 | $2,000,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| The FoodBank of Monmouth and Ocean Counties | |||||||
| 3300 Route 66 | Neptune | NJ | 07753 | 222622522 | 501(c)3 | $10,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| The House of Ruth Maryland | |||||||
| 2201 Argonne Drive | Baltimore | MD | 21218 | 521100236 | 501(c)3 | $5,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| The John R Elliott HERO Campaign for Designated Drivers | |||||||
| PO Box 700 | Somers Point | NJ | 08234 | 223710241 | 501(c)3 | $40,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| The Kinney Center for Autism Education and Support at Saint Joseph's Univer | |||||||
| 5600 City Avenue | Philadelphia | PA | 19131 | 231352674 | 501(c)3 | $100,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| The Salvation Army | |||||||
| 701 N Broad St | Philadelphia | PA | 19123 | 135562351 | 501(c)3 | $50,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| The Salvation Army | |||||||
| 575 E State Street | Trenton | NJ | 08619 | 135562351 | 501(c)3 | $7,500 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| The Veterans Group | |||||||
| 3209 Baring Street | Philadelphia | PA | 19104 | 261323081 | 501(c)3 | $5,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| The Volunteer Way Inc | |||||||
| 8061 Congress street | Port Richey | FL | 34668 | 593555687 | 501(c)3 | $5,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| United Way of Broward County Inc | |||||||
| 1300 S Andrews Ave | Fort Lauderdale | FL | 33316 | 590624402 | 501(c)3 | $5,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| United Way of Greater Philadelphia and Southern New Jersey | |||||||
| 1709 Benjamin Franklin Parkway | Philadelphia | PA | 191031294 | 231556045 | 501(c)3 | $15,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| USO of Metropolitan New York | |||||||
| 1601 Broadway 11th Floor | New York | NY | 10019 | 132500122 | 501(c)3 | $50,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Variety - The Children's Charity | |||||||
| 100 N 18th Street Suite 300 | Philadelphia | PA | 19103 | 236392728 | 501(c)3 | $150,000 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| YMCA Camp Ockanickon Inc | |||||||
| 1303 Stokes Road | Medford | NJ | 08055 | 210635054 | 501(c)3 | $7,500 | TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 87 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The making of grants is under the control and discretion of the members of the Foundation's board. The Board shall review all request for funds and shall require that such requests specify the uses to which the funds will be spent. If the Board approves the request, they shall authorize payment of such funds to the approved grantees. The Board may require that the grantees furnish a periodic accounting to show that the funds were expended for the purposes approved by the Board. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | ALL OFFICERS & DIRECTORS ARE EITHER EMPLOYEES AND/OR DIRECTORS OF WAWA, INC. AND/OR ITS RELATED ENTITIES. |
| Form 990, Part VI, Section B, line 11 | the form 990 was provided to each voting member of the governing body and approved prior to filing. |
| Form 990, Part VI, Section B, line 12c | Directors are required to disclose conflicts of interest and sign a conflict of interest policy annually. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC upon request. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAWAINC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 WEST BALTIMORE PIKE | AddressLine1Txt |
| City | MEDIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210515330 | EIN |
| Primary Activities | CONVENIENCE STORE | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | S | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |