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ETHEL D COLKET FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ETHEL D COLKET FOUNDATION (EIN 23-6292917)
Tax period
2012-09-01 to 2013-08-31
Filed
2014-07-14
IRS object ID
201411959349100411
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2014-07-14T11:44:48-05:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate
Return Type990PFReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN236292917EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ETHEL D COLKET FOUNDATIONBusinessNameLine1
Business Name Line2C/O PNC BANK NA CO-TTEEBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlETHENameControl
Phone4127624240Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 LIBERTY AVENUE NO 10THFLAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code152222705ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDOUGLAS R HAYES EAName
TitlePNC BANK NA CO-TTEE BYTitle
Phone4127624240Phone
Date Signed2014-07-14DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY4657709FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss12InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm12InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss100821DividendsRevAndExpnss
Dividends Net Invst Incm122746DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss151278NetGainSaleAssetsRevAndExpnss
Gross Sales Price541752GrossSalesPrice
Capital Gain Net Incm Net Invst Incm182768CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss79OtherIncomeRevAndExpnss
Other Income Net Invst Incm-278OtherIncomeNetInvstIncm
Total Revenue And Expenses252190TotalRevenueAndExpenses
Total Net Investment Income305248TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss16792CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm16792CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Taxes Rev And Expnss4479TaxesRevAndExpnss
Taxes Net Invst Incm1295TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss1945OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm25679OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps0OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss23216TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm43766TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss1094982ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps1094982ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss1118198TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm43766TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps1094982TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-866008ExcessOfRevenueOverExpenses
Net Investment Income261482NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY15369CashBOY
Cash EOY8419CashEOY
Cash EOYFMV8419CashEOYFMV
Savings And Temp Cash Invst BOY33282SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY8601SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV8601SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY1122896InvestmentsCorpStockBOY
Investments Corp Stock EOY981881InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV2394123InvestmentsCorpStockEOYFMV
Investments Other BOY1365203InvestmentsOtherBOY
Investments Other EOY1343390InvestmentsOtherEOY
Investments Other EOYFMV2246566InvestmentsOtherEOYFMV
Total Assets BOY2536750TotalAssetsBOY
Total Assets EOY2342291TotalAssetsEOY
Total Assets EOYFMV4657709TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY2502801CapitalStockBOY
Capital Stock EOY2341987CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY33949RetainedEarningsBOY
Retained Earnings EOY304RetainedEarningsEOY
Total Net Assets BOY2536750TotalNetAssetsBOY
Total Net Assets EOY2342291TotalNetAssetsEOY
Total Liabilities Net Assets BOY2536750TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY2342291TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY2536750TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-866008ExcessOfRevenueOverExpenses
Other Increases671948OtherIncreases
Subtotal2342690Subtotal
Other Decreases399OtherDecreases
Total Net Assets Fund Balances EOY2342291TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (4 entries)

Description Of AssetDescriptionOfAssetGross Sales PriceGrossSalesPriceCost Or Other BasisCostOrOtherBasisGain Or LossGainOrLossGains Minus Excess Or LossesGainsMinusExcessOrLossesHow AcquiredHowAcquired
SALE OF SECURITIES541752375431166321166321
CLASS ACTION PROCEEDS363636P
VITTORIA FUND LP959595959595P
PLEIADES INVESTMENT PARTNERS LP681668166816P
FieldValueIRS element (for citing)
Capital Gain Net Income182768CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year11391931QualifyingDistributionsYear1
Noncharitable Assets Year14807679NoncharitableAssetsYear1
Distribution Ratio Year10.289522DistributionRatioYear1
Qualifying Distributions Year21028029QualifyingDistributionsYear2
Noncharitable Assets Year25166929NoncharitableAssetsYear2
Distribution Ratio Year20.198963DistributionRatioYear2
Qualifying Distributions Year3378450QualifyingDistributionsYear3
Noncharitable Assets Year35076256NoncharitableAssetsYear3
Distribution Ratio Year30.074553DistributionRatioYear3
Qualifying Distributions Year4500701QualifyingDistributionsYear4
Noncharitable Assets Year44697126NoncharitableAssetsYear4
Distribution Ratio Year40.106597DistributionRatioYear4
Qualifying Distributions Year5554429QualifyingDistributionsYear5
Noncharitable Assets Year56159590NoncharitableAssetsYear5
Distribution Ratio Year50.090011DistributionRatioYear5
Total Distribution Ratio0.759646TotalDistributionRatio
Average Distribution Ratio0.151929AverageDistributionRatio
Net Noncharitable Assets5060839NetNoncharitableAssets
Adjusted Noncharitable Assets768888AdjustedNoncharitableAssets
One Percent Net Investment Income2615OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One771503AdjNonchrtblAssetsAndOnePct
Qualifying Distributions1094982QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax2615InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal2615Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income2615TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment2200EstTaxPaymentsAndOverpayment
Tax Paid With Extension4915TaxPaidWithExtension
Total Credits And Payments7115TotalCreditsAndPayments
Form2220 AttachedXForm2220Attached
Overpayment4500Overpayment
Amount Credited To Next Year1308AmountCreditedToNextYear
Amount To Be Refunded3192AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithPAStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1PNC BANK NABusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number4127624240BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1620 LIBERTY AVE 10TH FLAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code152222705ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person1PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions0ActsFailToQualifyAsExceptions
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowancesAddress Line2USAddress/AddressLine2
PNC BANK
620 LIBERTY AVENUEPITTSBURGHPA152222705CO-TRUSTEE4.001679200
TRISTRAM C COLKET JR
C/O PNC BANK 1600 MARKET STREETPHILADELPHIAPA191037240CO-TRUSTEE1.0000029TH FLOOR
BRYAN D COLKET
C/O PNC BANK 1600 MARKET STREETPHILADELPHIAPA191037240CO-TRUSTEE1.0000029TH FLOOR
CAROLYN C CULLEN
C/O PNC BANK 1600 MARKET STREETPHILADELPHIAPA191037240CO-TRUSTEE1.0000029TH FLOOR
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1N/ADescription1
Expenses10Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1N/ADescription1
Amount10Amount1
All Oth Prog Rltd Investments Total0AllOthProgRltdInvestmentsTotal
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities5137268AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances640AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets5137908TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets5137908AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable77069CashDeemedCharitable
Net Noncharitable Assets5060839NetNoncharitableAssets
Minimum Investment Return253042MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return253042MinimumInvestmentReturn
Tax Based On Investment Income2615TaxBasedOnInvestmentIncome
Total Tax2615TotalTax
Distributable Amount Before Adj250427DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded250427DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted250427DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions1094982ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions1094982QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm2615OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions1092367AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted250427DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year5259546ExcessDistriCarryoverYear5
Excess Distri Carryover Year4267461ExcessDistriCarryoverYear4
Excess Distri Carryover Year3129240ExcessDistriCarryoverYear3
Excess Distri Carryover Year2777494ExcessDistriCarryoverYear2
Excess Distri Carryover Year11156930ExcessDistriCarryoverYear1
Total Excess Distri Carryover2590671TotalExcessDistriCarryover
Qualifying Distributions1094982QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year250427AppliedToCurrentYear
Remaining Distri From Corpus844555RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus3435226TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5259546ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year3175680ExcessDistriCyovToNextYear
Excess From Year4267461ExcessFromYear4
Excess From Year3129240ExcessFromYear3
Excess From Year2777494ExcessFromYear2
Excess From Year11156930ExcessFromYear1
Excess From Current Year844555ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameCO KIRSTEN CATALDI PNC BANKRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11600 MARKET STREET F2-F070-07-1AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number2155854419RecipientPhoneNumber
Form And Info And MaterialsIN WRITINGFormAndInfoAndMaterials
Submission DeadlinesNONE, BUT APPLICANTS FROM THE DELAWARE VALLEY OF PENNSYLVANIA ARE PREFERREDSubmissionDeadlines
Restrictions On AwardsEDUCATIONAL, CHARITABLE, SCIENTIFIC, LITERARY, AND RELIGIOUS CONCERNS ONLY.RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (139 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
ABBE MUSEUM BAR HARBOR ME
26 MT DESERT STREETBAR HARBOURME04609N/APUBLIC CHARITYANNUAL FUND$200
ACADEMY IN MANYUNK
1200 RIVER ROADCONSHOHOCKENPA19428N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$6,081
ACADEMY OF MUSIC PHILADELPHIA PA
1420 LOCUST STREETPHILADELPHIAPA19102N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$9,081
ACADEMY OF NATURAL SCIENCES PHILADELPHIA PA
1900 BENJAMIN FRANKLIN PKWYPHILADELPHIAPA19103N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$5,081
ACADIA FAMILY CENTER
1 FERNALD POINT ROADSOUTHWEST HARBORME04679N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$500
AGNES IRWIN SCHOOL BRYN MAWR PA
275 SOUTH ITHAN AVENUEROSEMONTPA19010N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$85,547
AGNES IRWIN SCHOOL BRYN MAWR PA
275 SOUTH ITHAN AVENUEROSEMONTPA19010N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$2,500
AMERICAN HELICOPTER MUSEUM & EDUCATION CENTER WEST CHESTER PA
1220 AMERICAN BLVDWEST CHESTERPA19380N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$500
AMERICAN RED CROSS SEPA
7272 GREENVILLE LANEDALLASTX75231N/APUBLIC CHARITYNATIONAL DISASTER RELIEF$4,081
AOPA AIR SAFETY FOUNDATION FREDERICK MD
421 AVIATION WAYFREDERICKMD21701N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$1,000
ATLANTIC SALMON FEDERATION CALAIS ME
PO BOX 807CALAISME04619N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$25,000
BAR HARBOR FOOD PANTRY BAR HARBOR ME
36 MT DESERT STREETBAR HARBOURME04609N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$1,500
BAR HARBOR HISTORICAL SOCIETY BAR HARBOR ME
33 LEDGELAWN AVENUEBAR HARBOURME04609N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$500
BAR HARBOR MUSIC FESTIVAL BAR HARBOR ME
59 COTTAGE STREETBAR HARBOURME04609N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
BARNES FOUNDATION
2025 BENJAMIN FRANKLIN PKWYPHILADELPHIAPA19130N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$1,000
BEATRIX FARRAND SOCIETY
1029 MAIN 3BAR HARBOURME04069N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$500
BELMONT CHILED CARE ASSOCIATION
2150 HEMPSTEAD TRUNPIKEELMONTNY11003N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$1,000
BENCHMARK SCHOOL MEDIA PA
2107 NORTH PROVIDENCE ROADMEDIAPA19063N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$250
BOY SCOUTS OF AMERICA ORONO ME
90 KELLEY ROADORONOME04473N/APUBLIC CHARITYKATAHDIN AREA COUNCIL,BSA$250
BRANDYWINE CONSERVANCY INC CHADDS FORD PA
PO BOX 141CHADDS FORDPA19317N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$1,500
BREWSTER ACADEMY WOLFEBORO NH
80 ACADEMY DRIVEBREWSTERMA03894N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$1,073
BRYN MAWR HOSITAL FOUNDATION BRYN MAWR PA
130 SOUTH BRYN MAWR DRIVEBRYN MAWRPA19010N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$12,242
CARDIGAN MOUNTAIN SCHOOL CANAAN NH
62 ALUMNI DRIVECANAANNH03741N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
CENTER FOR HUMAN GENETICS BAR HARBOR ME
93 COTTAGE STREET SUITE DBAR HARBOURME04609N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
CHESTER COUNTY COMMUNITY FOUNDATION INC WEST CHESTER PA
27 WEST MARKET STREETWEST CHESTERPA19380N/APUBLIC CHARITYENDOWMENT PROGRAM$4,081
CHESTER COUNTY FOOD BANK
1208 HORSESHOE PIKEDOWNINGTOWNPA19335N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$7,000
CHESTER COUNTY FUND FOR WOMEN & GIRLS WEST CHESTER PA
1025 ANDREW DRIVE STE 200WEST CHESTERPA19380N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$250
CHESTER COUNTY HISTORICAL SOCIETY WEST CHESTER PA
225 NORTH HIGH STREETWEST CHESTERPA19380N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$250
CHESTER COUNTY SPCA
1212 PHOENIXVILLE PIKEWEST CHESTERPA19380N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$100
CHILDREN'S HOSPITAL OF PHILADELPHIA - PHILADELPHIA PA
PO BOX 8500PHILADELPHIAPA19178N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$51,040
CHILDREN'S HOSPITAL OF PHILADELPHIA - PHILADELPHIA PA
PO BOX 8500PHILADELPHIAPA19178N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$15,000
CHILDREN'S HOSPITAL OF PHILADELPHIA - PHILADELPHIA PA
PO BOX 8500PHILADELPHIAPA19178N/APUBLIC CHARITYPLEDGE FOR AMBILATORY CARE BUILDING$10,000
COLLEGE OF THE ATLANTIC THE CHAMPLAIN SOCIETY BAR HARBOR ME
105 EDEN STREETBAR HARBOURME04609N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$1,500
COLORADO COLLEGE COLORADO SPRINGS CO
14 EAST CACHE LA POUDRE STCOLORADO SPRINGSCO08903N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$1,000
COMMUNITY CLOTHES CHARITY WAYNE PA
503 WEST CHESTER AVENUEWAYNEPA19087N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$823
COMMUNITY PARTNERSHIP SCHOOL PHILADELPHIA PA
1936 NORTH JUDSON STREETPHILADELPHIAPA19121N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$500
COMMUNITY VOLUNTEERS IN MEDICINE WEST CHESTER PA
300 N LAWRENCE DRIVEWEST CHESTERPA19380N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$4,081
CONCORDIA LUTHERAN CHURCH WILMINGTON DE
3003 SILVERSIDE ROADWILMINGTONDE19810N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$500
CORINTHIAN HISTORICAL FOUNDATION ESSINGTONPA
PO BOX 366ESSINGTONPA19029N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$500
COUNCIL FOR RELATIONS
4025 CHESTNUT ST 1ST FLPHILADELPHIAPA19104N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$500
CROHN'S & COLITIS FOUNDATION TREVOSE PA
567 EAST STREET ROADTREVOSEPA19053N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$250
DRAGONFLY FOREST INC CONSHOHOCKEN PA
1100 EAST HECTOR ROADCONSHOHOCKENPA19428N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$2,040
EASTER SEALS - PHILADELPHIA PA
3975 CONSHOHOCKEN AVENUEPHILADELPHIAPA19131N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$4,081
ELON UNIVERSITY
100 CAMPUS DRELONNC27244N/AUNIVERSITYGENERAL USE OF THE ORGANIZATION$1,000
EPISCOPAL ACADEMY
1785 BISHOP WHITE DRIVENEWTON SQUAREPA19073N/APUBLIC CHARITYGENERAL USE IF THE ORGANIZATION$5,904
EPISCOPAL COMMUNITY SERVICES PHILA PA
225 S THIRD STREETPHILADELPHIAPA19106N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$1,500
FIRST BAPTIST CHURCH- DR MISSONS
123 S 17TH STPHILADELPHIAPA19103N/ACHURCHMISSIONARY PROJECTS$200
FOREST SOCIETY OF MAINE BANGOR ME
115 FRANKLIN STREET 3BANGORME04401N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$500
FRANKLIN INSTITUTE PHILADELPHIA PA
220 NORTH 20TH STREETPHILADELPHIAPA19103N/APUBLIC CHARITYPLEDGE FOR INSPIRE SCIENCE PROGRAM$3,000
FRANKLIN INSTITUTE PHILADELPHIA PA
220 NORTH 20TH STREETPHILADELPHIAPA19103N/APUBLIC CHARITYCAPITAL CAMPAIGN$20,367
FRIENDS OF ACADIA BENEFIT COMMITTEE BAR HARBOR ME
PO BOX 45BAR HARBOURME04609N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$2,500
GARDEN CLUB OF MT DESERT NORTHEAST HARBOR ME
PO BOX 553NORTHEAST HARBORME04662N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$1,200
GREAT HARBOR MARITIME MUSEUM
125 MAIN STREETNORTHEAST HARBORME04660N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$100
HANCOCK COUNTY HOMECARE & HOSPICE BLUE HILL ME
PO BOX 156BLUE HILLME04614N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
HARBOR HOUSE (MDI COMMUNITY SAILING CENTER) SOUTHWEST HARBOR ME
329 MAIN STREETSOUTHWEST HARBORME04679N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
HAVERFORD SCHOOL HAVERFORD PA
450 LANCASTER AVENUEHAVERFORDPA19041N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$3,323
HERRING GUT LEARNING CENTER PORT CLYDE ME
59 FACTORY ROADPORT CLYDEME04855N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
HISTORIC SUGARTOWN INC MALVERN PA
690 SUGARTOWN ROADMALVENPA19355N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
HISTORIC WAYNESBOROUGH
2049 WAYNESBOROUGH RDPAOLIPA19301N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
HISTORIC WAYNESBOROUGH
2049 WAYNESBOROUGH RDPAOLIPA19301N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
HOLDERNESS SCHOOL PLYMOUTH NH
PO BOX 1879PLYMOUTHNH03264N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$4,331
HOME OF THE SPARROW MALVERN PA
969 E SWEDESFORD ROADEXTONPA19341N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$250
HUN SCHOOL OF PRINCETON PRINCETON NJ
176 EDGARSTOUNE ROADPRINCETONNJ08540N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$1,000
INDEPENDENCE SEAPORT MUSEUM PHILADELPHIA PA
211 S CHRISTOPHER BLVDPHILADELPHIAPA19106N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$1,000
INDIAN MOUNTAIN SCHOOL INC LAKEVILLE CT
211 INDIAN MOUNTAIN ROADLAKEVILLECT06039N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
ISLAND CONNECTIONS BAR HARBOR ME
15 EAGLE LAKE ROADBAR HARBOURME04609N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
ISLAND HOUSING TRUST
PO BOX 850MOUNT DESERTME04660N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
JACKSON LABORATORY BAR HARBOR ME
600 MAIN STREETBAR HARBOURME04609N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$1,000
JESUP MEMORIAL LIBRARY BAR HARBOR ME
34 MT DESERT STREETBAR HARBOURME04609N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$300
KID'S CORNER BAR HARBOR ME
81 MT DESERT ROADBAR HARBOURME04069N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$250
LIFEFLIGHT FOUNDATION BANGOR ME
PO BOX 899CAMDENME04843N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$500
MAIN LINE ANIMAL RESCUE
PO BOX 89CHESTER SPRINGSPA19425N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$823
MAINE CANCER FOUNDATION
170 US RT 1 SUITE 250FALMOUTHME04105N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
MAINE COAST HERITAGE TRUST TOPSHAM ME
1 BOWDOIN MILL ISLAND STE 20TOPSHAMME04086N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$500
MAINE COAST MEMORIAL HOSPITAL
50 UNION STREETELLSWORTHME04605N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$4,081
MAINE COMMUNITY FOUNDATIONELLSWORTH ME
245 MAIN STREETELLSWORTHME04605N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$1,300
MAINE SEA COAST MISSION BAR HARBOUR ME
127 WEST STREETBAR HARBOURME04609N/APUBLIC CHARITYCAPITAL CAMPAIGN$1,000
MAINE SEA COAST MISSION BAR HARBOUR ME
127 WEST STREETBAR HARBOURME04609N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$16,286
MARK WOOLMAN HORNER MUSIC EDUCATION FUND ELLSWORTH ME
9 EVERGREN LANEHADDONFIELDNJ08033N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
MDI BIOLOGICAL LABORATORY
159 OLD BAR HARBOR RDBAR HARBOURME04609N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
MDI CAMP BEACH CLIFF CAMPERSHIP FUND
PO BOX 381MOUNT DESERTME04660N/APUBLIC CHARITYCAMPERSHIP FUND$300
MILL REEF FUND CO BBH & CO NY NY
140 BROADWAY 4TH FLOORNEW YORKNY10005N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$500
MOUNT DESERT FESTIVAL OF CHAMBER MUSIC NORTHEAST HARBOR ME
POBOX 862NORTHEAST HARBORME04662N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
MOUNT DESERT ISLAND COMMUNITY SAILING CENTER SOUTHWEST HARBOR ME
168 CLARK POINTE ROADSOUTHWEST HARBORME04679N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$1,717
MOUNT DESERT ISLAND HISTORICAL SOCIETY MOUNT DESERT ME
POBOX 653MOUNT DESERTME04660N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
MOUNT DESERT ISLAND HOSPITAL BAR HARBOR ME
10 WAYMAN STREETBAR HARBOURME04609N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$371,189
MOUNT DESERT ISLAND NURSING ASSOCIATION
12 SUMMIT ROADNORTHEAST HARBORME04662N/APUBLIC CHARITYGENERAL USE OF ORGANIZATION$500
MOUNT DESERT ISLAND SEARCH & RESCUE BAR HARBOR ME
POBOX 493BAR HARBOURME04609N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$1,000
MOUNT DESERT ISLAND YMCA BAR HARBOR ME
21 PARK STREETBAR HARBOURME04609N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$500
MOUNT DESERT ISLAND YWCA BAR HARBOR ME
36 MT DESERT STREETBAR HARBOURME04609N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
MOUNT DESERT LAND & GARDEN PRESERVE SEAL HARBOR ME
POBOX 208SEAL HARBORME04675N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
MOUNT DESERT NURSERY SCHOOL AND CHILDCARE CENTER NORTHEAST HARBOR ME
15 TRACY STREETMOUNT DESERTME04662N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$250
MOUNT DESERT SUMMER CHORALE MOUNT DESERT ME
POBOX 887MOUNT DESERTME04660N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
NATIONAL AUDUBON SOCIETY ROME NY
117 W PIKE STREETROMENY13440N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
NEIGHBORHOOD HOUSE NORTHEAST HARBOR ME
1 KIMBALL ROADNORTHEAST HARBORME04662N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$2,684
NEW YORK YACHT CLUB FOUNDATION NEW YORK NY
37 WEST 44TH STREETNEW YORKNY10036N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
NEXT STEP DOMESTIC VIOLENCE PROJECT
PO BOX 1466ELLSWORTHME04605N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$250
NORMAN BIRD SANCTUARY
583 3RD BEACH ROADMIDDLETOWNRI02842N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$500
NORTH CAROLINA OUTWARD BOUND SCHOOL ASHEVILLE NC
1351 EAST MORHEAD STREETCHARLOTTENC28204N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
OPEN DOOR RECOVERY CENTER INC ELLSWORTH ME
8 OLD MILL ROADELLSWORTHME04605N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$7,500
OPERATION WARM KENNETT SQUARE PA
576 ROSEDALE ROAD SUITE 8KENNETT SQUAREPA19348N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
PAOLI MEMORIAL HOSPITAL PAOLI PA
225 WEST LANCASTER AVENUEPAOLIPA19301N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$8,161
PENNSYLVANIA HORTICULTURAL SOCIETY PHILADELPHIA PA
100 NORTH 20TH STREET 500PHILADELPHIAPA19103N/APUBLIC CHARITYPLEDGE LEGACY LANDSCAPES$6,250
PENNSYLVANIA SPCA
350 EAST ERIE AVENUEPHILADELPHIAPA19134N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
PHILADELPHIA MUSEUM OF ART PHILADELPHIA PA
PO BOX 7646PHILADELPHIAPA19101N/APUBLIC CHARITYPLEDGE$38,264
PHILADELPHIA MUSEUM OF ART PHILADELPHIA PA
PO BOX 7646PHILADELPHIAPA19101N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$8,411
PHILADELPHIA MUSEUM OF ART PHILADELPHIA PA
PO BOX 7646PHILADELPHIAPA19101N/APUBLIC CHARITYCAPITAL CAMPAIGN AND EDUCATION$12,206
PHILADELPHIA ORCHESTRA PHILADELPHIA PA
260 S BROAD ST STE 1600PHILADELPHIAPA19102N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION AND ANNUAL FUND$5,081
PHILADELPHIA RONALD MCDONALD HOUSE
3925 CHESTNUT STREETPHILADELPHIAPA19104N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$1,000
PHILADELPHIA ZOO PHILADELPHIA PA
3400 WEST GIRARD STREETPHILADELPHIAPA19104N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$6,581
PHILADELPHIA ZOOLOGICAL SOCIETY
3400 WEST GIRARD STREETPHILADELPHIAPA19104N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$2,040
QUEBEC LABRADOR FOUNDATION INC - IPSWICH MA
55 MAIN STREETIPSWICHME01938N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$3,293
ROANOKE COLLEGE SALEM VA
221 COLLEGE LANESALEMVA24153N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$2,647
RUGGLES HOUSE SOCIETY COLUMBIA FALLS ME
146 MAIN STREETCOLUMBIA FALLSME04623N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
SOMESVILLE LANDING CORP MT DESERT ME
PO BOX 324MOUNT DESERTME04660N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$5,000
SOMESVILLE VILLAGE IMPROVEMENT SOCIETY SOMESVILLE ME
P O BOX 240MOUNT DESERTME04660N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
ST DAVID'S CHURCH WAYNE PA
763 S VALLEY FORGE ROADWAYNEPA19087N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$60,733
ST GEORGE'S SCHOOL NEWPORT RI
PO BOX 1910NEWPORTRI02842N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$1,500
ST MALACHY SCHOOL PHILADELPHIA PA
1429 N 11TH STREETPHILADELPHIAPA19122N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$300
ST SAVIOUR'S EPISCOPAL CHURCH
41 MT DESERT STBAR HARBOURME04609N/ACHURCHGENERAL USE OF THE ORGANIZATION$4,081
STROUD WATER RESEARCH CENTER AVONDALE PA
970 SPENCER ROADAVONDALEPA19311N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$1,500
STUDIO INCAMMINATI
340 N 12TH STREETPHILADELPHIAPA19107N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$1,500
SUE LUCAS WILLISTON BLUEBIRD TRAIL- AUDUBON PA
1201 PAWLINGS RDAUDUBONPA19403N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
SUMMER SEARCH NATIONAL SAN FRANCISCO CA
500 SANSOME ST STE 350SAN FRANCISCOCA94111N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$27,867
SUMMER SEARCH PHILADELPHIA
1616 WALNUT ST STE 2200PHILADELPHIAPA19103N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$10,757
TRINITY COLLEGE HARTFORD CT
300 SUMMIT STREETHARTFORDCT06106N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$5,000
US OLYMPIC & PARALYMPIC SAILING TEAMS PORTSMOUTH RI
PO BOX 1260PORTSMOUTHRI02871N/APUBLIC CHARITYU.S. OLYMPIC SAILING TEAM MEDALIST DONOR PROGRAM$8,000
UNITED WAY OF SE PENNSYLVANIA - TOCQUEVILLE SOCIETY
1709 BENJAMIN FRANKLIN WAYPHILADELPHIAPA19102N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$24,969
UNIVERSITY OF PENNSYLVANIA PHILADELPHIA PA
418 CURIE BLVDPHILADELPHIAPA19104N/APUBLIC CHARITYSCHOOL OF NURSING$9,081
VISITING NURSE ASSOCIATION - OF GREATER PHILADELPHIA
3300 HENRY AVENUEPHILADELPHIAPA19129N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$4,540
WALTERBORO COMPOSITE SQUADRON
537 AVIATION WAYWALTERBOROSC294883306N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$250
WENDELL GILLEY MUSEUM ENDOWMENT SOUTHWEST HARBOR ME
4 KERRICK ROADSOUTHWEST HARBORME04679N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$250
WESTSIDE FOOD PANTRY PA
324 SEAWALL ROADSOUTHWEST HARBORME04679N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$500
WHITE-WILLIAMS SCHOLARS PHILADELPHIA PA
215 S BROAD ST 10TH FLOORPHILADELPHIAPA19107N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$200
WHYY PUBLIC TELEVISION PHILADELPHIA PA
150 N SIXTH STREETPHILADELPHIAPA19106N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$823
WILLISTOWN CONSERVATION TRUST NEWTOWN SQUARE PA
925 PROVIDENCE ROADNEWTON SQUAREPA19073N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$98,110
WILLISTOWN TOWNSHIP POLICE ASSOCIATION MALVERN PA
688 SUGARTOWN ROADMALVENPA19355N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$7,500
WOMEN'S WAY PHILADELPHIA PA
123 BROAD STREETPHILADELPHIAPA19109N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$500
WRTI-TEMPLE UNIVERSITY
1509 CECIL B MOORE AVENUEPHILADELPHIAPA19121N/APUBLIC CHARITYGENERAL USE OF THE ORGANIZATION$500
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year1094982TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$12ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$100,821ExclusionAmount

Other Investment Income Part VII OtherInvestmentIncomePartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$43ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code18ExclusionCode
Exclusion$151,278ExclusionAmount

Other Revenue Described OtherRevenueDescribed (3 entries)

DescriptionDescriptionExclusion CodeExclusionCodeExclusionExclusionAmount
CLASS ACTION PROCEEDS14$36
2011 EXCISE TAX REFUND14
2011 FORM 990-T REFUND14

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$252,190ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA252190TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Oth Prog Rltd Investments AllOthProgRltdInvestments

FieldValueIRS element (for citing)
DescriptionN/ADescription
Amount$0Amount

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

FieldValueIRS element (for citing)
Name Of StockCOMMON STOCKNameOfStock
EOY Book Value981881EOYBookValue
EOYFMV2394123EOYFMV

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (3 entries)

Category Or ItemCategoryOrItemListed At Cost Or FMVListedAtCostOrFMVBook ValueBookValueEOYFMVEOYFMV
MUTUAL FUNDS - FIXEDAT COST370815370655
MUTUAL FUNDS - EQUITYAT COST362938565094
LIMITED PARTNERSHIPSAT COST6096371310817

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

FieldValueIRS element (for citing)
DescriptionADJUSTMENT TO CARRYING VALUE TO BALANCEDescription
Amount$399Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
MAP MANAGER FEES194519450
INVESTMENT INTEREST EXPENSE0237340

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (3 entries)

DescriptionDescriptionNet Investment IncomeNetInvestmentIncomeRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAdjusted Net IncomeAdjustedNetIncome
OTHER PORTFOLIO INVESTMENT INCOME FROM PARTNERSHIPS-278
LAZARD PARTNERSHIP DISTRIBUTIONS04343
CLASS ACTION PROCEEDS3636

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

FieldValueIRS element (for citing)
DescriptionADJUSTMENT TO BRING CARRYING VALUE OF DELIVERED ASSETS UP TO MARKET VALUEDescription
Amount$671,948Amount

Taxes Schedule TaxesSchedule

Taxes Taxes (5 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
FOREIGN TAXES PAID IN TRUST$440
2012 FORM 990-T BALANCE DUE$1,06300
FEDERAL EXCISE TAX 2012 BAL. DUE$95200
FEDERAL EXCISE TAX 2012 ESTIMATES$2,46000
FOREIGN TAXES PAID IN PARTNERSHIPS$012910