RONALD MCDONALD HOUSE PHILADELPHIA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE PHILADELPHIA (EIN 23-7377505)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201431359349306528
- Schema version
- 2013v3.1
- 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 | 2014-05-15T12:16:54-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUOTOLO SPEWAK & CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CHESTNUT AVE | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 080549405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237377505 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA RONALD MCDONALD HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2153878406 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3925 CHESTNUT STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19104 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN CAMPBELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2153878406 | PhoneNum |
| Signature | 2014-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL J RUOTOLO CPA MS | PreparerPersonNm |
| Phone | 8562731282 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL MCALEER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ORGANIZATION | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,427,167 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHILARMH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE PHILADELPHIA RONALD MCDONALD HOUSE SUPPORTS FAMILIES OF SERIOUSLY ILL CHILDREN BY CREATING A COMMUNITY OF COMFORT AND HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 325 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,448,936 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,924,859 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,730 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,240 | CYProgramServiceRevenueAmt |
| PY Investment Income | $319,218 | PYInvestmentIncomeAmt |
| CY Investment Income | $88,285 | CYInvestmentIncomeAmt |
| PY Other Revenue | $142,900 | PYOtherRevenueAmt |
| CY Other Revenue | $131,896 | CYOtherRevenueAmt |
| PY Total Revenue | $3,922,784 | PYTotalRevenueAmt |
| CY Total Revenue | $13,155,280 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,616,789 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,754,347 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $452,737 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,880,231 | PYOtherExpensesAmt |
| CY Other Expenses | $2,015,648 | CYOtherExpensesAmt |
| PY Total Expenses | $3,497,020 | PYTotalExpensesAmt |
| CY Total Expenses | $3,769,995 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $425,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,385,285 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,529,993 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,466,436 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $97,126 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $130,923 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,432,867 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,335,513 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PHILADELPHIA RONALD MCDONALD HOUSE SUPPORTS FAMILIES OF | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,600,882 | ExpenseAmt |
| Desc | HOUSE PROGRAM - OUR TWO RONALD MCDONALD HOUSES, TOGETHER SERVING UP TO 65 FAMILIES EACH NIGHT, OFFER HOLISTIC SUPPORT AND LODGING TO FAMILIES TRAVELING 25 MILES OR FURTHER TO PHILADELPHIA TO RECEIVE MEDICAL CARE FOR THEIR SERIOUSLY ILL CHILDREN. FOUNDED AS THE FIRST RONALD MCDONALD HOUSE IN THE WORLD, WE ARE THE MODEL FOR MORE THAN 338 HOUSES IN 35 COUNTRIES AROUND THE GLOBE AND HAVE SUPPORTED THOUSANDS OF FAMILIES IN OUR 40 YEARS OF OPERATION. SINCE OPENING, OUR FIRST HOUSE, LOCATED AT 3925 CHESTNUT STREET, HAS GROWN TO 72,000 SQUARE FEET TO ACCOMMODATE A TOTAL OF 45 FAMILIES EACH NIGHT; IN 2008, WE OPENED A SECOND 27,000 SQUARE-FOOT, THREE-STORY HOME WITH 20 BEDROOMS LOCATED AT 100 E. ERIE AVENUE TO MEET THE EXPANDING NEED FOR OUR SERVICES THROUGHOUT THE CITY OF PHILADELPHIA. OUR HOUSES OFFER FAMILIES A COMFORTABLE AND SECURE ROOM, DAILY HOME-COOKED MEALS, A 24-HOUR FOOD PANTRY, COMPLIMENTARY VANS TO THE HOSPITAL, FREE PARKING, AND LAUNDRY FACILITIES-ALL JUST MINUTES FROM THE HOSPITAL. THEY ALSO OFFER TV LOUNGES, INDOOR AND OUTDOOR PLAY SPACES, EXERCISE ROOMS, FAMILY ACTIVITIES, AND LOANER LAPTOP COMPUTERS AND WIFI. ADDITIONALLY, OUR HOUSES OFFER SOCIAL WORKER ASSISTANCE AND THE SUPPORT OF OTHER FAMILIES WHO UNDERSTAND WHAT IT IS LIKE TO HAVE A SERIOUSLY ILL CHILD. WHILE IT COSTS THE PHILADELPHIA RONALD MCDONALD HOUSE MORE THAN $89 PER NIGHT TO PROVIDE THESE SERVICES, FAMILIES ARE ASKED TO PAY $15 PER NIGHT. HOWEVER, MORE THAN HALF OF THE FAMILIES WE SERVE ARE SO FINANCIALLY DEVASTATED BY THEIR CHILD'S ILLNESS (AS A RESULT OF TREATMENT COSTS, JOB LOSS OR LEAVE, TRAVELING, AND PAYING EXPENSES AT HOME) THAT THEIR FEE IS WAIVED OR REDUCED; NO ONE IS EVER TURNED AWAY DUE TO INABILITY TO PAY. FAMILIES TRAVELING FROM 25 MILES AWAY OR FURTHER FOR MEDICAL CARE AT PHILADELPHIA HOSPITALS ARE ELIGIBLE TO STAY AT OUR HOUSES, AND CHILDREN MUST BE UNDER THE AGE OF 22 AND IN ACTIVE TREATMENT. IN 2013, OUR TWO HOUSES COMBINED HAD 2,379 FAMILY STAYS WITH FAMILIES TRAVELING FROM 46 STATES AND 20 COUNTRIES; 34% OF FAMILIES TRAVELED FROM WITHIN PENNSYLVANIA. THE AVERAGE LENGTH OF STAY WAS 8.8 DAYS, WITH THE LONGEST LENGTH OF STAY FOR ONE FAMILY TOTALING 365 CONSECUTIVE DAYS. OUR AVERAGE OCCUPANCY RATE WAS 93%. WHILE WE SERVE FAMILIES WHOSE CHILDREN ARE BEING TREATED FOR AN ARRAY OF ILLNESSES, THE TOP SERVICE DEPARTMENTS IN 2013 WERE ONCOLOGY, ORTHOPEDICS, CARDIOLOGY, AND NEONATOLOGY. EACH YEAR, OUR HOSPITAL PARTNERS INCLUDE THE CHILDREN'S HOSPITAL OF PHILADELPHIA, ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN, SHRINERS HOSPITAL, WILLS EYE HOSPITAL, THE HOSPITAL OF THE UNIVERSITY OF PENNSYLVANIA, JEFFERSON HOSPITAL, PENNSYLVANIA HOSPITAL, HAHNEMANN UNIVERSITY HOSPITAL, AND TEMPLE UNIVERSITY HOSPITAL. VOLUNTEERS ARE TRULY THE HEART OF OUR HOUSES AND WE RELY ON THE DEDICATED SERVICE OF OUR MORE THAN 330 VOLUNTEERS TO CREATE A HOME FOR THE FAMILIES WE SERVE. VOLUNTEERS STAFF OUR FRONT DESK, CHECK IN FAMILIES, DRIVE OUR SHUTTLE VANS, AND SUPPORT OUR OPERATIONS IN A VARIETY OF OTHER CAPACITIES. IN 2013, VOLUNTEERS CONTRIBUTED MORE THAN 27,000 HOURS OF THEIR TIME, REPRESENTING THE EQUIVALENT OF 13 FULL-TIME STAFF POSITIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $228,798 | ExpenseAmt |
| Revenue | $8,925 | RevenueAmt |
| Desc | CAMP PROGRAM - EVERY AUGUST, OUR ONE-WEEK RONALD MCDONALD CAMP ENABLES CHILDREN WITH CANCER AND THEIR SIBLINGS TO EXPERIENCE THE JOYS OF SUMMER CAMP. CREATED BY PHILADELPHIA RONALD MCDONALD HOUSE CO-FOUNDER DR. AUDREY E. EVANS IN 1986, OUR CAMP WAS ONE OF THE VERY FIRST OF ITS KIND TO OFFER A CAMP EXPERIENCE SPECIFICALLY DESIGNED FOR CHILDREN WITH CANCER AND THEIR SIBLINGS. RONALD MCDONALD CAMP, LOCATED IN THE POCONO MOUNTAINS OF PENNSYLVANIA, INCLUDES ALL OF THE ACTIVITIES FOUND AT A TRADITIONA | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $109,122 | ExpenseAmt |
| Revenue | $1,315 | RevenueAmt |
| Desc | FAMILY ROOM PROGRAM - OUR TWO RONALD MCDONALD FAMILY ROOMS EXTEND THE COMFORT AND SUPPORT OF OUR HOUSES INTO THE HOSPITAL BY OFFERING QUIET RESPITE SPACES AWAY FROM THE BEDSIDE FOR FAMILIES WHOSE CHILDREN ARE RECEIVING TREATMENT ON THE CARDIOLOGY AND ONCOLOGY FLOORS AT THE CHILDREN'S HOSPITAL OF PHILADELPHIA. OUR FIRST FAMILY ROOM ON THE ONCOLOGY UNIT OPENED IN 2006 AND WAS FOLLOWED BY THE FAMILY ROOM ON THE CARDIAC UNIT IN 2008. BOTH ROOMS ARE OPEN 24 HOURS A DAY, SEVEN DAYS A WEEK INCLUDING HO | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,938,802 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY COURANT | PersonNm |
| Phone | 2153878406 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ORGANIZATION | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SUSAN CAMPBELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $119,904 | $0 | $9,119 | |
| AUDREY E EVANS MD | ||||||
| CHAIRMAN EMENTUS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARLENE WEINBERG | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER DEGNAN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTOPHER ROAK | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CONNIE WILSON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL MCALEER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MADLYN ABRAMSON | ||||||
| HONORARY LIFE MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIMMY MURRAY | ||||||
| HONORARY LIFE MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LEONARD BERNSTEIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS CHONG | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARIAN CONICELLA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| J DREW COYLE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JON HITCHOCK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA KEAVENEY | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| STEVE KERLEY | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| TOM MANN | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| JOHN M MARIS MD | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| PETER MARUCA | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| SALLI MICKELBERG | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| JILL MILLER | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| CHARLES MONTUFAR | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| WILLIAM PARKES | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| JAN PECARSKY | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| ELIZABETH L REEVES | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $119,904 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,119 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED BARTON | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY GUARD | $130,108 |
| PINE FOREST | |||||
| 151 WASHINGTON LN | JENKINTOWN | PA | 19046 | CAMP TUITION | $111,738 |
| AETNA | |||||
| 151 FARMINGTON AVENUE | HARTFORD | CT | 06156 | HEALTH INSURANCE | $100,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $72,303 | FederatedCampaignsAmt |
| Fundraising | $120,957 | FundraisingAmt |
| All Other Contributions | $12,731,599 | AllOtherContributionsAmt |
| Total Contributions | $12,924,859 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| CAMP SIBLING INCOME | 900099 | $8,925 |
| GUEST FEES | 900099 | $1,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,240 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,465 | TotalRevenueColumnAmt |
| Exclusion | $63,465 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,496 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,676 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,820 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,820 | TotalRevenueColumnAmt |
| Exclusion | $24,820 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $294,477 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $120,957 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $190,829 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,648 | TotalRevenueColumnAmt |
| Exclusion | $103,648 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $24,126 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,126 | TotalRevenueColumnAmt |
| Exclusion | $24,126 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $52,165 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $42,382 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,783 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT RECOVERY | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$5,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,661 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$5,661 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,155,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,362 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $216,059 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,904 | TotalAmt |
| Program Services | $71,942 | ProgramServicesAmt |
| Management And General | $47,962 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,377,866 | TotalAmt |
| Program Services | $1,017,367 | ProgramServicesAmt |
| Management And General | $183,563 | ManagementAndGeneralAmt |
| Fundraising | $176,936 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,186 | TotalAmt |
| Program Services | $94,056 | ProgramServicesAmt |
| Management And General | $24,928 | ManagementAndGeneralAmt |
| Fundraising | $23,202 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,391 | TotalAmt |
| Program Services | $83,640 | ProgramServicesAmt |
| Management And General | $17,298 | ManagementAndGeneralAmt |
| Fundraising | $13,453 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,095 | TotalAmt |
| Program Services | $2,228 | ProgramServicesAmt |
| Management And General | $2,867 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,343 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $22,343 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,212 | TotalAmt |
| Program Services | $62,420 | ProgramServicesAmt |
| Management And General | $13,405 | ManagementAndGeneralAmt |
| Fundraising | $44,387 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,749 | TotalAmt |
| Program Services | $104,749 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,338 | TotalAmt |
| Program Services | $2,332 | ProgramServicesAmt |
| Management And General | $1,025 | ManagementAndGeneralAmt |
| Fundraising | $2,981 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180 | TotalAmt |
| Program Services | $180 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,896 | TotalAmt |
| Program Services | $567,896 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,302 | TotalAmt |
| Program Services | $106,302 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $233,423 | $214,082 | $0 | $19,341 |
| MAINTENANCE AND REPAIR | $200,886 | $200,886 | $0 | $0 |
| SECURITY | $161,789 | $159,865 | $1,924 | $0 |
| MISCELLANEOUS EXPENSES | $90,631 | $16,643 | $8,796 | $65,192 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,804 | TotalAmt |
| Program Services | $234,214 | ProgramServicesAmt |
| Management And General | $34,345 | ManagementAndGeneralAmt |
| Fundraising | $107,245 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,769,995 | TotalAmt |
| Program Services | $2,938,802 | ProgramServicesAmt |
| Management And General | $378,456 | ManagementAndGeneralAmt |
| Fundraising | $452,737 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,008 | BOYAmt |
| EOY | $336,944 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089 | BOYAmt |
| EOY | $1,055,074 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,686 | BOYAmt |
| EOY | $9,002,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,000 | BOYAmt |
| EOY | $122,495 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,430 | BOYAmt |
| EOY | $19,593 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,422 | BOYAmt |
| EOY | $82,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,977,091 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,170,112 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,270,067 | BOYAmt |
| EOY | $9,806,979 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,435,743 | BOYAmt |
| EOY | $3,863,474 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,548 | BOYAmt |
| EOY | $177,616 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,529,993 | BOYAmt |
| EOY | $24,466,436 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,126 | BOYAmt |
| EOY | $130,923 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,126 | BOYAmt |
| EOY | $130,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,540,508 | BOYAmt |
| EOY | $13,565,504 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,859 | BOYAmt |
| EOY | $10,272,509 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,500 | BOYAmt |
| EOY | $497,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,432,867 | BOYAmt |
| EOY | $24,335,513 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,529,993 | BOYAmt |
| EOY | $24,466,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,385,285 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $517,361 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,617,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,524,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,369,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,448,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,924,859 | CurrentTaxYearAmt |
| Total | $23,885,006 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,617,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,524,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,369,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,448,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,924,859 | CurrentTaxYearAmt |
| Total | $23,885,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $278,767 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,606,239 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $319,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,285 | CurrentTaxYearAmt |
| Total | $645,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,530,155 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,137,738 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Addl Info | THE ORGANIZATION ACCRUED A GRANT IN THE AMOUNT |
| Other Addl Info | OF $10,000,000 DURING 2013 THAT IS TEMPORARILY |
| Other Addl Info | RESTRICTED TO BE USED EXCLUSIVELY FOR CAPITAL |
| Other Addl Info | EXPANSION. THIS AMOUNT IS INCLUDED IN SCHEDULE A |
| Other Addl Info | PART II FOR 2013. |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $597,970 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $76,539 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,088 | OtherExpendituresAmt |
| End Year Balance | $622,421 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $594,989 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,251 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,270 | OtherExpendituresAmt |
| End Year Balance | $597,970 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $600,857 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,868 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $594,989 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $575,095 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,762 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $600,857 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $527,596 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,499 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $575,095 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.80000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $258,976 | InvestmentCostOrOtherBasisAmt |
| Book Value | $258,976 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $15,469,591 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $6,236,811 | DepreciationAmt |
| Book Value | $9,232,780 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,206,256 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $891,033 | DepreciationAmt |
| Book Value | $315,223 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $42,268 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $42,268 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,806,979 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $14,421,898 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $517,361 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $749,257 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,266,618 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,155,280 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,155,280 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,519,252 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $749,257 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $749,257 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,769,995 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,769,995 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HIT 'EM FOR THE HOUSE | NameOfEvent1Amt |
| Gross Receipts Event1 | $183,647 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $120,957 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,690 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,272 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $38,095 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $29,871 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,291 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $408 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | PHILLIES GAMES | NameOfEvent2Amt |
| Gross Receipts Event2 | $50,470 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $50,470 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $23,373 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $181,317 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $181,317 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $16,888 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $27,746 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $27,502 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $10,046 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,337 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $415,434 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $120,957 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $294,477 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $24,160 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $65,841 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $57,373 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,337 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,118 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $190,829 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $103,648 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $24,126 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $24,126 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $24,126 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | SALLY COURANT | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ORGANIZATION | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | CHRISTOPHER CALLANAN | GamingManagerPersonNm |
| Gaming Manager Services Prov | SUPERVISION OF RAFFLE | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FINANCE COMMITTEE REVIEWED FORM 990 QUESTIONS |
| Pt VI, Line 11b | AND DRAFTS AS PART OF THE 2013 AUDIT REVIEW OF |
| Pt VI, Line 11b | FINANCIAL STATEMENTS WITH OUR CERTIFIED PUBLIC |
| Pt VI, Line 11b | ACCOUNTANT. THE FINANCE COMMITTEE MADE |
| Pt VI, Line 11b | RECOMMENDATIONS TO THE FULL BOARD RELATED TO THE 990 |
| Pt VI, Line 11b | REVIEW. |
| Pt VI, Line 12c | ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT A FORM |
| Pt VI, Line 12c | EACH YEAR. |
| Pt VI, Line 15a | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY |
| Pt VI, Line 15a | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| Pt VI, Line 15b | ALL OTHER SALARY REVIEWS ARE CONDUCTED BY THE |
| Pt VI, Line 15b | FINANCE AND EXECUTIVE COMMITEES AND APPROVED BY THE |
| Pt VI, Line 15b | PRESIDENT OF THE BOARD. |
| Pt VI, Line 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 24f | COMPUTERS 64104. 46741. 4601. 12762. CONTRACT CLEANING 61285. 61285. 0. 0. SUPPLIES 48694. 48694. 0. 0. EVENT EXPENSES 40751. 815. 0. 39936. CONSULTING 40250. 0. 250. 40000. SOCIAL SERVICE 29763. 29763. 0. 0. BANK FEES 26048. 0. 24277. 1771. TELEPHONE 25439. 22438. 0. 3001. EDUCATION, LICENSE & DUES 15805. 10263. 5217. 325. PUBLIC RELATIONS 9450. 0. 0. 9450. AUTO EXPENSES 9378. 9378. 0. 0. VOLUNTEER PROGRAM 4837. 4837. 0. 0. |