RONALD MCDONALD HOUSE PHILADELPHIA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE PHILADELPHIA (EIN 23-7377505)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-17
- IRS object ID
- 201341689349300179
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-17T08:55:44-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUOTOLO SPEWAK & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237377505 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA RONALD MCDONALD HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHIL | NameControl |
| Phone | 2153878406 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN CAMPBELL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2153878406 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL J RUOTOLO CPA MS | Name |
| Phone | 8562731282 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL MCALEER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 7354648 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PHILARMH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE PHILADELPHIA RONALD MCDONALD HOUSE SUPPORTS FAMILIES OF SERIOUSLY ILL CHILDREN BY CREATING A COMMUNITY OF COMFORT AND HOPE. OUR PROGRAMS INCLUDE TWO RONALD MCDONALD HOUSES, TWO RONALD MCDONALD FAMILY ROOMS, AND RONALD MCDONALD CAMP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 58 | TotalNbrEmployees |
| Total Nbr Volunteers | 340 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2369234 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3448936 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11855 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11730 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 150369 | InvestmentIncomePriorYear |
| Investment Income Current Year | 319218 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 353198 | OtherRevenuePriorYear |
| Other Revenue Current Year | 142900 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2884656 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3922784 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1461195 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1616789 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 341702 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1849836 | OtherExpensePriorYear |
| Other Expenses Current Year | 1880231 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3311031 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3497020 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -426375 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 425764 | RevenuesLessExpensesCY |
| Total Assets BOY | 14479650 | TotalAssetsBOY |
| Total Assets EOY | 14529993 | TotalAssetsEOY |
| Total Liabilities BOY | 489516 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 97126 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13990134 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14432867 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PHILADELPHIA RONALD MCDONALD HOUSE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2480223 | Expense |
| Description | HOUSE PROGRAM - THE PHILADELPHIA RONALD MCDONALD HOUSE OPERATES TWO HOUSES PROVIDING COMFORTABLE, AFFORDABLE ACCOMMODATIONS TO FAMILIES OF SERIOUSLY ILL CHILDREN WHO TRAVEL 25 MILES OR MORE FOR MEDICAL TREATMENT IN AREA HOSPITALS. OUR TWO FACILITIES CONSIST OF 45 GUEST BEDROOMS AT OUR CHESTNUT STREET LOCATION AND 18 GUEST BEDROOMS AT OUR FRONT & ERIE LOCATION. SERVICES PROVIDED INCLUDE VAN TRANSPORTATION TO/FROM THE HOSPITALS, A DINNER PROGRAM WITH VOLUNTEERS PROVIDING HOME COOKED MEALS EVERY NIGHT AND BREAKFAST ON THE WEEKENDS. SECURE PARKING, LAUNDRY FACILITIES, INDOOR PLAYROOMS, AN OUTDOOR PLAYGROUND, COMPUTER/INTERNET ACCESS AND LOUNGES ARE ALSO PROVIDED. ESTABLISHED IN 1974 AS THE FIRST RONALD MCDONALD HOUSE, THE PHILADELPHIA RONALD MCDONALD HOUSE SERVES PATIENTS FROM THE CHILDREN'S HOSPITAL OF PHILADELPHIA, WILLS EYE HOSPITAL, THE UNIVERSITY OF PENNSYLVANIA MEDICAL CENTER, JEFFERSON HOSPITAL, PENNSYLVANIA HOSPITAL, HAHNEMANN UNIVERSITY HOSPITAL, SHRINERS, AND ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN. GUESTS FROM PENNSYLVANIA, ACROSS THE UNITED STATES AND FROM AROUND THE WORLD - WHOSE CHILDREN SUFFER FROM CANCER, HEART DISEASE, BIRTH DEFECTS AND OTHER LIFE THREATENING CONDITIONS - FIND THE SUPPORT AND STRENGTH THEY NEED TO HELP THEM ENDURE EXTREMELY STRESSFUL CIRCUMSTANCES AT THE PHILADELPHIA RONALD MCDONALD HOUSE. SINCE 1974, OUR RONALD MCDONALD HOUSE HAS HOSTED MORE THAN 30,000 FAMILIES INCLUDING APPROXIMATELY 2,400 FAMILIES IN 2012. OUR AVERAGE OCCUPANCY RATE IN 2012 WAS 90%, WITH THE LONGEST LENGTH OF STAY FOR ONE FAMILY OF 278 CONSECUTIVE NIGHTS. ADMISSION TO THE HOUSE IS BASED SOLELY ON NEED AND NO ONE IS EVER TURNED AWAY DUE TO ABILITY TO PAY. WHILE IT COSTS PHILADELPHIA RONALD MCDONALD HOUSE OVER $89 PER NIGHT TO PROVIDE HOUSING AND SUPPORTIVE SERVICES, FAMILIES ARE ASKED TO PAY ONLY $15 PER NIGHT. SO MANY OF THESE FAMILIES SUFFER ECONOMIC HARDSHIP IN ORDER TO PROVIDE THE BEST CARE FOR THEIR CHILD AND MORE THAN HALF CANNOT AFFORD THE MODEST NIGHTLY FEE. VOLUNTEERS PROVIDE THE "HEART" THAT MAKES OUR HOUSE A HOME TO OUR FAMILIES. THEY PROVIDE CRITICAL SUPPORT FOR THE DAILY OPERATIONS INCLUDING FRONT DESK OPERATIONS, A VARIETY OF HOSPITALITY SERVICES AND THE DAILY CHORES NECESSARY TO ENSURE THAT THE HOUSE IS CLEAN AND SAFE ENVIRONMENT FOR OUR FAMILIES. VOLUNTEERS ALSO STAFF OUR VAN SERVICE TO TRANSPORT FAMILIES TO AND FROM THE HOSPITAL EACH DAY. IN 2012, HUNDREDS OF VOLUNTEERS CONTRIBUTED OVER 25,000 HOURS OF SCHEDULED SERVICE AT THE PHILADELPHIA RONALD MCDONALD HOUSE - REPRESENTING THE EQUIVALENT OF TWELVE (12) FULL-TIME STAFF POSITIONS. IN ADDITION, OVER 200 COMMUNITY GROUPS DONATED THEIR TIME TO OUR GUEST CHEF PROGRAM WHICH PROVIDES FULL DINNERS TO OUR FAMILIES EVERY DAY THROUGHOUT THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 209807 | Expense |
| Revenue | 8450 | Revenue |
| Description | CAMP PROGRAM - IN THE EARLY 1980S, PHILADELPHIA RONALD MCDONALD HOUSE FOUNDER DR. AUDREY EVANS, HAVING SEEN CHILDREN WITH CANCER WITHSTAND HARSH AND PAINFUL TREATMENTS, SOUGHT TO CREATE A PLACE WHERE THEY HAD THE OPPORTUNITY TO LAUGH, HAVE FUN AND ENJOY BEING KIDS. IN 1987, DR. EVANS' DREAM WAS REALIZED WHEN THE RONALD MCDONALD CAMP WAS ESTABLISHED AS A SPECIAL PROJECT OF THE BOARD OF DIRECTORS OF THE PHILADELPHIA RONALD MCDONALD HOUSE. DEDICATED STAFF AND VOLUNTEERS WORKED TO SHAPE A "NORMAL" S | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 102847 | Expense |
| Revenue | 3280 | Revenue |
| Description | FAMILY ROOM PROGRAM - IN 2006, THE RONALD MCDONALD FAMILY ROOMS ON THE ONCOLOGY FLOOR AT THE CHILDREN'S HOSPITAL OF PHILADELPHIA OPENED TO EXTEND THE COMFORT AND SUPPORT OF THE PHILADELPHIA RONALD MCDONALD HOUSE IN THE HOSPITAL SETTING. IN MARCH 2008, A SECOND FAMILY ROOM IN THE HOSPITAL'S CARDIAC CARE UNIT WAS OPENED. WHILE THE PHILADELPHIA RONALD MCDONALD HOUSE PROVIDES TEMPORARY LODGING TO FAMILIES WHO TRAVEL AT LEAST 25 MILES TO PHILADELPHIA FOR MEDICAL CARE, THE FAMILY ROOMS SERVE A DUAL RO | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2792877 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 58 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SALLY COURANT | NamePerson |
| Telephone Number | 2153878406 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| SUSAN CAMPBELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 114750 | 0 | 8520 | |
| AUDREY E EVANS MD | ||||||
| CHAIRMAN EMENTUS | 1.00 | X | 0 | 0 | 0 | X |
| MARLENE WEINBERG | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| PETER DEGNAN | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| CHRISTOPHER ROAK | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| CONNIE WILSON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| MICHAEL MCALEER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| MADLYN ABRAMSON | ||||||
| HONORARY LIFE MEMBER | 1.00 | 0 | 0 | 0 | X | |
| JIMMY MURRAY | ||||||
| HONORARY LIFE MEMBER | 1.00 | 0 | 0 | 0 | X | |
| LEONARD BERNSTEIN | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| CHRIS CHONG | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| MARIAN CONICELLA | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| J DREW COYLE | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| JON HITCHOCK | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| CYNTHIA KEAVENEY | ||||||
| DIRECTOR | 1 | X | ||||
| TOM MANN | ||||||
| DIRECTOR | 1 | X | ||||
| JOHN M MARIS MD | ||||||
| DIRECTOR | 1 | X | ||||
| PETER MARUCA | ||||||
| DIRECTOR | 1 | X | ||||
| SALLI MICKELBERG | ||||||
| DIRECTOR | 1 | X | ||||
| CHARLES MONTUFAR | ||||||
| DIRECTOR | 1 | X | ||||
| WILLIAM PARKES | ||||||
| DIRECTOR | 1 | X | ||||
| ELIZABETH L REEVES | ||||||
| DIRECTOR | 1 | X | ||||
| ANNE SCARDINO | ||||||
| DIRECTOR | 1 | X | ||||
| MARK TURNER | ||||||
| DIRECTOR | 1 | X | ||||
| SUSAN WENGER | ||||||
| DIRECTOR | 1 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 114750 | TotalReportableCompFromOrg |
| Total Other Compensation | 8520 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALLIED BARTON | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY GUARD | 126258 |
| PINE FOREST | |||||
| 151 WASHINGTON LN | JENKINTOWN | PA | 19046 | CAMP TUITION | 106940 |
| AETNA | |||||
| 151 FARMINGTON AVENUE | HARTFORD | CT | 06156 | HEALTH INSURANCE | 117792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 76022 | FederatedCampaigns |
| Fundraising Events | 71411 | FundraisingEvents |
| All Other Contributions | 3301503 | AllOtherContributions |
| Total Contributions | 3448936 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| CAMP SIBLING INCOME | 900099 | 8450 |
| GUEST FEES | 900099 | 3280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11730 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87720 | TotalRevenueColumn |
| Exclusion | $87,720 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3523058 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3291560 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 231498 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 231498 | TotalRevenueColumn |
| Exclusion | $231,498 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 270415 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 71411 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 129340 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141075 | TotalRevenueColumn |
| Exclusion | $141,075 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 27272 | GrossIncomeGaming |
| Gaming Direct Expenses | 7250 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20022 | TotalRevenueColumn |
| Exclusion | $20,022 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 15517 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3714 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11803 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11803 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BAD DEBT RECOVERY | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -30000 | TotalRevenueColumn |
| Related Or Exempt Function Income | -30000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -30000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3922784 | TotalRevenueColumn |
| Related Or Exempt Function Income | -6467 | RelatedOrExemptFunctionIncome |
| Exclusion | $480,315 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114750 | Total |
| Program Services | 68850 | ProgramServices |
| Management And General | 45900 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1241476 | Total |
| Program Services | 922210 | ProgramServices |
| Management And General | 178494 | ManagementAndGeneral |
| Fundraising | 140772 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141864 | Total |
| Program Services | 97977 | ProgramServices |
| Management And General | 22874 | ManagementAndGeneral |
| Fundraising | 21013 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118699 | Total |
| Program Services | 88733 | ProgramServices |
| Management And General | 18285 | ManagementAndGeneral |
| Fundraising | 11681 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21930 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 21930 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17864 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 17864 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117506 | Total |
| Program Services | 54103 | ProgramServices |
| Management And General | 13587 | ManagementAndGeneral |
| Fundraising | 49816 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110258 | Total |
| Program Services | 110258 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7835 | Total |
| Program Services | 1176 | ProgramServices |
| Management And General | 3394 | ManagementAndGeneral |
| Fundraising | 3265 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7861 | Total |
| Program Services | 7861 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589979 | Total |
| Program Services | 589979 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101091 | Total |
| Program Services | 101091 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 218602 | 203602 | 0 | 15000 |
| MAINTENANCE AND REPAIR | 149792 | 149792 | 0 | 0 |
| SECURITY | 148634 | 146724 | 1910 | 0 |
| COMPUTERS | 62058 | 44237 | 4562 | 13259 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326821 | Total |
| Program Services | 206284 | ProgramServices |
| Management And General | 33641 | ManagementAndGeneral |
| Fundraising | 86896 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3497020 | Total |
| Program Services | 2792877 | ProgramServices |
| Management And General | 362441 | ManagementAndGeneral |
| Fundraising | 341702 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212109 | BOY |
| EOY | 390008 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10310 | BOY |
| EOY | 1089 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35861 | BOY |
| EOY | 5686 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5384 | BOY |
| EOY | 218000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24928 | BOY |
| EOY | 18430 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73100 | BOY |
| EOY | 67422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16872283 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6602216 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10759126 | BOY |
| EOY | 10270067 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3288832 | BOY |
| EOY | 3435743 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70000 | BOY |
| EOY | 123548 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14479650 | BOY |
| EOY | 14529993 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124663 | BOY |
| EOY | 97126 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364853 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489516 | BOY |
| EOY | 97126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13099934 | BOY |
| EOY | 13540508 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392700 | BOY |
| EOY | 394859 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497500 | BOY |
| EOY | 497500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13990134 | BOY |
| EOY | 14432867 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14479650 | BOY |
| EOY | 14529993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 425764 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 16969 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3100039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2617183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2524794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2369234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3448936 | CurrentTaxYear |
| Total | 14060186 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3100039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2617183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2524794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2369234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3448936 | CurrentTaxYear |
| Total | 14060186 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1691296 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12368890 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 319218 | CurrentTaxYear |
| Total | 681700 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14741886 | TotalSupport |
| Gross Receipts From Admissions Etc | 2103335 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 594989 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 22251 | InvestmentEarningsOrLosses |
| Other Expenditures | 19270 | OtherExpenditures |
| End Of Year Balance | 597970 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 600857 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -5868 | InvestmentEarningsOrLosses |
| End Of Year Balance | 594989 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 575095 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 25762 | InvestmentEarningsOrLosses |
| End Of Year Balance | 600857 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 527596 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 47499 | InvestmentEarningsOrLosses |
| End Of Year Balance | 575095 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 621624 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -94028 | InvestmentEarningsOrLosses |
| End Of Year Balance | 527596 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.83200 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.16800 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 258976 | InvestmentCostOrOtherBasis |
| Book Value | 258976 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 15384936 | InvestmentCostOrOtherBasis |
| Depreciation | 5720753 | Depreciation |
| Book Value | 9664183 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1186103 | InvestmentCostOrOtherBasis |
| Depreciation | 839195 | Depreciation |
| Book Value | 346908 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 42268 | InvestmentCostOrOtherBasis |
| Depreciation | 42268 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10270067 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 4679504 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 16969 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 732501 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 7250 | OtherRevenues |
| Revenue Not Rptd F990 | 756720 | RevenueNotRptdF990 |
| Revenue Subtotal | 3922784 | RevenueSubtotal |
| Total Revenue Per Form990 | 3922784 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4236771 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 732501 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 7250 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 739751 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3497020 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3497020 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI Line 2d | REVENUE OFFSET BY DIRECT FUNDRAISING EXPENSES |
| Pt XII Line 2d | FUNDRAISING EXPENSES NETTED WITH REVENUE ON THE 990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HIT 'EM FOR THE HOUSE | NameOfEvent1 |
| Gross Receipts Event1 | 163301 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 71411 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 91890 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 10259 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 29000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 22741 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5454 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1519 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PHILLIES GAMES | NameOfEvent2 |
| Gross Receipts Event2 | 78960 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 78960 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 36035 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 92264 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 92264 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 2225 | CashPrizesOtherEvents |
| Rent Facility Costs Other Events | 4101 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 6345 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 11195 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 465 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 334525 | GrossReceiptsTotal |
| Charitable Contributions Total | 71411 | CharitableContributionsTotal |
| Gross Revenue Total Events | 263114 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 12484 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 33101 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 29086 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 16649 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 38019 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 129339 | DirectExpenseSummaryEvents |
| Net Income Summary | 133775 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Name Of Gaming Rec Keeper Person | SALLY COURANT | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| 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) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | CHRISTOPHER CALLANAN | GamingManagerNamePerson |
| Gaming Manager Services Provided | SUPERVISION OF RAFFLE | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | THE FINANCE COMMITTEE REVIEWED FORM 990 QUESTIONS |
| AND DRAFTS AS PART OF THE 2012 AUDIT REVIEW OF | |
| FINANCIAL STATEMENTS WITH OUR CERTIFIED PUBLIC | |
| ACCOUNTANT. THE FINANCE COMMITTEE MADE | |
| RECOMMENDATION TO THE FULL BOARD RELATED TO THE 990 | |
| REVIEW. | |
| Pt VI, Line 12c | ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT A FORM |
| EACH YEAR. | |
| Pt VI, Line 15a | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY |
| THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. | |
| Pt VI, Line 15b | ALL OTHER SALARY REVIEWS ARE CONDUCTED BY THE |
| FINANCE AND EXECUTIVE COMMITEES AND APPROVED BY THE | |
| PRESIDENT OF THE BOARD. | |
| Pt VI, Line 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Pt I, Line 19 | REVENUE LESS EXPENSES - TOTAL DEPRECIATION EXPENSE |
| RELATED TO THE ORGANIZATION'S PROPERTY AND | |
| EQUIPMENT AMOUNTED TO $609,796 FOR 2011. THIS ITEM | |
| IS WHAT LED TO THE ORGANIZATION'S RECORDED DEFICIT | |
| FOR THE YEAR. | |
| DEPRECIATION EXPENSE IN 2012 WAS $589,979. | |
| Form 990, Part IX, Line 24f | SUPPLIES 57377. 57377. 0. 0. EVENT EXPENSES 44527. 2000. 0. 42527. CONTRACT CLEANING 51319. 51319. 0. 0. MISCELLANEOUS EXPENSES 46407. 26433. 4552. 15422. SOCIAL SERVICE 32218. 32218. 0. 0. BANK FEES 23637. 0. 22054. 1583. TELEPHONE 23302. 21166. 0. 2136. CONSULTING 17166. 0. 2250. 14916. PUBLIC RELATIONS 10312. 0. 0. 10312. EDUCATION, LICENSE & DUES 8473. 3688. 4785. 0. AUTO EXPENSES 6651. 6651. 0. 0. VOLUNTEER PROGRAM 5432. 5432. 0. 0. |