PHILADELPHIA CITY FUND INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA CITY FUND INC (EIN 23-2174863)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-24
- IRS object ID
- 202620839349300627
- Schema version
- 2024v5.2
- 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 | 2026-03-24T09:37:39-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET SUITE 1710 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232174863 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA CITY FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JODY GREENBLATT | InCareOfNm |
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2156860321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JFK Blvd Suite 889 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jody Greenblatt | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2156860321 | PhoneNum |
| Signature | 2026-03-18 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL TANNENBAUM | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 2155462140 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Jody Greenblatt | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JFK Blvd889 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,667,496 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | philacityfund.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | The Philadelphia City Fund serves as the fiscal sponsor for the city of Philadelphia and leverages public- private partnerships in collaboration with the City, the philanthropic community, and the residents of Philadelphia. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,096,157 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,636,880 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,042,188 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,113,160 | CYProgramServiceRevenueAmt |
| PY Investment Income | $561,813 | PYInvestmentIncomeAmt |
| CY Investment Income | $917,456 | CYInvestmentIncomeAmt |
| PY Other Revenue | $150,000 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $25,850,158 | PYTotalRevenueAmt |
| CY Total Revenue | $23,667,496 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,859,710 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,202,622 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $628,111 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $851,038 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,241,425 | PYOtherExpensesAmt |
| CY Other Expenses | $18,420,235 | CYOtherExpensesAmt |
| PY Total Expenses | $21,729,246 | PYTotalExpensesAmt |
| CY Total Expenses | $24,473,895 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,120,912 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$806,399 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,653,060 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,097,104 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,139,581 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,390,024 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,513,479 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,707,080 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Philadelphia City Fund serves as the fiscal sponsor for the City of Philadelphia and leverages public-private partnerships in collaboration with the City, the philanthropic community, and the residents of Philadelphia. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,645,015 | ExpenseAmt |
| Grant | $275,000 | GrantAmt |
| Revenue | $3,840,444 | RevenueAmt |
| Desc | The Philadelphia Marathon is unique in a running event in that it is produced and operated by the City of Philadelphia. The city hosts the international running community for a marathon and associated races (an exposition and half marathon) over the course of a weekend. In recent years, the annual total participation has averaged 31,000 people. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,000,000 | ExpenseAmt |
| Grant | $2,000,000 | GrantAmt |
| Desc | ORU-Opioids Settlement Fund-Parks & Schools | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,995,000 | ExpenseAmt |
| Desc | OTIS-Spring Garden Street Connector | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,578,783 | ExpenseAmt |
| Grant | $2,927,622 | GrantAmt |
| Revenue | $272,716 | RevenueAmt |
| Desc | OTHER PROGRAM | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,578,783 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,927,622 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $272,716 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,218,798 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 174 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODY GREENBLATT | PersonNm |
| Phone | 2156860321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JFK BLVD SUITE 889 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JODY B GREENBLATT | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $154,281 | $0 | $34,847 | |
| David Wilson | |||||||
| BOARD Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Vaughn Ross | |||||||
| Board Treasurer | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICK CLARK | |||||||
| BOARD SECRETARY | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Alanna Casselle Chew | |||||||
| BOARD MEMBER (AS OF 06/25) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Chris Dailey | |||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Lilton Taliaferro | |||||||
| BOARD MEMBER (AS OF 06/25) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| STEFAN JOHNSON | |||||||
| board member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $154,281 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,847 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| All Fitness EVENTS LLC | |||||
| 1029 Welsh Ayres Way | DOWNINGTON | PA | 19335 | Marketing/Consulting | $433,344 |
| OPS Security GroupCosta Security S | |||||
| 1500 South Christopher Blvd | PHILADELPHIA | PA | 19107 | Consulting | $371,657 |
| Bekas Food ServiceAnn Kevin Kali | |||||
| 1 Penn Drive | SEWELL | NJ | 08080 | CONSULTING | $159,343 |
| Your Part-Time Controller LLC | |||||
| 1500 Walnut Street Suite 1200 | PHILADELPHIA | PA | 19102 | CONSULTING | $124,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,926,765 | GovernmentGrantsAmt |
| All Other Contributions | $7,710,115 | AllOtherContributionsAmt |
| Total Contributions | $18,636,880 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MARATHON | 900099 | $3,840,444 | $3,840,444 |
| OTHER PROGRAM INCOME | 900099 | $272,716 | $272,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,113,160 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $917,456 | TotalRevenueColumnAmt |
| Exclusion | $917,456 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,667,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,113,160 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $917,456 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,106,372 | TotalAmt |
| Program Services | $5,106,372 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,250 | TotalAmt |
| Program Services | $96,250 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,128 | TotalAmt |
| Management And General | $189,128 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,397 | TotalAmt |
| Management And General | $540,397 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,171 | TotalAmt |
| Management And General | $29,171 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,233 | TotalAmt |
| Management And General | $46,233 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,109 | TotalAmt |
| Management And General | $46,109 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,085 | TotalAmt |
| Program Services | $166,107 | ProgramServicesAmt |
| Management And General | $215,978 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,285 | TotalAmt |
| Management And General | $44,285 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,010,231 | TotalAmt |
| Program Services | $15,010,231 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,851 | TotalAmt |
| Program Services | $254,817 | ProgramServicesAmt |
| Management And General | $34 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,544,329 | TotalAmt |
| Program Services | $1,474,212 | ProgramServicesAmt |
| Management And General | $70,117 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,846 | TotalAmt |
| Program Services | $155,763 | ProgramServicesAmt |
| Management And General | $10,083 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,163 | TotalAmt |
| Program Services | $195,326 | ProgramServicesAmt |
| Management And General | $41,837 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,373 | TotalAmt |
| Program Services | $86,329 | ProgramServicesAmt |
| Management And General | $4,044 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,376 | TotalAmt |
| Program Services | $46,258 | ProgramServicesAmt |
| Management And General | $118 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,237 | TotalAmt |
| Management And General | $3,237 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,055 | TotalAmt |
| Program Services | $62,523 | ProgramServicesAmt |
| Management And General | $13,532 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVENT SUPPORT & PARTICIPATION | $558,042 | $558,042 | |
| TRAINING | $7,362 | $6,568 | $794 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,473,895 | TotalAmt |
| Program Services | $23,218,798 | ProgramServicesAmt |
| Management And General | $1,255,097 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,759 | BOYAmt |
| EOY | $887,518 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,206,198 | BOYAmt |
| EOY | $31,248,497 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,695,615 | BOYAmt |
| EOY | $2,673,020 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393 | BOYAmt |
| EOY | $393 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,715 | BOYAmt |
| EOY | $16,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,569 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,427 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,380 | BOYAmt |
| EOY | $8,142 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $263,075 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,653,060 | BOYAmt |
| EOY | $35,097,104 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,214,848 | BOYAmt |
| EOY | $3,896,083 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,778,095 | BOYAmt |
| EOY | $4,218,761 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $238,204 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,638 | BOYAmt |
| EOY | $36,976 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,139,581 | BOYAmt |
| EOY | $8,390,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,796,105 | BOYAmt |
| EOY | $3,529,930 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,717,374 | BOYAmt |
| EOY | $23,177,150 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,513,479 | BOYAmt |
| EOY | $26,707,080 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,653,060 | BOYAmt |
| EOY | $35,097,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$806,399 | ReconcilationRevenueExpnssAmt |
| 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 | $9,424,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,776,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,079,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,096,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,636,880 | CurrentTaxYearAmt |
| Total | $78,013,462 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $46,112 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,439,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,791,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,094,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,096,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,636,880 | CurrentTaxYearAmt |
| Total | $78,059,574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,027,220 | SubstantialContributorsTotAmt |
| Public Support Total170 | $57,032,354 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $917,456 | CurrentTaxYearAmt |
| Total | $1,569,291 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$67 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $177,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $79,806,834 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,522,811 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71463 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,427 | DepreciationAmt |
| Book Value | $8,142 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $8,142 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $36,976 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,976 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,667,496 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $23,667,496 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $23,667,496 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,473,895 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $24,473,895 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $24,473,895 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART XIII: FIN 48 FOOTNOTE | FormAndLineReferenceDesc |
| Explanation | The Fund is exempt from federal income tax under Section 501(c)(3) of the United States Internal Revenue Code and exempt from state income taxes under state law. Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The Fund had no unrelated business income tax for the years ended June 30, 2025 and 2024. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Fund and recognize a tax liability (or asset) if the Fund has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Fund, and has concluded that as of June 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. There has been no tax related interest or penalties for the periods presented in these financial statements. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (94 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| New Kensington Community Development Corporation | |||||||
| 2513-15 Frankford Ave | Philadelphia | PA | 19125 | 222610536 | 501(c)(3) | $2,162,375 | PROGRAM FUNDING |
| City Of Philadelphia - Vendor | |||||||
| 1515 Arch St 12th Fl | Philadelphia | PA | 19102 | 236003047 | $527,614 | PROGRAM FUNDING | |
| Fund for the School District of Philadelphia | |||||||
| 30 South 17th Street | Philadelphia | CA | 19103 | 200153451 | 501(C)(3) | $90,301 | PROGRAM FUNDING |
| Norris Square Community Alliance (Xiente) | |||||||
| 174 Diamond Street | Philadelphia | PA | 19122 | 239233124 | 501(c)(3) | $84,400 | PROGRAM FUNDING |
| Blackhawks Athletic Club | |||||||
| 1033 Cecil B Moore Ave | Philadelphia | PA | 19122 | 232835751 | 501(c)(3) | $66,000 | PROGRAM FUNDING |
| Campaign for Working Families Inc | |||||||
| 935 N 29th Street | Philadelphia | PA | 19130 | 475617041 | 501(c)(3) | $65,000 | PROGRAM FUNDING |
| Greater Philadelphia YMCA | |||||||
| 400 Fayette St Ste 250 | Conshohocken | PA | 19428 | 231243965 | 501(c)(3) | $50,500 | PROGRAM FUNDING |
| African Family Health OrganizationAFAHO | |||||||
| 5400 Grays Avenue 2nd Floor | Philadelphia | PA | 19143 | 731670436 | 501(c)(3) | $50,450 | PROGRAM FUNDING |
| Allies in Arts | |||||||
| PO Box 39875 | Los Angeles | CA | 90039 | 475376594 | 501(C)(3) | $50,000 | |
| Growing Resilient Communities | |||||||
| 8300 Bustleton Ave | Philadelphia | PA | 19152 | 852530823 | 501(c)(3) | $50,000 | PROGRAM FUNDING |
| New Voices for Reproductive Freedom | |||||||
| PO Box 5256 | Pittsburgh | PA | 15206 | 270570462 | 501(c)(3) | $50,000 | PROGRAM FUNDING |
| Puentes de Salud | |||||||
| 1700 South Street | Philadelphia | PA | 19146 | 261973303 | 501(c)(3) | $50,000 | PROGRAM FUNDING |
| Urban Affairs Coalition | |||||||
| 1650 Arch Street Suite 2701 | Philadelphia | PA | 19103 | 237046393 | 501(c)(3) | $48,750 | PROGRAM FUNDING |
| PanPan | |||||||
| 707 S 50th St | Philadelphia | PA | 19143 | 825284942 | 501(c)(3) | $45,889 | PROGRAM FUNDING |
| Center In The Park | |||||||
| 5818 Germantown Ave | Philadelphia | CA | 19144 | 231919016 | 501(C)(3) | $45,000 | PROGRAM FUNDING |
| Family Medicine Education Consortium | |||||||
| 3195 Dayton-Xenia Road Ste 900 PMB | Dayton | OH | 45434 | 311436038 | 501(c)(3) | $40,526 | PROGRAM FUNDING |
| Health Federation Of Philadelphia | |||||||
| 123 South Broad Street | Philadelphia | PA | 19109 | 232244355 | 501(c)(3) | $40,000 | PROGRAM FUNDING |
| Oak Lane Youth Association | |||||||
| 2733 Applehouse Road | Philadelphia | PA | 19114 | 430652614 | 501(c)(3) | $40,000 | PROGRAM FUNDING |
| Consumer Satisfaction Team | |||||||
| 520 N Delaware Ave 7th Floor | Philadelphia | PA | 19123 | 232667335 | 501(c)(3) | $35,670 | PROGRAM FUNDING |
| Women in Transition | |||||||
| 718 Arch Street Suite 401N | Philadelphia | CA | 19106 | 231884534 | 501(C)(3) | $35,000 | PROGRAM FUNDING |
| Liberty Youth Athletic Association (Uptown Warrior | |||||||
| 6757 Chew Ave | Philadelphia | PA | 19119 | 231582287 | 501(c)(3) | $32,000 | PROGRAM FUNDING |
| Kensington Laundromat | |||||||
| 3332 Kensington Avenue | Philadelphia | PA | 19134 | 993278286 | 501(c)(3) | $30,547 | PROGRAM FUNDING |
| Asian Americans United | |||||||
| 1023 Callowhill Street | Philadelphia | CA | 19123 | 222981076 | 501(C)(3) | $30,000 | PROGRAM FUNDING |
| ITAVFoundation | |||||||
| 7565 Mayland St | Philadelphia | PA | 19138 | 823052495 | 501(c)(3) | $30,000 | PROGRAM FUNDING |
| Movement Alliance Project | |||||||
| 924 Cherry Street 5th Floor | Philadelphia | PA | 19107 | 260307123 | 501(c)(3) | $30,000 | PROGRAM FUNDING |
| Frankford Chargers Sports Association | |||||||
| 4800 Ditman Street | Philadelphia | PA | 19124 | 232124905 | 501(c)(3) | $28,000 | PROGRAM FUNDING |
| Allens Lane Art Center | |||||||
| 601 West Allens Lane | Philadelphia | PA | 19119 | 236005579 | 501(c)(3) | $25,000 | PROGRAM FUNDING |
| Ceiba | |||||||
| 174 W Diamond Street | Philadelphia | PA | 19122 | 232732783 | 501(c)(3) | $25,000 | PROGRAM FUNDING |
| COSACOSA Art at Large Inc | |||||||
| 4427 Main St | Philadelphia | PA | 19127 | 232613697 | 501(c)(3) | $25,000 | PROGRAM FUNDING |
| FABYOUTHPHILLY | |||||||
| 1928 Arizona Street | Philadelphia | PA | 19125 | 463447591 | 501(c)(3) | $25,000 | PROGRAM FUNDING |
| Girls on the Run Philadelphia | |||||||
| 40 W Evergreen Ave Ste 104 | Philadelphia | PA | 19118 | 461274689 | 501(c)(3) | $25,000 | PROGRAM FUNDING |
| Hand2Paw | |||||||
| PO Box 40122 | Philadelphia | PA | 19106 | 451208489 | 501(c)(3) | $25,000 | PROGRAM FUNDING |
| Hayaa Boutique | |||||||
| 281 S 52nd St | Philadelphia | PA | 19139 | 851550275 | 501(c)(3) | $25,000 | PROGRAM FUNDING |
| Horizons Philadelphia Inc | |||||||
| 303 W Lancaster Ave PO Box 220 | Wayne | PA | 19087 | 842019675 | 501(c)(3) | $25,000 | PROGRAM FUNDING |
| I Choose to Win | |||||||
| 636 Argyle Ave | Ambler | PA | 19002 | 474202305 | 501(c)(3) | $25,000 | PROGRAM FUNDING |
| Klean Kensington | |||||||
| 726 E Westmoreland St | Philadelphia | PA | 19134 | 934668270 | 501(c)(3) | $25,000 | PROGRAM FUNDING |
| Neighborhood Bike Works | |||||||
| 3943 Lancaster Ave | Philadelphia | PA | 19104 | 233012779 | 501(c)(3) | $25,000 | PROGRAM FUNDING |
| That Could Be Me Foundation | |||||||
| 1520 Hamilton St Suite 1024 | Philadelphia | PA | 19130 | 870822202 | 501(c)(3) | $25,000 | PROGRAM FUNDING |
| Urban Youth Kings and Queens | |||||||
| 5440 N 6th Street | Philadelphia | PA | 19120 | 814782910 | 501(c)(3) | $25,000 | PROGRAM FUNDING |
| Variety the Children's Charity of the Delaware Val | |||||||
| 2950 Potshop Rd | Worcester | PA | 19490 | 231556195 | 501(c)(3) | $25,000 | PROGRAM FUNDING |
| Work to Ride | |||||||
| 98 Chamounix Drive | Philadelphia | PA | 19131 | 232717148 | 501(c)(3) | $25,000 | PROGRAM FUNDING |
| North Philadelphia Aztecs Youth Develop | |||||||
| PO Box 46485 | Philadelphia | PA | 19160 | 261944053 | 501(c)(3) | $24,000 | PROGRAM FUNDING |
| Beech Community Services | |||||||
| 1510 Cecil B Moore Ave | Philadelphia | PA | 19121 | 204968928 | 501(c)(3) | $21,889 | PROGRAM FUNDING |
| Fruits of The Family Table | |||||||
| 109 N Cedar Lane | Upper Darby | PA | 19082 | 833751159 | 501(c)(3) | $20,500 | PROGRAM FUNDING |
| Do Moore Good | |||||||
| 4642 Sansom Street Suite 2 | Philadelphia | PA | 19139 | 562572253 | 501(c)(3) | $20,000 | PROGRAM FUNDING |
| IM FREE | |||||||
| 1175 Marlkress Road | Cherry Hill | NJ | 08034 | 451960794 | 501(c)(3) | $20,000 | PROGRAM FUNDING |
| Nueva Esperanza Housing & Economic Dev | |||||||
| 4261 N 5th Street | Philadelphia | CA | 19140 | 232952060 | 501(C)(3) | $20,000 | PROGRAM FUNDING |
| PMichal Boone Fdn - Prentice Boone | |||||||
| 1905 72nd Ave | Philadelphia | PA | 19138 | 812560426 | 501(c)(3) | $20,000 | PROGRAM FUNDING |
| Sturgis Youth Sports | |||||||
| 6132 N 6th St | Philadelphia | PA | 19120 | 834323396 | 501(c)(3) | $20,000 | PROGRAM FUNDING |
| Hias And Council Migration Service Of P | |||||||
| 2100 Arch Street 3rd Fl | Philadelphia | PA | 19103 | 231405597 | 501(c)(3) | $19,950 | PROGRAM FUNDING |
| Strawberry Mansion NAC | |||||||
| 2829 W Diamond Street | Philadelphia | PA | 19121 | 550900527 | 501(c)(3) | $19,628 | PROGRAM FUNDING |
| Mindful Well CDC | |||||||
| 25 Washington Lane Ste 3A | Wyncote | PA | 19095 | 881659397 | 501(c)(3) | $18,635 | PROGRAM FUNDING |
| 215 Falcons | |||||||
| 3706 Calumet St | Philadelphia | PA | 19129 | 871348979 | 501(c)(3) | $16,000 | PROGRAM FUNDING |
| Anita WillisArdella's House | |||||||
| 1615 West End Dr | Philadelphia | PA | 19151 | 272496591 | 501(c)(3) | $15,000 | PROGRAM FUNDING |
| Beloved Care Project | |||||||
| 6024 Kingsessing Ave | Philadelphia | PA | 19142 | 862416575 | 501(c)(3) | $15,000 | PROGRAM FUNDING |
| Clean Water Fund | |||||||
| 1444 Eye Street NW Suite 400 | Washington | DC | 20005 | 521043444 | 501(c)(3) | $15,000 | PROGRAM FUNDING |
| Cloud 9 Community farms | |||||||
| 704 W Girard Ave | Philadelphia | PA | 19123 | 472242583 | 501(c)(3) | $15,000 | PROGRAM FUNDING |
| Cobbs Creek Community Environmental Education Cent | |||||||
| PO Box 563 | Bala Cynwyd | PA | 19004 | 232705535 | 501(c)(3) | $15,000 | PROGRAM FUNDING |
| CultureTrust Greater Philadelphia | |||||||
| 1315 Walnut Street | Philadelphia | PA | 19107 | 463109411 | 501(c)(3) | $15,000 | PROGRAM FUNDING |
| Elmwood Eastwick Empowerment-Black Farmers Co-Op | |||||||
| 2050 S 58th St Apt 225 | Philadelphia | PA | 19143 | 990701337 | 501(c)(3) | $15,000 | PROGRAM FUNDING |
| Empowered CDC | |||||||
| 5437 Baltimore Ave Office | Philadelphia | PA | 19143 | 845037676 | 501(c)(3) | $15,000 | PROGRAM FUNDING |
| Fair Amount Food Forest | |||||||
| PO Box 18968 | Philadelphia | PA | 19119 | 851976110 | 501(c)(3) | $15,000 | PROGRAM FUNDING |
| Forget Me Knot Children and Youth Services | |||||||
| 1628-30 N 15th Street | Philadelphia | PA | 19121 | 853978749 | 501(c)(3) | $15,000 | PROGRAM FUNDING |
| Germantown Residents for Economic Alternatives Tog | |||||||
| PO Box 48011 | Philadelphia | PA | 19144 | 831391181 | 501(c)(3) | $15,000 | PROGRAM FUNDING |
| Neighborhood Land Power Project | |||||||
| 1445 N 52nd St | Philadelphia | PA | 19131 | 232889697 | 501(c)(3) | $15,000 | PROGRAM FUNDING |
| New View Institute | |||||||
| 5225 N 6th St | Philadelphia | PA | 19120 | 811685788 | 501(c)(3) | $15,000 | PROGRAM FUNDING |
| Norris Community Resident Council Inc | |||||||
| 1217 W Oxford Street | Philadelphia | PA | 19122 | 472242583 | 501(c)(3) | $15,000 | PROGRAM FUNDING |
| Norris Square Neighborhood Project | |||||||
| 2141 N Howard St | Philadelphia | PA | 19122 | 232045157 | 501(c)(3) | $15,000 | PROGRAM FUNDING |
| Ollin Yoliztli Calmecac | |||||||
| 2062 S Cecil Street | Philadelphia | PA | 19143 | 421701809 | 501(c)(3) | $15,000 | PROGRAM FUNDING |
| Original American Foundation | |||||||
| 532 S 57th Street | Philadelphia | PA | 19143 | 853815593 | 501(c)(3) | $15,000 | PROGRAM FUNDING |
| Philly Tree People | |||||||
| 2133 E Cumberland St | Philadelphia | PA | 19125 | 263614820 | 501(c)(3) | $15,000 | PROGRAM FUNDING |
| The MasterMind Cooperative | |||||||
| 219 W Tabor Rd | Philadelphia | PA | 19120 | 465102860 | 501(c)(3) | $15,000 | PROGRAM FUNDING |
| The U School Inc | |||||||
| 34 Hilltop Road | Philadelphia | PA | 19118 | 842634747 | 501(c)(3) | $15,000 | PROGRAM FUNDING |
| Welcoming Center for Pennsylvanians | |||||||
| 1617 JFK Blvd | Philadelphia | PA | 19103 | 233001411 | 501(c)(3) | $15,000 | PROGRAM FUNDING |
| YouthBuild Philadelphia Charter School | |||||||
| 2309 N Broad Street | Philadelphia | PA | 19132 | 232728467 | 501(c)(3) | $15,000 | PROGRAM FUNDING |
| WOAR Philadelphia Center Against Sexual Violence | |||||||
| 1617 JFK Blvd Ste 800 | Philadelphia | PA | 19107 | 231909487 | 501(c)(3) | $11,330 | PROGRAM FUNDING |
| Silvia's Bakery | |||||||
| 2530 N 2nd Street | Philadelphia | PA | 19133 | 900415411 | 501(c)(3) | $10,869 | PROGRAM FUNDING |
| (Road) Residents Organized for Advocacy and Direct | |||||||
| 1530 South Taney Street | Philadelphia | PA | 19146 | 450780993 | 501(c)(3) | $10,000 | PROGRAM FUNDING |
| A New Dawn Inc | |||||||
| 4825 Olive Street | Philadelphia | PA | 19139 | 881455888 | 501(c)(3) | $10,000 | PROGRAM FUNDING |
| Caring Together Program (Drexel) | |||||||
| 3141 Chestnut Street | Philadelphia | PA | 19104 | 231352630 | 501(c)(3) | $10,000 | PROGRAM FUNDING |
| City Youth Association | |||||||
| 266 E Johnson Street | Philadelphia | PA | 19144 | 271885696 | 501(c)(3) | $10,000 | PROGRAM FUNDING |
| Currently Trending | |||||||
| PO Box 228 | Bala Cynwyd | PA | 19004 | 822861446 | 501(c)(3) | $10,000 | PROGRAM FUNDING |
| KB Foundation Inc | |||||||
| 2303 Bradenburg Way | King Of Prussia | PA | 19406 | 815479920 | 501(c)(3) | $10,000 | PROGRAM FUNDING |
| Mantua Worldwide Community Inc | |||||||
| PO Box 38655 | Philadelphia | PA | 19104 | 812702571 | 501(c)(3) | $10,000 | PROGRAM FUNDING |
| New Leash on Life USA | |||||||
| 924 Bryn Maur Ave | Penn Valley | PA | 19072 | 272204508 | 501(c)(3) | $10,000 | PROGRAM FUNDING |
| Olney Touchdown Club AKA Olney Eagles Y | |||||||
| 6001 A Street | Philadelphia | PA | 19120 | 232847856 | 501(c)(3) | $10,000 | PROGRAM FUNDING |
| Overbrook Monarchs Inc | |||||||
| 621 N 56th Street | Philadelphia | PA | 19131 | 882812886 | 501(c)(3) | $10,000 | PROGRAM FUNDING |
| Philadelphia Youth Basketball | |||||||
| 4250 Wissahickon Ave | Philadelphia | PA | 19129 | 473758442 | 501(c)(3) | $10,000 | PROGRAM FUNDING |
| The Reawakening Agency | |||||||
| 1114 South 23rd Street | Philadelphia | PA | 19146 | 824439930 | 501(c)(3) | $10,000 | PROGRAM FUNDING |
| United Way of Greater Philadelphia and Southern Ne | |||||||
| PO Box 787897 | Philadelphia | PA | 19178 | 231556045 | 501(c)(3) | $9,500 | PROGRAM FUNDING |
| Philly Seeds Inc | |||||||
| 2013 Ridge Ave | Philadelphia | PA | 19121 | 232502758 | 501(c)(3) | $8,572 | PROGRAM FUNDING |
| Congreso de Latinos Unidos | |||||||
| 216 W Somerset Street | Philadelphia | PA | 19133 | 232051143 | 501(c)(3) | $7,500 | PROGRAM FUNDING |
| Pop Warner Little Scholars Inc | |||||||
| 586 Middletown Blvd | Langhorne | PA | 19047 | 231582287 | 501(c)(3) | $6,000 | PROGRAM FUNDING |
| SEEP | |||||||
| 5020 Germantown Ave | Philadelphia | PA | 19144 | 992588395 | 501(c)(3) | $6,000 | PROGRAM FUNDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 94 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND AWARDS | GrantTypeTxt |
| Recipient | 20 | RecipientCnt |
| Cash Grant | $96,250 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, SCHEDULE 2: | FormAndLineReferenceDesc |
| Explanation | The number and size of awards given each year will vary depending on the funds raised by an annual event and any additional revenue earned during the year. Funding requests are made in response to an open call for proposals with funding areas defined by the grants committee. The grants committee reviews all applications and makes recommendations to the Board. Final decisions are made at one Board meeting and awards are made soon after. GRANTEES ARE REQUIRED TO PREPARE AND SUBMIT BOTH A FINANCIAL AND NARRATIVE REPORT FOR ANY GRANTS THE FUND ISSUES THAT ARE RESTRICTED TO A SPECIFIC PROGRAM. REPORTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS THE DEPUTY DIRECTOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODY B GREENBLATT | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $154,281 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $34,847 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $189,128 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO EACH VOTING BOARD MEMBER BEFORE IT HAS BEEN FILED. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE FORM 990 AND ATTACHMENTS PRIOR TO SUBMITTING IT TO ALL VOTING BOARD MEMBERS. THE BOARD CHAIR AND BOARD TREASURER REVIEW AND SIGN THE FORM AND THE DOCUMENT IS THEN DISCUSSED AT THE NEXT REGULAR BOARD MEETING. |
| FORM 990, PART IV, SECTION B, LINE 12C: | The Fund has adopted conflict of interest and whistleblower policies that are provided annually to the Board of Directors. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES THE SALARY, TAKING COMPARABLE Non Profit INTO CONSIDERATION. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE MAYOR'S FUND FOR PHILADELPHIA SUPPORTS PROGRAMS LED BY CITY DEPARTMENTS AND COMMUNITY DEVELOPMENT ORGANIZATIONS THAT ACHIEVE THE MAYOR'S GOALS. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER FEES TOTAL FEES:15010231 |