Civic Intelligence

John Fox Scholarship Fund

990 • Fiscal year 2018 • EIN 23-2652470

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

Organization ProfileN/A

View Organization Page

22 S 22nd Street Mezzanine FloorPhiladelphia, PA 19103

(215) 751-9770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$102,258

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 135.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,101,998

Down $182,988 (-14%) from 2017

Net Assets

Down

$1,089,962

Down $183,467 (-14%) from 2017

Liabilities

Up

$12,036

Up $479 (+4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin6th percentile

Revenue

Down

$75,231

Down $698 (-0.9%) from 2017

Expenses

Down

$113,248

Down $3,944 (-3.4%) from 2017

Net Income

Up

-$38,017

Up $3,246 (+7.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $95,392Liabilities 2010: $0Net Assets 2010: $95,3922010Assets 2011: $76,195Liabilities 2011: $02011Assets 2012: $72,778Liabilities 2012: $0Net Assets 2012: $72,7782012Assets 2013: $62,247Liabilities 2013: $02013Assets 2014: $1,382,767Liabilities 2014: $40,776Net Assets 2014: $1,341,9912014Assets 2015: $1,166,690Liabilities 2015: $20,085Net Assets 2015: $1,146,6052015Assets 2016: $1,246,953Liabilities 2016: $25,233Net Assets 2016: $1,221,7202016Assets 2017: $1,284,986Liabilities 2017: $11,557Net Assets 2017: $1,273,4292017Assets 2018: $1,101,998Liabilities 2018: $12,036Net Assets 2018: $1,089,9622018Assets 2019: $1,225,966Liabilities 2019: $12,972Net Assets 2019: $1,212,9942019Assets 2020: $1,216,874Liabilities 2020: $17,565Net Assets 2020: $1,199,3092020Assets 2021: $1,307,811Liabilities 2021: $24,664Net Assets 2021: $1,283,1472021Assets 2022: $927,616Liabilities 2022: $13,481Net Assets 2022: $914,1352022Assets 2023: $1,056,038Liabilities 2023: $14,329Net Assets 2023: $1,041,7092023Assets 2024: $1,119,794Liabilities 2024: $19,375Net Assets 2024: $1,100,4192024

Highlighted filing

2018

Assets$1,101,998
Liabilities$12,036
Net Assets$1,089,962
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $28,258Expenses 2010: $34,418Net Income 2010: -$6,1602010Revenue 2011: $31,839Expenses 2011: $51,036Net Income 2011: -$19,1972011Revenue 2012: $34,971Expenses 2012: $38,388Net Income 2012: -$3,4172012Revenue 2013: $32,427Expenses 2013: $40,508Net Income 2013: -$8,0812013Revenue 2014: $44,532Expenses 2014: $96,813Net Income 2014: -$52,2812014Revenue 2015: $86,838Expenses 2015: $84,683Net Income 2015: $2,1552015Revenue 2016: $120,790Expenses 2016: $92,363Net Income 2016: $28,4272016Revenue 2017: $75,929Expenses 2017: $117,192Net Income 2017: -$41,2632017Revenue 2018: $75,231Expenses 2018: $113,248Net Income 2018: -$38,0172018Revenue 2019: $84,763Expenses 2019: $104,727Net Income 2019: -$19,9642019Revenue 2020: -$72,210Expenses 2020: $88,478Net Income 2020: -$160,6882020Revenue 2021: $50,362Expenses 2021: $101,630Net Income 2021: -$51,2682021Revenue 2022: $14,414Expenses 2022: $116,511Net Income 2022: -$102,0972022Revenue 2023: $81,770Expenses 2023: $108,111Net Income 2023: -$26,3412023Revenue 2024: $62,030Expenses 2024: $91,177Net Income 2024: -$29,1472024

Highlighted filing

2018

Revenue$75,231
Expenses$113,248
Net Income-$38,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$116,108
Mission and Program Overview

Mission

Providing financial assistance to members of union local no. 274 philadelphia joint board and their dependent children who have demonstrated scholastic ability, good charcter, and qualities of leadership who might not otherwise be able to afford a college education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,273,429$1,089,962▼ $183,467
Investments in Publicly Traded Securities$716,383$677,899▼ $38,484
Investments Other Securities$324,573$277,113▼ $47,460
Savings and Temporary Cash Investments$236,580$142,486▼ $94,094
Cash and Non-Interest-Bearing Accounts$5,134$3,110▼ $2,024
Prepaid Expenses and Deferred Charges$868$869▲ $1
Accounts Receivable$1,448$521▼ $927
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,284,986$1,101,998▼ $182,988
Liabilities
Accounts Payable and Accrued Expenses$11,557$12,036▲ $479
Total Liabilities$11,557$12,036▲ $479
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,273,429$1,089,962▼ $183,467
Total Liabilities and Net Assets / Fund Balance$1,284,986$1,101,998▼ $182,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$277,113--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Richard MinterUnion Trustee$102,258$102,258
Mildred SaldanaUnion Trustee$89,642$89,642
Lynne P FoxUnion Trustee$76,211$76,211
Gina WilsonUnion Trustee$55,118$55,118

Board Members and Trustees

NameTitle
Eric GoldbergEmployer Trustee
Richard SeitchikEmployer Trustee
Michael HareEmployer Trustee (p)
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$14,893
Investment Income
$53,960
Other Revenue
$-622
Change in Net Assets
$-38,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,695
Revenue Not Reported on Financial Statements
$9,536
Revenue Not Reported on Form 990
$-145,450
Total Revenue per Audited Statements
$-79,755
Total Revenue per Form 990
$75,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,248
Grants and Similar Amounts Paid$56,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$56,000--$56,000
Office Expenses-$25,196-$25,196
Fees for Services Accounting-$11,782-$11,782
Fees for Service Investment Mgmnt Fees-$9,536-$9,536
Fees for Services Legal-$6,000-$6,000
Insurance-$3,478-$3,478
Fees for Services Other-$1,256-$1,256
Total Functional Expenses$56,000$57,248$0$113,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$113,248
Expenses per Audited Statements$103,712
Total Expenses per Audited Statements$103,712
Expenses Not Reported on Financial Statements$9,536
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,427
Fundraising Gross Income$7,805
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no other committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board of trustees for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Richard minter - 22 s. 22nd street, philadelphia, pa 19103. Lynne p. Fox - 22 s. 22nd street, philadelphia, pa 19103. Gina wilson - 22 s. 22nd street, philadelphia, pa 19103. Mildred saldana - 22 s. 22nd street, philadelphia, pa 19103. Eric goldberg - 18 north new jersey ave., atlantic city, nj 08401. Michael hare - 1818 chestnut street, philadelphia, pa 19103. Richard seitchik - 920 e. Lycoming street, philadelphia, pa 19124.”

Filing and Contact Details

Filer

Filer Name
John Fox Scholarship Fund
EIN
23-2652470
Phone
2157519770
Address
22 S 22ND STREET MEZZANINE FLOOR, PHILADELPHIA, PA 19103

Signing Officer

Name
Mildred Saldana
Title
Trustee
Phone
2157519770
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mildred Saldana
Formed
2009
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require fund management to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan tax years will remain open for three years; however, this may differ depending upon the circumstances of the fund.”

Raw XML AppendixShowing 400 of 624 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011557
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012036
IRS990/AccountsReceivableGrp/BOYAmt01448
IRS990/AccountsReceivableGrp/EOYAmt0521
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING FINANCIAL ASSISTANCE TO MEMBERS OF UNION LOCAL NO. 274 PHILADELPHIA JOINT BOARD AND THEIR DEPENDENT CHILDREN WHO HAVE DEMONSTRATED SCHOLASTIC ABILITY, GOOD CHARCTER, AND QUALITIES OF LEADERSHIP WHO MIGHT NOT OTHERWISE BE ABLE TO AFFORD A COLLEGE EDUCATION.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRUSTEES
IRS990/BooksInCareOfDetail/PhoneNum02157519770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 S 22ND STREET MEZZANINE FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05134
IRS990/CashNonInterestBearingGrp/EOYAmt03110
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt07000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07000
IRS990/CYGrantsAndSimilarPaidAmt056000
IRS990/CYInvestmentIncomeAmt053960
IRS990/CYOtherExpensesAmt057248
IRS990/CYOtherRevenueAmt0-622
IRS990/CYProgramServiceRevenueAmt014893
IRS990/CYRevenuesLessExpensesAmt0-38017
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0113248
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt075231
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ORGANIZATION DEVOTED SOLELY AND EXCLUSIVELY TO THE PURPOSE OF GRANTING FINANCIAL AID IN THE EDUCATIONAL ENDEAVORS OF ELIGIBLE EMPLOYEES AND ELIGIBLE DEPENDENT CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt056000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011782
IRS990/FeesForServicesAccountingGrp/TotalAmt011782
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesLegalGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01256
IRS990/FeesForServicesOtherGrp/TotalAmt01256
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09536
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09536
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD MINTER
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNNE P FOX
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MILDRED SALDANA
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HARE
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD SEITCHIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt080835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt161137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt244325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYER TRUSTEE (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYER TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07000
IRS990/FundraisingDirectExpensesAmt08427
IRS990/FundraisingGrossIncomeAmt07805
IRS990/GainOrLossGrp/SecuritiesAmt01875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt056000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034325
IRS990/GrossReceiptsAmt0116108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03478
IRS990/InsuranceGrp/TotalAmt03478
IRS990/InvestmentIncomeGrp/ExclusionAmt052085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052085
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0324573
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0277113
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0716383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0677899
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032450
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING FINANCIAL ASSISTANCE TO MEMBERS OF UNION LOCAL NO. 274 PHILADELPHIA JOINT BOARD AND THEIR DEPENDENT CHILDREN WHO HAVE DEMONSTRATED SCHOLASTIC ABILITY, GOOD CHARCTER, AND QUALITIES OF LEADERSHIP WHO MIGHT NOT OTHERWISE BE ABLE TO AFFORD A COLLEGE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01273429
IRS990/NetAssetsOrFundBalancesEOYAmt01089962
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-145450
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025196
IRS990/OfficeExpensesGrp/TotalAmt025196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0869
IRS990/PrincipalOfficerNm0MILDRED SALDANA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056000
IRS990/PYInvestmentIncomeAmt057930
IRS990/PYOtherExpensesAmt061192
IRS990/PYOtherRevenueAmt0-4149
IRS990/PYProgramServiceRevenueAmt014948
IRS990/PYRevenuesLessExpensesAmt0-41263
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0117192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075929
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38017
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014893
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01273429
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01089962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28940
IRS990ScheduleA/PublicSupportPY170Pct00.34800
IRS990ScheduleA/PublicSupportTotal170Amt0117365
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117365
IRS990ScheduleA/TotalSupportAmt0405560
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09536
IRS990ScheduleD/ExpensesSubtotalAmt0103712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09536
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09536
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-145450
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0277113
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE INVESTMENT TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-145450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09536
IRS990ScheduleD/RevenueSubtotalAmt065695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0277113
IRS990ScheduleD/TotalExpensesPerForm990Amt0113248
IRS990ScheduleD/TotalRevenuePerForm990Amt075231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-79755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103712
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt056000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RICHARD MINTER - 22 S. 22ND STREET, PHILADELPHIA, PA 19103. LYNNE P. FOX - 22 S. 22ND STREET, PHILADELPHIA, PA 19103. GINA WILSON - 22 S. 22ND STREET, PHILADELPHIA, PA 19103. MILDRED SALDANA - 22 S. 22ND STREET, PHILADELPHIA, PA 19103. ERIC GOLDBERG - 18 NORTH NEW JERSEY AVE., ATLANTIC CITY, NJ 08401. MICHAEL HARE - 1818 CHESTNUT STREET, PHILADELPHIA, PA 19103. RICHARD SEITCHIK - 920 E. LYCOMING STREET, PHILADELPHIA, PA 19124.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ABM JANITORIAL SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1ALOFT HOTEL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2ARAMARK BOEING
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3ARWAY APRON AND UNIFORM RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4ATLANTIC CITY LINEN
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5CITIZENS BANK BALLPARK
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt6CLEAN RENTAL SERVICE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt7DELAWARE WATERFRONT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt8DOMESTIC LINEN SUPPLY COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt9DORCHESTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt10FOUR POINTS BY SHERATON
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt11HAMPTON INN
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt12HCSC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt13HILTON GARDEN INN
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt14HILTON PHILA AT PENN'S LANDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt15HOLIDAY INN EXPRESS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt16LATHAM HOTEL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt17MARTINA HOOKE- PARADIES SHOPS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt18PARKHURST DINING SERVICE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt19PENN TOWER CO SHERATON
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt20PENNS LANDING CATERERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt21RADISSON PLAZA - WARWICK
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt22RADISSON PLAZA-WARWICK
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt23SHERATON 36TH ST EX
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt24SHERATON PHILA DOWNTOWN
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt25SHERATON SUITES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt26SHERATON UNIVERSITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt27SIDNEY HILL MEDICAL CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt28SODEXO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt29SODEXO DINING SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt30SONESTA HOTEL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt31STADIUM HOSPITALITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt32WYNDHAM PHILA HISTORIC DISTRICT
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd6PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd7PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd8PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd9PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd10PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd11PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd12NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd13PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd14PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd15PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd16PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd17PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd18PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd19PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd20PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd21PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd22PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd23PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd24PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd25PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd26PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd27PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd28MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd29MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd30PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd31PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd32PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0230 SOUTH BROAD STREET STE 801
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt14301 ISLAND AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21 SOUTH STEWART AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt31696 FOULKROD STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt418 N NEW JERSEY AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt51 CITIZENS BANK WAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt641 UNIVERSITY DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt7121 N COLUMBUS BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt84100 FRANKFORD AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt9226 W RITTENHOUSE SQUARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt101201 RACE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt111301 RACE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt122224 BROADWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt131100 ARCH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt14201 S CHRISTOPHER COLUMBUS BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt15100 N CHRISTOPHER COLUMBUS BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt16135 S 17TH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt178000 ESSINGTON AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt182970 CORPORATE COURT - STE 5
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt193549 CHESTNUT STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt201301 S CHRISTOPHER COLUMBUS BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21220 S 17TH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt22220 S 17TH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt233549 CHESTNUT STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt24201 N 17TH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt254101 ISLAND AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt263549 CHESTNUT STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt271740 SOUTH STREET - STE 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt289801 WASHINGTON BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt299801 WASHINGTON BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt301800 MARKET STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt31900 PACKER AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt32400 ARCH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2RIDLEY PARK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3PHILADELPHIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4ATLANTIC CITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,998
Liabilities
$12,036
Net assets
$1,089,962
Revenue
$75,231
Expenses
$113,248
Net income
-$38,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.06$0.09$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.04$0.08$0.11$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.91$0.01$0.12$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.28$0.05$0.10$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$0.07$0.09$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.21$0.08$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.08$0.11$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.08$0.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$0.12$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.09$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.04$0.10$0.05
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.03$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.03$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.03$0.05$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.03$0.03$0.01