Civic Intelligence

The Delaware Valley Legacy Fund

990 • Fiscal year 2014 • EIN 23-2802171

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.DVLF.ORG
1234 Market Street Suite 1800Philadelphia, PA 19107

(215) 563-6417

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$48,086

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$712,559

Up $4,571 (+0.6%) from 2013

Net Assets

Up

$712,559

Up $8,996 (+1.3%) from 2013

Liabilities

Down

$0

Down $4,425 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin22nd percentile

Revenue

Up

$116,309

Up $11,144 (+11%) from 2013

Expenses

Up

$126,140

Up $6,077 (+5.1%) from 2013

Net Income

Up

-$9,831

Up $5,067 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $591,691Liabilities 2011: $2,708Net Assets 2011: $588,9832011Assets 2012: $639,101Liabilities 2012: $6,617Net Assets 2012: $632,4842012Assets 2013: $707,988Liabilities 2013: $4,425Net Assets 2013: $703,5632013Assets 2014: $712,559Liabilities 2014: $0Net Assets 2014: $712,5592014Assets 2015: $674,081Liabilities 2015: $0Net Assets 2015: $674,0812015Assets 2016: $695,854Liabilities 2016: $3,000Net Assets 2016: $692,8542016Assets 2017: $834,406Liabilities 2017: $12,000Net Assets 2017: $822,4062017Assets 2018: $789,636Liabilities 2018: $15,000Net Assets 2018: $774,6362018Assets 2019: $817,434Liabilities 2019: $41,500Net Assets 2019: $775,9342019Assets 2020: $809,199Liabilities 2020: $5,000Net Assets 2020: $804,1992020Assets 2021: $1,104,395Liabilities 2021: $0Net Assets 2021: $1,104,3952021Assets 2022: $1,028,924Liabilities 2022: $20,803Net Assets 2022: $1,008,1212022Assets 2023: $1,041,190Liabilities 2023: $622Net Assets 2023: $1,040,5682023Assets 2024: $1,121,998Liabilities 2024: $7,695Net Assets 2024: $1,114,3032024

Highlighted filing

2014

Assets$712,559
Liabilities$0
Net Assets$712,559
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $229,3432011Expenses 2012: $157,0022012Revenue 2013: $105,165Expenses 2013: $120,063Net Income 2013: -$14,8982013Revenue 2014: $116,309Expenses 2014: $126,140Net Income 2014: -$9,8312014Revenue 2015: $121,303Expenses 2015: $143,928Net Income 2015: -$22,6252015Revenue 2016: $111,111Expenses 2016: $125,976Net Income 2016: -$14,8652016Revenue 2017: $97,145Expenses 2017: $125,574Net Income 2017: -$28,4292017Revenue 2018: $127,329Expenses 2018: $144,902Net Income 2018: -$17,5732018Revenue 2019: $106,297Expenses 2019: $151,446Net Income 2019: -$45,1492019Revenue 2020: $68,388Expenses 2020: $103,483Net Income 2020: -$35,0952020Revenue 2021: $317,026Expenses 2021: $109,082Net Income 2021: $207,9442021Revenue 2022: $138,658Expenses 2022: $156,044Net Income 2022: -$17,3862022Revenue 2023: $76,959Expenses 2023: $134,438Net Income 2023: -$57,4792023Revenue 2024: $66,368Expenses 2024: $112,910Net Income 2024: -$46,5422024

Highlighted filing

2014

Revenue$116,309
Expenses$126,140
Net Income-$9,831
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$137,485
Mission and Program Overview

Mission

Dvlf has been serving the emerging needs of the lgbtq community for almost 25 years. The organization was created to benefit the philadelphia region's lgbtq community by raising money for a permanent endowment. Dvlf fosters positive change every year through advocacy, grantmaking, scholarships, programming and education. This year, dvlf's significantly increased its grantmaking to include even more grants and scholarships. Each year, dvlf empowers and enhances the lives of the lgbtq community by investing in community work. It's critical mission provides services to programs serving the lgbtq community.

Dvlf has been serving the emerging needs of the lgbtq community for almost 20 years. The organization was first created in 1993 to benefit the philadelphia region's lgbtq community by raising money for a permanent endowment. Dvlf fosters positive change every year through advocacy, grantmaking, scholarships, programming and education. This year, dvlf's endowments and funds passed the one million dollar, allowing it to give out even more grants and scholarships to many organizations on the frontlines of work in the lgbtq community. Each year dvlf empowers and enhances the lives of the lgbtq community by investing in the work of our community. Our grants provide critical funds to programs serving the lgbtq community. This year we gave out grants in the area of economic empowerment, and racial equity. We are proud to serve organizations at the front lines meeting the prevailing needs of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$679,824$676,106▼ $3,718
Cash and Non-Interest-Bearing Accounts$28,164$36,453▲ $8,289
Total Assets$707,988$712,559▲ $4,571
Liabilities
Accounts Payable and Accrued Expenses$4,425--
Total Liabilities$4,425$0▼ $4,425
Net Assets / Fund Balance
Temporarily Rstr Net Assets$691,370$692,051▲ $681
Unrestricted Net Assets$12,193$20,508▲ $8,315
Total Net Assets Fund Balance$703,563$712,559▲ $8,996
Total Liabilities and Net Assets / Fund Balance$707,988$712,559▲ $4,571

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$676,106--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$679,824-▲ $24,648-$676,106
2013$615,850-▲ $91,772-$679,824
2012$574,181-▲ $70,835-$615,850
2011$611,255-▼ $10,053-$574,181
2010$525,555$50,987▲ $61,960-$611,255
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha GuistiExecutive DiFT$44,300$3,786$48,086

Board Members and Trustees

NameTitle
Ron LucentePresident
John BaackesBoard Member
Kimberly DerstineBoard Member
Mark BeyerleBoard Member
Ted GreenbergBoard Member
Lauren ConradSecretary
Michael GrosbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,064
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$19,162
All Other Contributions
$57,701
Change in Net Assets
$-9,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,309
Revenue Not Reported on Form 990
$32,710
Total Revenue per Audited Statements
$149,019
Total Revenue per Form 990
$116,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,774
Grants and Similar Amounts Paid$50,373
Other Expenses$23,993
Total Fundraising Expense$22,741
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,150$8,860$13,290$44,300
Grants to Domestic Individuals$34,135--$34,135
Grants to Domestic Orgs$16,238--$16,238
Fees for Services Accounting$3,229$1,292$1,938$6,459
Conferences and Meetings-$5,573-$5,573
Information Technology$2,295$918$1,377$4,590
Other Employee Benefits$1,893$757$1,136$3,786
Payroll Taxes$1,844$738$1,106$3,688
Insurance$1,298$519$779$2,596
Other Expenses--$2,402$2,402
Office Expenses$1,186$474$713$2,373
Total Functional Expenses$84,268$19,131$22,741$126,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$140,023
Expenses per Audited Statements$126,140
Total Expenses per Form 990$126,140
Expenses Not Reported on Form 990$13,883
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College of Physicians of PhilaPhiladelphia, PA3Support Lgbt Comm.$6,000
William Way Lgbt Community CenterPhiladelphia, PA3Support Lgbt Comm.$5,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,338
Fundraising Direct Expenses$21,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$79,701$40,338$3,101$37,237
Total Events$79,701$40,338$21,176$19,162
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by finance committee and treasurer”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure is required”

Form 990, Page 6, Part VI, Line 15A

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 15B

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Delaware Valley Legacy Fund
EIN
23-2802171
Address
1234 MARKET STREET SUITE 1800, PHILADELPHIA, PA 19107

Signing Officer

Name
Ron Lucente
Title
President
Signed
2015-08-10

Organization Details

Principal Officer
Ron Lucente
Formed
1993
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
115

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
1036 MILL CREEK DR, FEASTERVILLE, PA 19053
Preparer
Charles J Ward
Phone
2153225558
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dvlf has been serving the emerging needs of the lgbtq community for almost 20 years. The organization was first created in 1993 to benefit the philadelphia region's lgbtq community by raising money for a permanent endowment. Dvlf fosters positive change every year through advocacy, grantmaking, scholarships, programming and education. This year, dvlf's endowments and funds passed the one million dollar, allowing it to give out even more grants and scholarships to many organizations on the frontlines of work in the lgbtq community. Each year dvlf empowers and enhances the lives of the lgbtq community by investing in the work of our community. Our grants provide critical funds to programs serving the lgbtq community. This year we gave out grants in the area of economic empowerment, and racial equity. We are proud to serve organizations at the front lines meeting the prevailing needs of our community.”

Form 990, Page 2, Part III, Line 4A

“COMMUNITY.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted current accounting principles for uncertain income tax positions taken on its income tax returns. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04425
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DVLF HAS BEEN SERVING THE EMERGING NEEDS OF THE LGBTQ COMMUNITY FOR ALMOST 20 YEARS. THE ORGANIZATION WAS FIRST CREATED IN 1993 TO BENEFIT THE PHILADELPHIA REGION'S LGBTQ COMMUNITY BY RAISING MONEY FOR A PERMANENT ENDOWMENT. DVLF FOSTERS POSITIVE CHANGE EVERY YEAR THROUGH ADVOCACY, GRANTMAKING, SCHOLARSHIPS, PROGRAMMING AND EDUCATION. THIS YEAR, DVLF'S ENDOWMENTS AND FUNDS PASSED THE ONE MILLION DOLLAR, ALLOWING IT TO GIVE OUT EVEN MORE GRANTS AND SCHOLARSHIPS TO MANY ORGANIZATIONS ON THE FRONTLINES OF WORK IN THE LGBTQ COMMUNITY. EACH YEAR DVLF EMPOWERS AND ENHANCES THE LIVES OF THE LGBTQ COMMUNITY BY INVESTING IN THE WORK OF OUR COMMUNITY. OUR GRANTS PROVIDE CRITICAL FUNDS TO PROGRAMS SERVING THE LGBTQ COMMUNITY. THIS YEAR WE GAVE OUT GRANTS IN THE AREA OF ECONOMIC EMPOWERMENT, AND RACIAL EQUITY. WE ARE PROUD TO SERVE ORGANIZATIONS AT THE FRONT LINES MEETING THE PREVAILING NEEDS OF OUR COMMUNITY.
IRS990/AllOtherContributionsAmt057701
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02155636417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01234 MARKET STREET 18TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 1800
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028164
IRS990/CashNonInterestBearingGrp/EOYAmt036453
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013290
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08860
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05573
IRS990/ConferencesMeetingsGrp/TotalAmt05573
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt039363
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097064
IRS990/CYGrantsAndSimilarPaidAmt050373
IRS990/CYInvestmentIncomeAmt083
IRS990/CYOtherExpensesAmt023993
IRS990/CYOtherRevenueAmt019162
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9831
IRS990/CYSalariesCompEmpBnftPaidAmt051774
IRS990/CYTotalExpensesAmt0126140
IRS990/CYTotalFundraisingExpenseAmt022741
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116309
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DVLF HAS BEEN SERVING THE EMERGING NEEDS OF THE LGBTQ COMMUNITY FOR OVER 21 YEARS. THE ORGANIZATION WAS CREATED TO BENEFIT THE PHILADELPHIA REGION'S LGBTQ COMMUNITY BY RAISING MONEY FOR A PERMANENT ENDOWMENT. DVLF FOSTERS POSITIVE CHANGE EVERY YEAR THROUGH ADVOCACY, GRANTMAKING, SCHOLARSHIPS, PROGRAMMING, AND EDUCATION. THIS YEAR DVLF SIGNIFICANTLY INCREASED ITS GRANTMAKING TO INCLUDE EVEN MORE GRANTS AND SCHOLARSHIPS. EACH YEAR, DVLF EMPOWERS AND ENHANCES THE LIVES OF THE LBGTQ COMMUNITY BY INVESTING IN THE WORK OF OUR COMMUNITY. OUR GRANTMAKING PROVIDES CRITICAL FUNDS TO PROGRAMS SERVING THE LGBTQ COMMUNITY. THIS YEAR, WE GAVE OUT GRANTS IN THE AREA OF ECONOMIC EMPOWERMENT, AND RACIAL EQUITY. WE ARE PROUD TO SERVE ORGANIZATIONS AT THE FRONT LINES MEETING THE PREVAILING NEEDS OF OUR COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt084268
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01938
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01292
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03229
IRS990/FeesForServicesAccountingGrp/TotalAmt06459
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMANTHA GUISTI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BEYERLE
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY DERSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm3TED GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BAACKES
IRS990/Form990PartVIISectionAGrp/PersonNm5RON LUCENTE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL GROSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7LAUREN CONRAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt039363
IRS990/FundraisingDirectExpensesAmt021176
IRS990/FundraisingGrossIncomeAmt040338
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt050373
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034135
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034135
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016238
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016238
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0137485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01377
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0918
IRS990/InformationTechnologyGrp/ProgramServicesAmt02295
IRS990/InformationTechnologyGrp/TotalAmt04590
IRS990/InsuranceGrp/FundraisingAmt0779
IRS990/InsuranceGrp/ManagementAndGeneralAmt0519
IRS990/InsuranceGrp/ProgramServicesAmt01298
IRS990/InsuranceGrp/TotalAmt02596
IRS990/InvestmentIncomeGrp/ExclusionAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0679824
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0676106
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DVLF HAS BEEN SERVING THE EMERGING NEEDS OF THE LGBTQ COMMUNITY FOR ALMOST 20 YEARS. THE ORGANIZATION WAS FIRST CREATED IN 1993 TO BENEFIT THE PHILADELPHIA REGION'S LGBTQ COMMUNITY BY RAISING MONEY FOR A PERMANENT ENDOWMENT. DVLF FOSTERS POSITIVE CHANGE EVERY YEAR THROUGH ADVOCACY, GRANTMAKING, SCHOLARSHIPS, PROGRAMMING AND EDUCATION. THIS YEAR, DVLF'S ENDOWMENTS AND FUNDS PASSED THE ONE MILLION DOLLAR, ALLOWING IT TO GIVE OUT EVEN MORE GRANTS AND SCHOLARSHIPS TO MANY ORGANIZATIONS ON THE FRONTLINES OF WORK IN THE LGBTQ COMMUNITY. EACH YEAR DVLF EMPOWERS AND ENHANCES THE LIVES OF THE LGBTQ COMMUNITY BY INVESTING IN THE WORK OF OUR COMMUNITY. OUR GRANTS PROVIDE CRITICAL FUNDS TO PROGRAMS SERVING THE LGBTQ COMMUNITY. THIS YEAR WE GAVE OUT GRANTS IN THE AREA OF ECONOMIC EMPOWERMENT, AND RACIAL EQUITY. WE ARE PROUD TO SERVE ORGANIZATIONS AT THE FRONT LINES MEETING THE PREVAILING NEEDS OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0703563
IRS990/NetAssetsOrFundBalancesEOYAmt0712559
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019162
IRS990/NetUnrlzdGainsLossesInvstAmt018827
IRS990/NoncashContributionsAmt013883
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0474
IRS990/OfficeExpensesGrp/ProgramServicesAmt01186
IRS990/OfficeExpensesGrp/TotalAmt02373
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03786
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt02402
IRS990/OtherExpensesGrp/TotalAmt02402
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0738
IRS990/PayrollTaxesGrp/ProgramServicesAmt01844
IRS990/PayrollTaxesGrp/TotalAmt03688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON LUCENTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042601
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt025674
IRS990/PYOtherRevenueAmt037783
IRS990/PYRevenuesLessExpensesAmt0-14898
IRS990/PYSalariesCompEmpBnftPaidAmt051788
IRS990/PYTotalExpensesAmt0120063
IRS990/PYTotalRevenueAmt0105165
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 176,421
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0588958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65630
IRS990ScheduleA/PublicSupportPY170Pct00.74070
IRS990ScheduleA/PublicSupportTotal170Amt0539331
IRS990ScheduleA/SubstantialContributorsTotAmt049627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0588958
IRS990ScheduleA/TotalSupportAmt0821806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05821
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0679824
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0676106
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt022545
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0615850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0679824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt022003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0574181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0615850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt023249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0611255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0574181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt021617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0525555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0611255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt021389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061960
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013883
IRS990ScheduleD/DonatedServicesUseFcltsAmt013883
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt013883
IRS990ScheduleD/ExpensesSubtotalAmt0126140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0676106
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0GRANT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018827
IRS990ScheduleD/RevenueNotReportedAmt032710
IRS990ScheduleD/RevenueSubtotalAmt0116309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueProgramRltdAmt0676106
IRS990ScheduleD/TotalExpensesPerForm990Amt0126140
IRS990ScheduleD/TotalRevenuePerForm990Amt0116309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039363
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039363
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021176
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08073
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03101
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010002
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010002
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt125135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS UNDER 5,000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/RecipientTable/CashGrantAmt05238
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT LGBT COMM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT LGBT COMM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WILLIAM WAY LGBT COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLLEGE OF PHYSICIANS OF PHILA
IRS990ScheduleI/RecipientTable/RecipientEIN0237429170
IRS990ScheduleI/RecipientTable/RecipientEIN1231352670
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01315 SPRUCE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt119 S 22ND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DVLF HAS BEEN SERVING THE EMERGING NEEDS OF THE LGBTQ COMMUNITY FOR ALMOST 20 YEARS. THE ORGANIZATION WAS FIRST CREATED IN 1993 TO BENEFIT THE PHILADELPHIA REGION'S LGBTQ COMMUNITY BY RAISING MONEY FOR A PERMANENT ENDOWMENT. DVLF FOSTERS POSITIVE CHANGE EVERY YEAR THROUGH ADVOCACY, GRANTMAKING, SCHOLARSHIPS, PROGRAMMING AND EDUCATION. THIS YEAR, DVLF'S ENDOWMENTS AND FUNDS PASSED THE ONE MILLION DOLLAR, ALLOWING IT TO GIVE OUT EVEN MORE GRANTS AND SCHOLARSHIPS TO MANY ORGANIZATIONS ON THE FRONTLINES OF WORK IN THE LGBTQ COMMUNITY. EACH YEAR DVLF EMPOWERS AND ENHANCES THE LIVES OF THE LGBTQ COMMUNITY BY INVESTING IN THE WORK OF OUR COMMUNITY. OUR GRANTS PROVIDE CRITICAL FUNDS TO PROGRAMS SERVING THE LGBTQ COMMUNITY. THIS YEAR WE GAVE OUT GRANTS IN THE AREA OF ECONOMIC EMPOWERMENT, AND RACIAL EQUITY. WE ARE PROUD TO SERVE ORGANIZATIONS AT THE FRONT LINES MEETING THE PREVAILING NEEDS OF OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY FINANCE COMMITTEE AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE IS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0691370
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0692051
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707988
IRS990/TotalAssetsEOYAmt0712559
IRS990/TotalAssetsGrp/BOYAmt0707988
IRS990/TotalAssetsGrp/EOYAmt0712559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097064

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,559
Liabilities
$0
Net assets
$712,559
Revenue
$116,309
Expenses
$126,140
Net income
-$9,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.07$0.11$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.08$0.13$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.14$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.32$0.11$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.07$0.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$0.11$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.13$0.14$0.02
2017Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.10$0.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.69$0.11$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.12$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.11$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.23