Civic Intelligence

Chestnut Hill Community Fund

990 • Fiscal year 2017 • EIN 23-7182955

Apr 01, 2016 to Mar 31, 2017 • Filed on Apr 13, 2018

8434 Germantown AvenuePhiladelphia, PA 19118

(215) 248-8810

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-242%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,140,233

Down $75,550 (-6.2%) from 2016

Net Assets

Down

$1,108,091

Down $62,506 (-5.3%) from 2016

Liabilities

Down

$32,142

Down $13,044 (-29%) from 2016

Revenue

Down

$52,655

Down $160,735 (-75%) from 2016

Expenses

Down

$179,950

Down $172,043 (-49%) from 2016

Net Income

Up

-$127,295

Up $11,308 (+8.2%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,058,380Liabilities 2012: $8,791Net Assets 2012: $1,049,5892012Assets 2016: $1,215,783Liabilities 2016: $45,186Net Assets 2016: $1,170,5972016Assets 2017: $1,140,233Liabilities 2017: $32,142Net Assets 2017: $1,108,0912017Assets 2019: $1,243,461Liabilities 2019: $46,765Net Assets 2019: $1,196,6962019Assets 2020: $1,199,163Liabilities 2020: $48,543Net Assets 2020: $1,150,6202020Assets 2021: $1,461,622Liabilities 2021: $78,063Net Assets 2021: $1,383,5592021Assets 2022: $1,380,506Liabilities 2022: $17,478Net Assets 2022: $1,363,0282022Assets 2025: $1,429,340Liabilities 2025: $30,937Net Assets 2025: $1,398,4032025

Highlighted filing

2017

Assets$1,140,233
Liabilities$32,142
Net Assets$1,108,091

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $174,2052012Revenue 2016: $213,390Expenses 2016: $351,993Net Income 2016: -$138,6032016Revenue 2017: $52,655Expenses 2017: $179,950Net Income 2017: -$127,2952017Revenue 2019: $97,435Expenses 2019: $75,773Net Income 2019: $21,6622019Revenue 2020: $88,175Expenses 2020: $59,201Net Income 2020: $28,9742020Revenue 2021: $112,094Expenses 2021: $136,067Net Income 2021: -$23,9732021Revenue 2022: $90,881Expenses 2022: $139,160Net Income 2022: -$48,2792022Revenue 2025: $247,631Expenses 2025: $322,292Net Income 2025: -$74,6612025

Highlighted filing

2017

Revenue$52,655
Expenses$179,950
Net Income-$127,295
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Apr 13, 2018
Return Version
2016v3.0
Gross Receipts
$130,392
Mission and Program Overview

Mission

The sole purpose of the organization is to assist in the improvement of the quality of life within the chestnut hill section of philadelphia, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$688,785$759,210▲ $70,425
Land, Buildings, and Equipment, Net$242,940$225,152▼ $17,788
Savings and Temporary Cash Investments$209,190$77,834▼ $131,356
Cash and Non-Interest-Bearing Accounts$51,223$72,022▲ $20,799
Prepaid Expenses and Deferred Charges$10,388--
Pledges and Grants Receivable$13,257$6,015▼ $7,242
Total Assets$1,215,783$1,140,233▼ $75,550
Liabilities
Other Liabilities$28,386$31,849▲ $3,463
Accounts Payable and Accrued Expenses$16,800$293▼ $16,507
Total Liabilities$45,186$32,142▼ $13,044
Net Assets / Fund Balance
Unrestricted Net Assets$935,687$873,181▼ $62,506
Temporarily Rstr Net Assets$186,910$186,910→ $0
Permanently Rstr Net Assets$48,000$48,000→ $0
Total Net Assets Fund Balance$1,170,597$1,108,091▼ $62,506
Total Liabilities and Net Assets / Fund Balance$1,215,783$1,140,233▼ $75,550

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$224,936$124,781$349,717
Buildings$0$184,629$184,629
Equipment$216$15,041$15,257

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$686,530-▲ $69,341-$755,871
2015$688,952-▲ $199-$686,530
2014$688,998-▲ $2,299-$688,952
2013$687,368-▲ $3,630-$688,998
2012$46,275$638,530▲ $2,563-$687,368
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles MarionPresident
Ellen WilliamsVice President
Andrew GlendinningTrustee
Susan Bray Md MbeTrustee
Alexander NalleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,550
Program Service Revenue
$0
Investment Income
$20,044
Other Revenue
$31,061
All Other Contributions
$1,550
Change in Net Assets
$-127,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,086
Other Expenses$43,864
Total Fundraising Expense$2,368
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$136,086--$136,086
Fees for Services Management-$29,963-$29,963
Fees for Services Accounting-$7,800-$7,800
Office Expenses-$3,583-$3,583
Other Expenses-$150$2,368$150
Total Functional Expenses$136,086$41,496$2,368$179,950
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chestnut Hill Community AssociationPhiladelphia, PA501(c)3To Improve the Quality of Life in the Chestnut Hill Area.$58,280
Chestnut Hill Center for EnrichmentPhiladelphia, PA501(c)3To Provide General Operating Support for the Classes, Workshops, Trips, Services and Other Activities Offered to Residents Over 50 Years Old in the Chestnut Hill and Neighboring Communities.$5,000
Teenagers IncPhiladelphia, PA-To Provide General Operating Support to Offer a Variety of Social, Service, and Leadership Programs for Young People Ages 12-18 Years in the Chestnut Hill and Neighboring Communities.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$26,449
Due to Affiliate$4,400
Real Estate Taxes$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 7A

The trustees are divided into three classes, each as equal in number as possible, whose terms of office expire successively each year, so that one new class of trustees shall be elected each year, the trustees elected each year (unless elected to fill a vacancy) to serve for a term of three years and until their successors are elected and qualified. Each new class of trustees shall be elected by the board of directors of the association at its first regular meeting after the annual meeting of the members of the association.

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

Form 990 will be reviewed by the trustees before the form is filed.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the policy by an annual disclosure form which is signed by all trustees and members of any committees with governing board delegated powers.

Form 990, Part VI, Section C, Line 19

The fund makes the financial information available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Chestnut Hill Community Fund
EIN
23-7182955
Phone
2152488810
Address
8434 GERMANTOWN AVENUE, PHILADELPHIA, PA 19118

Signing Officer

Name
Charles Marion
Title
President
Phone
2152488810
Signed
2018-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Marion
Formed
1972
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
St Clair Cpas Pc
Address
101 W ELM STREET STE 500, CONSHOHOCKEN, PA 19428
Preparer
Alan B Gubernick CPA
Phone
6108621998
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The purpose of the endowment funds are to improve the quality of life, primarily within the area commonly known as chestnut hill.

Raw XML AppendixShowing 400 of 466 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/BOYAmt016800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0293
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SOLE PURPOSE OF THE ORGANIZATION IS TO ASSIST IN THE IMPROVEMENT OF THE QUALITY OF LIFE WITHIN THE CHESTNUT HILL SECTION OF PHILADELPHIA, PENNSYLVANIA.
IRS990/AllOtherContributionsAmt01550
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0VIVIAN DESIDERIO
IRS990/BooksInCareOfDetail/PhoneNum02152488810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08434 GERMANTOWN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019118
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt051223
IRS990/CashNonInterestBearingGrp/EOYAmt072022
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01550
IRS990/CYGrantsAndSimilarPaidAmt0136086
IRS990/CYInvestmentIncomeAmt020044
IRS990/CYOtherExpensesAmt043864
IRS990/CYOtherRevenueAmt031061
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-127295
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0179950
IRS990/CYTotalFundraisingExpenseAmt02368
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052655
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DURING THE YEAR CHESTNUT HILL COMMUNITY FUND PAID OUT GRANTS TO VARIOUS AGENCIES IN CHESTNUT HILL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0136086
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07800
IRS990/FeesForServicesAccountingGrp/TotalAmt07800
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt029963
IRS990/FeesForServicesManagementGrp/TotalAmt029963
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN BRAY MD MBE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES MARION
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW GLENDINNING
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDER NALLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04551
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0136086
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0136086
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0136086
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05089
IRS990/GrossReceiptsAmt0130392
IRS990/GrossRentsGrp/RealAmt0108260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015493
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0688785
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0759210
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225152
IRS990/LandBldgEquipCostOrOtherBssAmt0549603
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0538
IRS990/LessRentalExpensesGrp/RealAmt077199
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOLE PURPOSE OF THE ORGANIZATION IS TO ASSIST IN THE IMPROVEMENT OF THE QUALITY OF LIFE WITHIN THE CHESTNUT HILL SECTION OF PHILADELPHIA, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01170597
IRS990/NetAssetsOrFundBalancesEOYAmt01108091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04551
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt04551
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031061
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064789
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03583
IRS990/OfficeExpensesGrp/TotalAmt03583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUND DRIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/TotalAmt02368
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherLiabilitiesGrp/BOYAmt028386
IRS990/OtherLiabilitiesGrp/EOYAmt031849
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06015
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010388
IRS990/PrincipalOfficerNm0CHARLES MARION
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0284485
IRS990/PYInvestmentIncomeAmt09371
IRS990/PYOtherExpensesAmt067508
IRS990/PYOtherRevenueAmt050277
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-138603
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0351993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031061
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0634673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081672
IRS990ScheduleA/InvestmentIncomeCYPct00.11400
IRS990ScheduleA/InvestmentIncomePYPct00.09650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87220
IRS990ScheduleA/PublicSupportPY509Pct00.88940
IRS990ScheduleA/PublicSupportTotal509Amt0624823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125675
IRS990ScheduleA/Total509Grp/TotalAmt0634673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0716345
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184629
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0686530
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0755871
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0688952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0686530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0688998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0688952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0687368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0688998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0638530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0687368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02563
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015257
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124781
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0349717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REAL ESTATE TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUNDS ARE TO IMPROVE THE QUALITY OF LIFE, PRIMARILY WITHIN THE AREA COMMONLY KNOWN AS CHESTNUT HILL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225152
IRS990ScheduleD/TotalLiabilityAmt031849
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt158280
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NONE
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1NONE
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2NONE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE GENERAL OPERATING SUPPORT FOR THE CLASSES, WORKSHOPS, TRIPS, SERVICES AND OTHER ACTIVITIES OFFERED TO RESIDENTS OVER 50 YEARS OLD IN THE CHESTNUT HILL AND NEIGHBORING COMMUNITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO IMPROVE THE QUALITY OF LIFE IN THE CHESTNUT HILL AREA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE GENERAL OPERATING SUPPORT TO OFFER A VARIETY OF SOCIAL, SERVICE, AND LEADERSHIP PROGRAMS FOR YOUNG PEOPLE AGES 12-18 YEARS IN THE CHESTNUT HILL AND NEIGHBORING COMMUNITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHESTNUT HILL CENTER FOR ENRICHMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHESTNUT HILL COMMUNITY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TEENAGERS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0232009048
IRS990ScheduleI/RecipientTable/RecipientEIN1231580703
IRS990ScheduleI/RecipientTable/RecipientEIN2232967581
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08431 GERMANTOWN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18431 GERMANTOWN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2105 BETHLEHEM PIKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219118
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0B
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1B
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2B
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FUND TRUSTEES REQUIRE THAT ALL GRANT RECIPIENTS COMPLETE A "GRANT APPLICATION FORM," SIGN A "GRANT AGREEMENT, AND COMPLETE A "GRANT ACCOUNTABILITY REPORT." GRANT APPLICANTS ALSO RECEIVE A COPY OF THE "GRANT APPLICATION GUIDELINES." THE GRANT APPLICATIONS ARE REVIEWED BY THE BUDGET AND FINANCE COMMITTEE OF CHESTNUT HILL COMMUNITY ASSOCIATION (A RELATED PARTY) TO DETERMINE ELIGIBILITY FOR GRANTS. THE FUND TRUSTEES FOLLOW UP WITH GRANT RECIPIENTS TO MONITOR THE USAGE OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES ARE DIVIDED INTO THREE CLASSES, EACH AS EQUAL IN NUMBER AS POSSIBLE, WHOSE TERMS OF OFFICE EXPIRE SUCCESSIVELY EACH YEAR, SO THAT ONE NEW CLASS OF TRUSTEES SHALL BE ELECTED EACH YEAR, THE TRUSTEES ELECTED EACH YEAR (UNLESS ELECTED TO FILL A VACANCY) TO SERVE FOR A TERM OF THREE YEARS AND UNTIL THEIR SUCCESSORS ARE ELECTED AND QUALIFIED. EACH NEW CLASS OF TRUSTEES SHALL BE ELECTED BY THE BOARD OF DIRECTORS OF THE ASSOCIATION AT ITS FIRST REGULAR MEETING AFTER THE ANNUAL MEETING OF THE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE TRUSTEES BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY AN ANNUAL DISCLOSURE FORM WHICH IS SIGNED BY ALL TRUSTEES AND MEMBERS OF ANY COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND MAKES THE FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0231580703
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0THE TRUSTEES OF THE FUND ARE ELECTED BY CHCA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHESNUT HILL COMMUNITY ASSOCIATION (CHCA)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt08434 GERMANTOWN AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0186910
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0186910
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01215783
IRS990/TotalAssetsEOYAmt01140233
IRS990/TotalAssetsGrp/BOYAmt01215783
IRS990/TotalAssetsGrp/EOYAmt01140233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02368
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179950

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings