Form 990-ez, Part I, Line 16
“Expenses bank service charge 173 total 173”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$26,327
Flat from 2014
Net Assets
$26,327
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$173
Flat from 2014
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 7, 2014
- Return Version
- 2013v4.0
Mission and Program Overview
Mission
Sp 1600 penn foundation is organized to operate exclusively for charitable or education purposes within the meaning of section 501(c)(3), more specifically and in furtherance of these purposes, the corporation is organized and operated exclusively to benefit st. Philip's school and community center and its 501(c)(3) purposes.
Sp 1600 penn foundation is organized to operate exclusively for charitable or education purposes within the meaning of section 501(c)(3), more specifically and in furtherance of these purposes, the corporation is organized and operated exclusively to benefit st. Philip's school and community center and its' 501(c)(3) purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT ST. PHILIP'S SCHOOL AND COMMUNITY CENTER THROUGH ACQUIRING, OWNING, DEVELOPING, OPERATING PHYSICAL INFRASTRUCTURE, MAKING THESE ASSETS ACCESSIBLE BY AND AVAILABLE TO THE SCHOOL AND ITS COMMUNITY CENTER. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRY FLOWERS | President | - | $0 | - | - |
| TOM HALSEY | Treasurer | - | $0 | - | - |
| BOB MARSHALL | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-2662134
- Phone
- 2144215221
Signing Officer
- Name
- Julie Saqueton
- Title
- Chief Financial Officer
- Phone
- 2144215221
- Signed
- 2014-11-07
Preparer
- Preparer
- Tene Thomas
- Phone
- 7139681600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 20
“26,500”
Form 990-ez, Part III
“Sp 1600 penn foundation is organized to operate exclusively for charitable or education purposes within the meaning of section 501(c)(3), more specifically and in furtherance of these purposes, the corporation is organized and operated exclusively to benefit st. Philip's school and community center and its' 501(c)(3) purposes.”
Raw XML Appendix112 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TERRY FLOWERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TOM HALSEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BOB MARSHALL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE SAQUETON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2144215221 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1600 PENNSYLVANIA AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DALLAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3125 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -173 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26327 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 23202 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26327 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26327 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRY FLOWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM HALSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOB MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 26500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 173 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SP 1600 PENN FOUNDATION IS ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE OR EDUCATION PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3), MORE SPECIFICALLY AND IN FURTHERANCE OF THESE PURPOSES, THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO BENEFIT ST. PHILIP'S SCHOOL AND COMMUNITY CENTER AND ITS' 501(C)(3) PURPOSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT ST. PHILIP'S SCHOOL AND COMMUNITY CENTER THROUGH ACQUIRING, OWNING, DEVELOPING, OPERATING PHYSICAL INFRASTRUCTURE, MAKING THESE ASSETS ACCESSIBLE BY AND AVAILABLE TO THE SCHOOL AND ITS COMMUNITY CENTER. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 173 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 751097360 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | ST PHILIP'S SCHOOL AND COMMUNITY CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK SERVICE CHARGE 173 TOTAL 173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 26,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SP 1600 PENN FOUNDATION IS ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE OR EDUCATION PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3), MORE SPECIFICALLY AND IN FURTHERANCE OF THESE PURPOSES, THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO BENEFIT ST. PHILIP'S SCHOOL AND COMMUNITY CENTER AND ITS' 501(C)(3) PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE SAQUETON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2144215221 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SP 1600 PENN FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SP16 |
| ReturnHeader/Filer/EIN | 0 | 452662134 |
| ReturnHeader/Filer/PhoneNum | 0 | 2144215221 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1600 PENNSYLVANIA AVE |
| ReturnHeader/Filer/USAddress/City | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760488832 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MCCONNELL & JONES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4828 LOOP CENTRAL DR STE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 770812222 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7139681600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TENE THOMAS |
| ReturnHeader/ReturnTs | 0 | 2015-02-16T10:46:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,327
- Liabilities
- -
- Net assets
- $26,327
- Revenue
- -
- Expenses
- $173
- Net income
- -