Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Coltrane House Philadelphia
EIN 93-2745205 • 501(c)3 • New York, NY
Pub. 78 Eligible990-N CoverageNTEE A50
Profile
Raise funds for the rehabilitation of the coltrane house in order to maintain the structure and enhance the historical and societal relevance of john & alice coltrane.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$0
No earlier filing loaded for comparison.
Liabilities
$69,327
No earlier filing loaded for comparison.
Net Assets
-$69,327
No earlier filing loaded for comparison.
Revenue
$100,000
No earlier filing loaded for comparison.
Expenses
$62,947
No earlier filing loaded for comparison.
Net Income
$37,053
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $69,327
- Net assets
- -$69,327
- Revenue
- $100,000
- Expenses
- $62,947
- Net income
- $37,053
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 10, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $100,000
Mission and Program Overview
Mission
Raise funds for the rehabilitation of the coltrane house in order to maintain the structure and enhance the historical and societal relevance of john & alice coltrane.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COLTRANE HOUSE PHILADELPHIA RAISES FUNDS FOR THE MAINTENANCE OF THE COLTRANE HOUSE FOR DISPLAY TO THE PUBLIC AS AN ONGOING EDUCATION EFFORTS ABOUT JOHN COLTRANE, JAZZ AND THE HISTORIC NEIGHBORHOOD. THE HOUSE IS OWNED BY COLTRANE HOUSE PHILADELPHIA, LLC, A HOLDING ENTITY. TO EFFECTUATE ITS MISSION, THE CHARITY WILL LEASE THE HOUSE FROM COLTRANE HOUSE PHILADELPHIA, LLC, FOR ONE DOLLAR ($1). THE LEASE AGREEMENT CONTAINS PROVISIONS TO PROTECT THE CHARITY'S CHARITABLE MISSION AND ENSURE THAT ITS RENT NEVER APPROACHES FAIR MARKET VALUE. | $0 | $62,947 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAVI COLTRANE | Director | - | $0 | - | - |
| MICHAEL FRISCH | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Coltrane House Philadelphia
- EIN
- 93-2745205
- Phone
- 2122454580
- Address
- 494 8TH AVENUE 6TH FLOOR, NEW YORK, NY 10001
Signing Officer
- Name
- Michael B Frisch
- Title
- Director
- Phone
- 2122454580
- Signed
- 2025-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gursey Schneider Llp
- Address
- 2121 AVENUE OF THE STARS SUITE 1300, LOS ANGELES, CA 90067
- Preparer
- Anastasia Atamanchuk
- Phone
- 3105520960
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: property insurance. Amount: 6,000. Description: insurance - liability, d and o. Amount: 3,098. Total to form 990-ez, line 16: 9,098.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to/from jowcol music llc. Beg. Of year amount: 106,380. End of year amount: 69,327.”
Form 990-ez, Part V, Line 40B
“Business transactions involving interested persons. Name of interested person: ravi coltrane relationship between interested person and the organization: director amount of transaction: $1 description of transaction: coltrane house philadelphia leases the historic property located at 1511 north 33rd street, philadelphia, pa 19121 from coltrane house philadelphia, llc, a related holding entity, for $1 annually. The lease restricts use of the property to charitable and educational purposes, prohibits commercial subleasing, and ensures rent remains well below fair market value in perpetuity. During the tax year, the organization paid property insurance and real estate taxes necessary to maintain the property. These payments totaled less than the fair market rental value, and no excess benefit transactions occurred. This below-market lease provides a net economic benefit to the organization by allowing continued use of the property in support of its exempt activities.”
Raw XML Appendix128 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GURSEY SCHNEIDER LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3105520960 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2121 AVENUE OF THE STARS SUITE 1300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90067 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37053 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 53564 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -106380 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -69327 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -106380 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -69327 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 285 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAVI COLTRANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL FRISCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9098 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RAISE FUNDS FOR THE REHABILITATION OF THE COLTRANE HOUSE IN ORDER TO MAINTAIN THE STRUCTURE AND ENHANCE THE HISTORICAL AND SOCIETAL RELEVANCE OF JOHN & ALICE COLTRANE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COLTRANE HOUSE PHILADELPHIA RAISES FUNDS FOR THE MAINTENANCE OF THE COLTRANE HOUSE FOR DISPLAY TO THE PUBLIC AS AN ONGOING EDUCATION EFFORTS ABOUT JOHN COLTRANE, JAZZ AND THE HISTORIC NEIGHBORHOOD. THE HOUSE IS OWNED BY COLTRANE HOUSE PHILADELPHIA, LLC, A HOLDING ENTITY. TO EFFECTUATE ITS MISSION, THE CHARITY WILL LEASE THE HOUSE FROM COLTRANE HOUSE PHILADELPHIA, LLC, FOR ONE DOLLAR ($1). THE LEASE AGREEMENT CONTAINS PROVISIONS TO PROTECT THE CHARITY'S CHARITABLE MISSION AND ENSURE THAT ITS RENT NEVER APPROACHES FAIR MARKET VALUE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62947 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 106380 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 69327 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 62947 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62947 |
| IRS990EZ/TotalRevenueAmt | 0 | 100000 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 100000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 100000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 100000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 6,000. DESCRIPTION: INSURANCE - LIABILITY, D AND O. AMOUNT: 3,098. TOTAL TO FORM 990-EZ, LINE 16: 9,098. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DUE TO/FROM JOWCOL MUSIC LLC. BEG. OF YEAR AMOUNT: 106,380. END OF YEAR AMOUNT: 69,327. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS. NAME OF INTERESTED PERSON: RAVI COLTRANE RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: DIRECTOR AMOUNT OF TRANSACTION: $1 DESCRIPTION OF TRANSACTION: COLTRANE HOUSE PHILADELPHIA LEASES THE HISTORIC PROPERTY LOCATED AT 1511 NORTH 33RD STREET, PHILADELPHIA, PA 19121 FROM COLTRANE HOUSE PHILADELPHIA, LLC, A RELATED HOLDING ENTITY, FOR $1 ANNUALLY. THE LEASE RESTRICTS USE OF THE PROPERTY TO CHARITABLE AND EDUCATIONAL PURPOSES, PROHIBITS COMMERCIAL SUBLEASING, AND ENSURES RENT REMAINS WELL BELOW FAIR MARKET VALUE IN PERPETUITY. DURING THE TAX YEAR, THE ORGANIZATION PAID PROPERTY INSURANCE AND REAL ESTATE TAXES NECESSARY TO MAINTAIN THE PROPERTY. THESE PAYMENTS TOTALED LESS THAN THE FAIR MARKET RENTAL VALUE, AND NO EXCESS BENEFIT TRANSACTIONS OCCURRED. THIS BELOW-MARKET LEASE PROVIDES A NET ECONOMIC BENEFIT TO THE ORGANIZATION BY ALLOWING CONTINUED USE OF THE PROPERTY IN SUPPORT OF ITS EXEMPT ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART V, LINE 40B |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL B FRISCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2122454580 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLTRANE HOUSE PHILADELPHIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLT |
| ReturnHeader/Filer/EIN | 0 | 932745205 |
| ReturnHeader/Filer/PhoneNum | 0 | 2122454580 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 494 8TH AVENUE 6TH FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10001 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953309779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GURSEY SCHNEIDER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2121 AVENUE OF THE STARS SUITE 1300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90067 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3105520960 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANASTASIA ATAMANCHUK |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T18:52:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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