Form 990-EZ, Part I, Line 10, Grants Paid
“Activity , Grantee TEMPLE UNIVERSITY HOSPITAL 3500 N BROAD STREET STE 1101 PHILADELPHIA PA 19140, Cash Grant 21,000, Relationship”
990EZ • Fiscal year 2025 • EIN 99-0741646
Scores are not available for this record yet.
Assets
Down$74,438
Down $13,825 (-16%) from 2024
Net Assets
Down$68,776
Down $19,419 (-22%) from 2024
Liabilities
Up$5,662
Up $5,594 (+8226%) from 2024
Revenue
Down$38,650
Down $57,169 (-60%) from 2024
Expenses
Up$58,069
Up $50,445 (+662%) from 2024
Net Income
Down-$19,419
Down $107,614 (-122%) from 2024
Endowment fund for charitable, educational research and scientific organizations
| Description | Grants | Expenses |
|---|---|---|
| ENDOWMENT FUND FOR CHARITABLE, EDUCATIONAL RESEARCH AND SCIENTIFIC ORGANIZATIONS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK S CODELLA | President | PT | $0 | - | - |
| LANNY COHEN | Trustee | - | $0 | - | - |
| CATHERINE CODELLA | Vice President | PT | $0 | - | - |
| DEAN BULMAN | Trustee | PT | $0 | - | - |
| FRANK MASCIA | Secretary | PT | $0 | - | - |
| ALEXANDRA CODELLA PICCIONE | Treasurer | PT | $0 | - | - |
| STUART WILKINS | Trustee | - | $0 | - | - |
“Activity , Grantee TEMPLE UNIVERSITY HOSPITAL 3500 N BROAD STREET STE 1101 PHILADELPHIA PA 19140, Cash Grant 21,000, Relationship”
“Activity , Grantee ST. JOSEPHS PREPATORY SCHOOL 1733 W GIRARD AVENUE PHILADELPHIA PA 19130, Cash Grant 21,000, Relationship”
“Fundraising 2,827”
“Telephone 390”
“Unrelated business income taxes 3,231”
“Bank fees 679”
“Dues Subs 170”
“Software 4,736”
“Marketing Website 479”
“ACCRUED BANK FEES Beginning of year 68, End of year 124”
“DEPOSITS FOR 2026 GALA Beginning of year 0, End of year 5,538”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK CODELLA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2152873136 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 FAWNWOOD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VOOHEES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08043 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88263 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74438 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36303 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19419 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 945 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88263 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74438 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 44000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38650 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2347 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88195 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68776 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88195 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68776 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK S CODELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LANNY COHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CATHERINE CODELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEAN BULMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRANK MASCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALEXANDRA CODELLA PICCIONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STUART WILKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12512 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENDOWMENT FUND FOR CHARITABLE, EDUCATIONAL RESEARCH AND SCIENTIFIC ORGANIZATIONS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 612 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ENDOWMENT FUND FOR CHARITABLE, EDUCATIONAL RESEARCH AND SCIENTIFIC ORGANIZATIONS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 68 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5662 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 58069 |
| IRS990EZ/TotalRevenueAmt | 0 | 38650 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 74334 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 74334 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 74334 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 74334 |
| 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 | Activity , Grantee TEMPLE UNIVERSITY HOSPITAL 3500 N BROAD STREET STE 1101 PHILADELPHIA PA 19140, Cash Grant 21,000, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity , Grantee ST. JOSEPHS PREPATORY SCHOOL 1733 W GIRARD AVENUE PHILADELPHIA PA 19130, Cash Grant 21,000, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising 2,827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Unrelated business income taxes 3,231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank fees 679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues Subs 170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Software 4,736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Marketing Website 479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACCRUED BANK FEES Beginning of year 68, End of year 124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DEPOSITS FOR 2026 GALA Beginning of year 0, End of year 5,538 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK CODELLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2152873136 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-05-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN E CODELLA MEMORIAL FOUNDATIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
| ReturnHeader/Filer/EIN | 0 | 990741646 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MARK CODELLA |
| ReturnHeader/Filer/PhoneNum | 0 | 2152873136 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11 FAWNWOOD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Voorhees |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223450653 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT BROWN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 610 STATION AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HADDON HEIGHTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08035 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8565460770 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-05-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT BROWN |
| ReturnHeader/ReturnTs | 0 | 2026-05-18T03:36:33-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.