2024-02-20T11:04:53-06:00 2023-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2022-07-01 453621984 Frankford Valley Foundation For Literacy II % SANTILLI & THOMSON LLC FRAN 8565051300 1330 Rhawn Street Philadelphia PA 19111 Barbara L Saunders PRESIDENT 8565051300 2024-05-15 true Barbara L Saunders 999009999 ERIC M STRAUSS P00991844 2155462140 2 2022 2023-04-26 12:10:37Z Barbara L Saunders 1330 Rhawn Street Philadelphia PA 19111 2903313 false X N/A X 2011 PA TO SUPPORT AND EXPAND OPPORTUNITIES FOR ADVANCEMENT TO EVERY MEMBER OF THE COMMUNITY. 2 2 0 2 0 0 0 2865098 2865098 660 38215 0 0 2865758 2903313 0 0 0 0 0 0 0 0 0 2926105 3426883 2926105 3426883 -60347 -523570 28070000 27610651 27875359 27939580 194641 -328929 THE FRANKFORD VALLEY FOUNDATION FOR LITERACY II IS A NON PROFIT ORGANIZATION, 501(C)(3), THAT WAS DESIGNED FOR THE BENEFIT OF THE COMMUNITY. 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THEIR MISSION IS TO SUPPORT AND EXPAND OPPORTUNITIES FOR ADVANCEMENT TO EVERY MEMBER OF THE COMMUNITY. 3409978 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false true false true true false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false X 2 2 false true false false false false false true true false false true true true false false false false false false X X SANTILLI THOMSON LLC 8565051300 601 ROUTE 73 NORTH 302 MARLTON NJ 08053 X BARBARA L SAUNDERS PRESIDENT 1.0 0.0 X X 0 0 0 ANITA VEGA-KAISER VICE-PRESIDENT 1.0 0.0 X X 0 0 0 0 0 0 0 false false false 0 0 RENTAL INCOME 531120 2865098 2865098 2865098 38215 38215 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2903313 2865098 38215 0 0 0 0 0 0 0 0 0 0 0 498 498 15236 15236 0 0 0 21069 21069 0 16905 16905 0 0 250 250 0 0 0 2028155 2028155 0 712255 712255 112251 112251 EXPENSES PAID TO TENANTS 520264 520264 3426883 3409978 16905 0 X 201115 189783 509208 663414 0 0 0 27753 0 0 0 0 0 0 0 0 65326 72038 29158653 6152066 23718842 23006587 0 0 0 0 0 0 0 0 3575509 3651076 28070000 27610651 96186 84020 0 0 0 202186 27779173 27222365 0 0 0 0 0 0 0 0 0 431009 27875359 27939580 X 194641 -328929 0 0 194641 -328929 28070000 27610651 -523570 X X false true X true false X X 1 TACONY ACADEMY CHARTER SCHOOL 264265665 2 true 3426883 0 1 3426883 0 true false false false false false false false false false false false false false false true false PART IV, SECTION B, LINE 1 THE SUPPORTED ORGANIZATION LEASED A BUILDING FROM THE SUPPORTING ORGANIZATION. 1380712 1380712 27777941 6152066 21625875 23006587 RESTRICTED CASH 2593094 DEFERRED RENT 1057982 3651076 0 DUE TO AFFILIATE 431009 431009 X 2903313 2903313 2903313 3426883 3426883 3426883 FORM 990, SCHEDULE D, PART X, LINE 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE TAXES UNDER STATE LAW. THERE WERE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2023. THE ORGANIZATION HAD NO INTEREST OR PENALTIES FOR THE YEARS ENDED JUNE 30, 2023. AS OF JUNE 30, 2023, THE TAX PERIODS REMAINING OPEN FOR EXAMINATION ARE FISCAL YEARS ENDED JUNE 30, 2020 THROUGH 2023. A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 236050858 71781XAN3 2014-02-27 1855000 ACQUISITION & RENOVATION OF SCHOOL false false false B PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 236050858 71781XAP8 2014-02-27 4375000 ACQUISITION & RENOVATION OF SCHOOL false false false C PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 236050858 71781XAQ6 2014-02-27 10070000 ACQUISITION & RENOVATION OF SCHOOL false false false A 1555000 0 1855000 0 0 0 0 0 0 0 0 0 2015 false false false false B 0 0 4375000 0 0 0 0 0 0 0 0 0 2015 false false false false C 0 0 10070000 1737337 0 0 0 0 0 0 0 0 2015 false false false false A false false false false 0 false false false false B false false false false 0 false false false false C false false false false 0 false false false false A false false false false false false 0 false 0 false false B false false false false false false 0 false 0 false false C false false false false false false 0 false 0 false false A false B false C false A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 236050858 2013-07-20 1460000 ACQUISITION & RENOVATION OF SCHOOL false false false B PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 236050858 2013-07-20 4120000 ACQUISITION & RENOVATION OF SCHOOL false false false C PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 236050858 2013-07-20 9240000 ACQUISITION & RENOVATION OF SCHOOL false false false A 1175000 0 1460000 0 0 0 0 0 0 0 0 0 2015 false false false false B 0 0 4120000 0 0 0 0 0 0 0 0 0 2015 false false false false C 0 0 9240000 3102302 0 0 0 0 0 0 0 0 2015 false false false false A false false false false 0 false false false false B false false false false 0 false false false false C false false false false 0 false false false false A false false false false false false 0 false 0 false false B false false false false false false 0 false 0 false false C false false false false false false 0 false 0 false false A false B false C false FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION OUTSOURCES ITS BUSINESS MANAGEMENT DUTIES TO SANTILLI & THOMSON, LLC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE, INDEPENDENT CPA FIRM AND REVIEWED BY THE BOARD PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 BOARD MEMBERS FILE A STATEMENT OF FINANCIAL INTEREST ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE THROUGH WWW.GUIDESTAR.ORG, DUNN AND BRADSTREET, AND THROUGH REQUEST VIA RIGHT TO KNOW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES INFORMATION AVAILABLE THROUGH WWW.GUIDESTAR.ORG, DUNN AND BRADSTREET, AND THROUGH REQUEST VIA RIGHT TO KNOW. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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