2025-11-17T13:43:33-08:00 2024-12-31 223209898 RUOTOLO SPEWAK & CO 101 CHESTNUT AVE MOUNT LAUREL NJ 08054 990 2024-01-01 236424419 LEON H SULLIVAN CHARITABLE TRUST LEON 2156843400 1415 N BROAD STREET PHILADELPHIA PA 19122 MABLE WELBORN BOARD CHAIR 2156843400 2025-11-17 true true DUSTIN B WARD CPA MBA P01589702 8562731282 2024 2025-03-06 01:10:19Z MABLE WELBORN 1415 N BROAD STREET PHILADELPHIA PA 19122 1712718 false X http://thesullivantrust.org X 1968 PA PROMOTE AND SUPPORT URBAN ECONOMIC DEVELOPMENT, SELF-HELP, & ECONOMIC ENPOWERMENT OF COMMUNITY-BASED ORGANIZATIONS. 9 9 7 0 0 0 107481 217106 855690 913828 12262 40822 440947 540962 1416380 1712718 0 0 171785 188965 0 0 780403 804364 952188 993329 464192 719389 4821885 5851300 1258138 1568164 3563747 4283136 PROMOTE AND SUPPORT URBAN ECONOMIC DEVELOPMENT, SELF-HELP, & ECONOMIC ENPOWERMENT OF COMMUNITY-BASED ORGANIZATIONS. false false 780957 0 913828 ECONOMIC DEVELOPMENT AND REVITALIZATION OF COMMUNITY AREAS AND PROVIDER OF OFFICE SPACE FOR NONPROFIT AND COMMUNITY-BASED ORGANIZATIONS. 780957 true false false false false false false false false false true true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 45 0 7 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false PA X MABLE WELBORN 2156843400 1415 N BROAD STREET STE 226 PHILADELPHIA PA 19122 X PORTIA FULLARD EXECUTIVE DIRECTOR 40.00 X 5192 0 0 MABLE E WELBORN BOARD CHAIR 17.50 X X 0 0 0 BARBARA ANN MOORE VICE CHAIR 3.50 X X 0 0 0 LINDA L HOUSE CPA TREASURER 5.00 X X 0 0 0 SHEILA D IRELAND SECRETARY 3.00 X X 0 0 0 DARYL DEBREST TRUSTEE 1.00 X 0 0 0 GEMELA N MCCLENDON ESQ TRUSTEE 1.00 X 0 0 0 JASMINE E SESSOMS TRUSTEE 1.00 X 0 0 0 JULIUS S SHARPE JR TRUSTEE 1.00 X 0 0 0 JULIE SULLIVAN-DETHERIDGE TRUSTEE 1.00 X 0 0 0 5192 0 0 false false false 120000 97106 217106 RENTAL INCOME 532000 913828 0 0 913828 40822 0 40822 GROUND LEASING INCOME 532000 540962 540962 0 0 540962 1712718 1454790 0 40822 158642 158642 0 0 12242 12242 0 0 18081 18081 0 0 6326 0 6326 0 39866 0 39866 0 66922 0 66922 0 37976 37976 0 0 175725 175725 0 0 35362 35362 0 0 58025 58025 0 0 42389 42389 0 0 UTILITIES 109413 109413 0 0 SECURITY 115690 115690 0 0 OTHER EXPENSES 99258 0 99258 0 CONTRACTS 17412 17412 0 0 993329 780957 212372 0 53730 89083 2143012 1369647 4555 91691 51601 55775 6869341 4411655 2060127 2457686 1776805 508860 10613 4821885 5851300 47516 64168 987332 1300000 223290 203996 1258138 1568164 X 3530957 4283136 32790 3563747 4283136 4821885 5851300 719389 X true X true X true false X 0 0 25000 1000 103246 1481 97106 227833 1202091 1176384 1953812 1416380 1712718 7461385 0 0 1227091 1177384 2057058 1417861 1809824 7689218 0 0 0 7689218 7951 3311 3892 12262 40822 68238 7951 3311 3892 12262 40822 68238 7757456 0.99120 0.99540 0.00880 0.00460 X 0 339071 339071 5919477 3807827 2111650 554294 554294 0 56499 49534 6965 2457686 CERTIFICATES OF DEPOSIT 10613 F 10613 SECURITY DEPOSITS 172497 ADVANCED RENTAL PAYMENTS 31499 203996 X 1747047 34329 34329 1712718 1712718 1027658 34329 34329 993329 993329 Pt X, Line 2 THE TRUST IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE TRUST QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED. THE TRUST HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE TRUSTS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2024. Pt VI, Line 11b A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW BEFORE BEING FILED. Pt VI, Line 12c THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE BOARD LEVEL. MINI MALL WEST INC 1415 N BROAD STREET PHILADELPHIA PA 19123 231953772 HOLDING COMPANY PA 501(C)(2) false true false false false false false false false false false false false false false false false false false false MINI MALL WEST INC A 120000 CASH