2025-09-18T14:13:55-05:00 2025-05-31 473556755 JACOB COHEN CPA LLC 1500 WALNUT STREET SUITE 1810 PHILADELPHIA PA 19102 990 2024-06-01 236446186 SOCIETY HILL CIVIC ASSOCIATION SOCI 2156291288 PO BOX 63503 PHILADELPHIA PA 19147 WILLIAM KOCH TREASURER 2156291288 2025-09-17 1 1 RALPH CITINO P00554729 2677645476 2024 2025-03-06 01:10:19Z WILLIAM KOCH PO BOX 63503 PHILADELPHIA PA 19147 468783 0 X WWW.SOCIETYHILLCIVIC.ORG X 1965 PA SEE PART III LINE 1 FOR DETAILS 27 27 1 15 343834 131878 0 0 138044 114418 15665 10531 372203 343834 525912 468783 13560 4685 0 0 4625 52445 0 0 0 539042 417992 557227 475122 -31315 -6339 458243 452197 519 812 457724 451385 X TO PROMOTE THE IMPROVEMENT OF THE SOCIETY HILL AREA OF PHILADELPHIA, INCLUDING ITS CULTURAL, EDUCATIONAL AND CIVIC ACTIVIES, AND THE PRESERVATION AND RESTORATION OF ITS HISTORIC BUIDINGS; TO REPRESENT THE RESIDENTS OF SOCEITY HILL IN MATTERS AFFECTING THE CITY OF PHILADELPHIA GENERALLY AND SOCIETY HILL IN PARTICULAR; AND TO INTERPRET THE VALUE AND SIGNIFICANCE OF SOCIETY HILL TO THE PUBLIC. 0 0 54448 19079 THE SOCIETY HILL REPORTER KEEPS NEIGHBORS REGULARLY INFORMED THORUGH SIX ISSUES PUBLISHED ANNUALLY IN JANUARY, MARCH, MAY, JULY, SEPTEMBER AND NOVEMBER. IT IS DISTRIBUTED TO NEARLY 5,000 RESIDENTS IN 3,600 HOUSEHOLDS INCLUDING HIGH RISES BETWEEN FRONT AND EIGTH STREETS, AND BETWEEN WALNUT AND LOMBARD STREETS. 1011 12080 HISTORIC HOUSE TOUR - ONCE A YEAR, IN MAY, SOCIETY HILL CIVIC ASSOCIATION SELLS TICKETS FOR PEOPLE TO TOUR A SELECT GROUP OF HOUSES AND GARDENS IN THE SOCIETY HILL AREA. 376358 4685 83259 TO ENGHANCE THE QUALITY OF LIFE IN SOCIETY HILL, SCHA SUPPORTS POSITIVE INITIATIVES AND RESPONDS TO NEW CHALLENGES FACING THE COMMUNITY. CONTINUING EFFORTS INCLUDE PROVIDING CLEARNER, SAFER, AND GREENER STREETS BY PROVIDING STREET CLEANING AND GRAFITTI REMOVAL, MONITORING, ZONING AND DEVELOPMENT CONCERNS AND THE ISSUANCE OF LIQUOR LICENSES, AND WORKING WITH OTHER NEIGHBORHOOD ASSOCIATIONS. 431817 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 16 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 2156291288 PO BOX 63503 PHILADELPHIA PA 19147 X SUSAN BURT COLLINS PRESIDENT 20.00 X X 0 0 0 MICHAEL GORMAN RETIRED BOARD MEMBER 2.00 X X 0 0 0 BARBARA GELMAN RETIRED BOARD MEMBER 2.00 X X 0 0 0 BONNIE HALDA 2ND VICE PRESIDENT 5.00 X X 0 0 0 CLAUDIA CARABELLI 1ST VICE PRESIDENT 5.00 X X 0 0 0 ED BUTKOVITZ RETIRED BOARD MEMBER 2.00 X 0 0 0 ERIKA CARROLL RETIRED BOARD MEMBER 2.00 X 0 0 0 BOB CURLEY RETIRED BOARD MEMBER 2.00 X 0 0 0 CAROL HANLON BOARD MEMBER 2.00 X 0 0 0 WILLIAM JANTSCH RETIRED BOARD MEMBER 2.00 X 0 0 0 LORNA KATZ LAWSON BOARD MEMBER 2.00 X 0 0 0 MARTHA LEVINE BOARD MEMBER 2.00 X 0 0 0 DANIELLE SANDSMARK BOARD MEMBER 2.00 X 0 0 0 LARRY SPECTOR BOARD MEMBER 2.00 X 0 0 0 ROBERT KRAMER BOARD MEMBER 2.00 X 0 0 0 MARY PURCELL BOARD MEMBER 2.00 X 0 0 0 DAVID HAAS SECRETARY 5.00 X X 0 0 0 SISSIE LIPTON RETIRED BOARD MEMBER 2.00 X 0 0 0 STACEY ACKERMAN BOARD MEMBER 2.00 X 0 0 0 BERNARD GELMAN BOARD MEMBER 2.00 X 0 0 0 MARK KEENER BOARD MEMBER 2.00 X 0 0 0 VINCE PIAZZA RETIRED BOARD MEMBER 2.00 X 0 0 0 YVANA RIZZO RETIRED BOARD MEMBER 2.00 X 0 0 0 AL MEINSTER BOARD MEMBER 2.00 X 0 0 0 NICK DEGREGORIO RETIRED BOARD MEMBER 2.00 X 0 0 0 RAMONA JOHNSON BOARD MEMBER 2.00 X 0 0 0 PRISCILLA LO BOARD MEMBER 2.00 X 0 0 0 JEFF FOGG BOARD MEMBER 2.00 X 0 0 0 PAUL BONI BOARD MEMBER 2.00 X 0 0 0 JOE MCLAUGHLIN BOARD MEMBER 2.00 X 0 0 0 ELLEN SCHWARTZ SIEGEL BOARD MEMBER 2.00 X 0 0 0 TANYA BRASSIE BOARD MEMBER 2.00 X 0 0 0 JAY BOROWSKY BOARD MEMBER 2.00 X 0 0 0 MICHAEL FOX BOARD MEMBER 2.00 X 0 0 0 NED SCHARFF BOARD MEMBER 2.00 X 0 0 0 MARY TRACY BOARD MEMBER 2.00 X 0 0 0 JIM LIPSHUTZ BOARD MEMBER 2.00 X 0 0 0 ELLEN GELLER RETIRED BOARD MEMBER 2.00 X 0 0 0 HELEN GRADY RETIRED BOARD MEMBER 2.00 X 0 0 0 BERNICE KOPLIN RETIRED BOARD MEMBER 2.00 X 0 0 0 SUSAN BUTLER RETIRED TREASURER 2.00 X X 0 0 0 JOHN MASI RETIRED BOARD MEMBER 2.00 X 0 0 0 SHARON SIMON RETIRED BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 900099 73967 73967 SOCIETY HILL REPORTER 513190 19079 19079 HOUSE TOURS 900099 12080 12080 OTHER PROGRAM REVENUE 900099 9292 9292 114418 10531 10531 PARKING LOT REVENUE 812930 343834 343834 343834 468783 114418 343834 10531 X 4685 4685 47693 46793 900 4752 4752 34590 450 34140 469 469 31555 31545 10 10864 4368 6496 17914 17914 794 794 127 127 4826 4826 2704 2704 PARKING LOT EXPENSES 123330 123330 PARKING LOT TAXES 58101 58101 UBIT TAX 24000 24000 CLEANING AND MAINTENANC 43087 43087 65631 63872 1759 475122 431817 43305 0 18101 29535 403539 390775 83497 53509 34814 29988 1789 1899 458243 452197 519 812 519 812 X 457186 447115 538 4270 457724 451385 458243 452197 -6339 0 X 0 0 0 1 1 0 81710 53509 28201 1787 1787 29988 MISCELLANEOUS PAYABLE 812 812 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS ONE CLASS OF MEMBERS FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER HAS THE RIGHT TO ELECT AND TO BE ELECTED AS A MEMBER OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE RETURN IS POSTED TO A GOOGLE DRIVE WHICH CAN ONLY BE ACCESSED BY DIRECTORS AND SENDING DIRECTORS AN EMAIL PROVIDING THE LOCATION OF THE DRAFT RETURN AND ASKING THEM TO EMAIL ANY COMMENTS OR CORRECTIONS. FORM 990, PART VI, SECTION B, LINE 12C . WHEN ANY MEMBER OF THE BOARD OF DIRECTORS HAS A DIRECT OR INDIRECT SUBSTANTIAL FINANCIAL INTEREST IN A MATTER, OR WHERE A FAMILY MEMBER OF SUCH DIRECTOR HAS SUCH AN INTEREST, THE DIRECTOR SHALL DISCLOSE SUCH INTEREST AT THE EARLIEST OPPORTUNITY, AND MAY THEREAFTER PARTICIPATE IN THE DISCUSSION BUT MAY NOT VOTE ON SUCH MATTER. PROVIDED, THIS PROVISION SHALL NOT APPLY WHERE THE "FINANCIAL INTEREST" OF THE DIRECTOR IS ONLY THE POSSIBLE IMPACT THE MATTER MAY HAVE ON THE VALUE OF THE DIRECTOR'S RESIDENCE. THE BOARD BY A 60% VOTE OF THOSE PRESENT MAY AUGMENT THESE PROVISIONS BY PROMULGATING A CONFLICT OF INTEREST POLICY. SUCH POLICY MAY BE MORE (BUT NOT LESS) STRINGENT THAN PROVIDED HEREIN, AND SUCH POLICY, AS MODIFIED FROM TIME TO TIME, SHALL BE EFFECTIVE AS IF A PART OF THESE BY-LAWS. BOARD MEMBERS ARE ENCOURAGED TO REFRAIN FROM VOTING IF THERE IS AN APPEARANCE OF SUCH A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 WRITTEN REQUEST FOR ANY PUBLIC DOCUMENTS IS TO BE MADE TO THE ORGANIZATION OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES REQUIRED PUBLIC DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY MAIL TO THE ORGANIZATION. SECTION A, LINE 8B THERE IS NO SUCH COMMITTEE. FORM 990, PART IX, LINE 24E CONSULTANTS: PROGRAM SERVICE EXPENSES 30,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,253. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 27,069. MANAGEMENT AND GENERAL EXPENSES 1,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,329. BIRT TAX: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. COMMUNITY SUPPORT: PROGRAM SERVICE EXPENSES 1,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,550. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 499. SOCIETY HILL PRESERVATION FOUNDATION PO BOX 63503 PHILADELPHIA PA 19147 471864401 TO PROMOTE AND PRESERVE THE HISTORIC CHARACTER OF THE SOCIETY HILL AREA. PA 501(C)(3) LINE 7 SOCIETY HILL CIVI ASSOCIATION 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 SOCIETY HILL PRESERVATION FOUNDATION L 0 SOCIETY HILL PRESERVATION FOUNDATION C 0 FMV