2025-02-11T15:52:28-06:00 2024-05-31 473556755 JACOB COHEN CPA LLC 1613 WALNUT STREET 2ND FLOOR PHILADELPHIA PA 19103 990EZ 2023-10-01 471864401 SOCIETY HILL PRESERVATION FOUNDATION SOCI 2156291288 PO BOX 39755 PHILADELPHIA PA 19106 BONNIE HALDA TREASURER 2156291288 2025-02-10 1 0 JACOB COHEN CPA P01083745 2677645476 X 2023 2025-03-06 01:10:19Z X X N/A X X 20633 X 9497 11136 20633 16405 19215 35620 -14987 342964 5660 333637 342964 333637 0 342964 333637 0 0 342964 333637 X FOUNDATION WAS INCORPORATED IN THE COMMONWEALTH OF PENNSYLVANIA WITH A CHARITABLE PURPOSE OF PROMOTING AND PRESERVING THE HISTORIC CHARACTER OF THE SOCIETY HILL AREA OF PHILADELPHIA AND ITS SURROUNDING NEIGHBORHOODS AND TO PROMOTE PUBLIC AND PRIVATE SAFETY, THE BEAUTIFICATION OF THE WASHINGTON SQUARE PARK AND OTHER IMPROVMENTS IN THAT VICINITY. BEAUTIFICATION AND SAFETY 0 29151 29151 X DAVID HAAS PRESIDENT 10.00 0 0 0 BONNIE HALDA TREASURER 8.00 0 0 0 STACY ACKERMAN SECRETARY 2.00 0 0 0 SUSAN BURT COLLINS BOARD MEMBER 2.00 0 0 0 MARTHA LEVINE BOARD MEMBER 1.00 0 0 0 ROBERT BOB CURLEY BOARD MEMBER 1.00 0 0 0 MARY TRACY BOARD MEMBER 1.00 0 0 0 ELLEN SCHWARTZ BOARD MEMBER 1.00 0 0 0 BERNARD GELMAN FORMER BOARD MEMBER 0.00 0 0 0 ROSEANNE LOESCH FORMER BOARD MEMBER 0.00 0 0 0 SHERLEY YOUNG FORMER BOARD MEMBER 0.00 0 0 0 LYNN ABRAHAM FORMER BOARD MEMBER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA THE ORGANIZATION PO BOX 39755 PHILADELPHIA PA 19106 2672543463 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 107405 11895 184557 45220 9497 358574 107405 11895 184557 45220 9497 358574 12391 346183 152 25 34 9602 11136 20949 56 5894 5950 385473 0.89810 0.91740 X PART II, SHORT YEAR EXPLANATION: ORGANIZATION CHANGED ITS YEAR END FROM SEPTEMBER 30 TO MAY 31 IN ORDER TO HAVE ITS REPORTING YEAR COINCIDE WITH A RELATED ORGANIZATION. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 11,136. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 226. DESCRIPTION: LANDSCAPE MATERIAL AND SERVICES. AMOUNT: 7,682. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 7,539. DESCRIPTION: MEALS. AMOUNT: 127. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,641. TOTAL TO FORM 990-EZ, LINE 16: 19,215. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 5,660. 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.