2025-03-31T15:18:48-05:00 2024-05-31 473556755 JACOB COHEN CPA LLC 1613 WALNUT STREET 2ND FLOOR PHILADELPHIA PA 19103 990 2023-06-01 236446186 SOCIETY HILL CIVIC ASSOCIATION SOCI 2156291288 PO BOX 63503 PHILADELPHIA PA 19147 SUSAN BURT COLLINS PRESIDENT 2156291288 2025-03-31 1 1 RALPH CITINO P00554729 2677645476 2023 2025-03-06 01:10:19Z SUSAN BURT COLLINS PO BOX 63503 PHILADELPHIA PA 19147 525912 0 X WWW.SOCIETYHILLCIVIC.ORG X 1965 PA SEE PART III LINE 1 FOR DETAILS 30 30 1 9 372203 152700 86604 0 72460 138044 81 15665 372269 372203 531414 525912 29608 13560 0 0 19738 4625 0 0 0 435309 539042 484655 557227 46759 -31315 489039 458243 0 519 489039 457724 X TO PROMOTE THE IMPROVEMENT OF THE SOCIETY HILL AREA OF PHILADELPHIA, INCLUDING ITS CULTURAL, EDUCATIONAL AND CIVIC ACTIVIES, ADN 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 SIGNIFICANVE OF SOCIETY HILL TO THE PUBLIC. 0 0 60523 50661 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. 3132 17600 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. 434643 13560 69783 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. 498298 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 8 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 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 1ST VICE PRESIDENT 5.00 X X 0 0 0 BARBARA GELMAN 2ND VICE PRESIDENT 5.00 X X 0 0 0 BONNIE HALDA TREASURER 5.00 X X 0 0 0 CLAUDIA CARABELLI SECRETARY 5.00 X X 0 0 0 ED BUTKOVITZ BOARD MEMBER 3.00 X 0 0 0 ERICKA CARROLL BOARD MEMBER 3.00 X 0 0 0 BOB CURLEY BOARD MEMBER 3.00 X 0 0 0 CAROL HANLON BOARD MEMBER 3.00 X 0 0 0 WILLIAM JANTSCH BOARD MEMBER 3.00 X 0 0 0 LORNA KATZ LAWSON BOARD MEMBER 3.00 X 0 0 0 MARTHA LEVINE BOARD MEMBER 11.00 X 0 0 0 DENIELLE SANDSMARK BOARD MEMBER 3.00 X 0 0 0 LARRY SPECTOR BOARD MEMBER 3.00 X 0 0 0 ROBERT KRAMER BOARD MEMBER 3.00 X 0 0 0 MARY PURCELL BOARD MEMBER 8.00 X 0 0 0 DAVID HAAS BOARD MEMBER 3.00 X 0 0 0 SISSIE LIPTON BOARD MEMBER 3.00 X 0 0 0 STACEY ACKERMAN BOARD MEMBER 3.00 X 0 0 0 BERNARD GELMAN BOARD MEMBER 3.00 X 0 0 0 MARK KEENER BOARD MEMBER 3.00 X 0 0 0 VINCE PIAZZA BOARD MEMBER 3.00 X 0 0 0 YVANA RIZZO BOARD MEMBER 3.00 X 0 0 0 ALL MEINSTER BOARD MEMBER 8.00 X 0 0 0 NICK DEGREGORIO BOARD MEMBER 3.00 X 0 0 0 ROBERT SPEARS BOARD MEMBER 3.00 X 0 0 0 RAMONA JOHNSON BOARD MEMBER 3.00 X 0 0 0 BARRY KRAMER BOARD MEMBER 3.00 X 0 0 0 PRISCILLA LO BOARD MEMBER 3.00 X 0 0 0 JEFF FOGG BOARD MEMBER 3.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 900099 65334 65334 SOCIETY HILL REPORTER 513190 50661 50661 HOUSE TOURS 900099 17600 17600 OTHER PROGRAM REVENUE 900099 4449 4449 138044 15665 15665 PARKING LOT REVENUE 812930 372203 372203 372203 525912 138044 372203 15665 X 13560 13560 3713 2963 750 912 912 5860 5860 44635 450 44185 1324 919 405 36568 35768 800 10652 7248 3404 6228 6228 1812 1812 145 145 4826 4826 1145 1145 PARKING LOT EXPENSES 128346 128346 PARKING LOT TAXES 68364 68364 UBIT TAX 30637 30637 CONSULTANTS 93620 93620 104880 101355 3525 557227 498298 58929 0 16399 18101 431112 403539 83497 48683 39641 34814 1887 1789 489039 458243 0 519 0 519 X 476955 457186 12084 538 489039 457724 489039 458243 -31315 0 X 0 0 0 1 1 0 81710 48683 33027 1787 1787 34814 MISCELLANEOUS PAYABLE 519 519 1 STREET TREES 15 6040 FIX BRICKS 18 7520 PART I, LINE 2: THERE ARE TWO PROGRAMS THAT PROVIDE ASSISTANCE. THEY ARE 1) FIX BRIX, UNDER WHICH THE ORG. REIMBURSES 40% WITH A MAX OF $500 FOR SHCA MEMBERS ($400 FOR NON-MEMBERS) TO REPAIR/REPLACE THEIR BRICK SIDEWALK. THE ORG. MONITORS AND SUBSTANTIATES ELIGIBILITY BY HAVING THE GRANTEE SUBMIT BEFORE AND AFTER PICTURES OF THEIR BRICK PAVEMENT, AS WELL AS AN INVOICE MARKED PAID BY THE COMPANY THEY USED TO DO THE WORK AND/OR A CANCELED CHECK. 2) STREET TREES, WHICH HAS 3 SUB-PROGRAMS AS FOLLOWS: A) THE TREE TENDER SUBSIDY IS TO ENCOURAGE RESIDENTS TO REPLACE DAMAGED TREES AND TO PLANT NEW ONES, FOR WHICH THEY WIL RECEIVE A $150 SUBSIDY PER TREE. B) DEAD TREE REMOVAL PROGRAM REIMBURSES A PROPERTY OWNER 50% OF THE COST WITH A MAX OF $600 FOR SHCA MEMBERS ($500 MAX FOR NON-MEMBERS) FOR REMOVING A DEAD TREE AND REPLANTING A NEW ONE. C) THE TREE PRUNING PROGRAM REIMBURSES A PROPERTY OWNER $50% OF THE COST, WITH A MAX OF $400 FOR SHCA MEMBERS ($300 FOR NON-MEMBERS) TO HIRE PROFESSIONAL SERVICES TO PRUNE THEIR STREET TREES, NO MORE THAN EVERY 2 YEARS. THE ORG. MONITORS AND SUBSTANTIATES ELIGIBILITY FOR ANY OF THE STREET TREE PROGRAMS BY HAVING THE GRANTEE SUBMIT AN INVOICE MARKED PAID BY THE COMPANY THEY USED TO DO THE WORK AND/OR A CANCELED CHECK. 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 COPY OF THE FORM 990 IS SENT TO ORGANIZATION MANAGEMENT FOR REVIEW BEFORE THE FORM IS SIGNED AND FILED. 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. FORM 990, PART IX, LINE 24E CLEANING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 42,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,837. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 37,143. MANAGEMENT AND GENERAL EXPENSES 1,723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,866. COMMUNITY SUPPORT: PROGRAM SERVICE EXPENSES 21,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,375. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,802. 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 CIVIC 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