Nonprofit · EIN 22-2526396
MT AIRY USA
Tax-exempt · PHILADELPHIA, PA 19119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,224,077 | $2,410,352 | -$186,275 | $4,112,254 | $4,044,433 | $67,821 |
| June 30, 2024 | 990 | $1,902,517 | $2,202,328 | -$299,811 | $4,208,530 | $3,954,434 | $254,096 |
| June 30, 2023 | 990 | $1,649,524 | $1,772,245 | -$122,721 | $4,862,765 | $4,308,858 | $553,907 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $978,147
- Program service revenue
- $1,245,591
- Investment income
- $10
- Other revenue
- $329
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $150,461
- Other salaries and wages
- $445,635
- Salaries, compensation and benefits (total)
- $728,061
- Professional fundraising fees
- $0
- Legal fees
- $3,512
- Accounting fees
- $102,901
- Occupancy
- $5,700
- Travel
- $4,403
- Depreciation
- $157,068
- Program services (functional)
- $2,023,265
- Management and general (functional)
- $281,525
- Fundraising (functional)
- $105,562
Balance sheet and other
- Total assets, start of year
- $4,208,530
- Total assets, end of year
- $4,112,254
- Total liabilities, end of year
- $4,044,433
- Net assets, end of year
- $67,821
- Land, buildings and equipment
- $2,851,727
- Net assets without donor restrictions
- -$275,245
- Net assets with donor restrictions
- $343,066
- Gross receipts
- $2,224,077
- Employees
- 15
- Volunteers
- 12
- Year formed
- 1980
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILIP DAWSON | EXECUTIVE DIRECTOR Officer | 40 | $133,900 | $14,584 |
| HOWARD TREATMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PARRIS HALL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RACHEL FALKOVE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LESLEY SEITCHIK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ASHLEY VIA MAASS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RENAE STENNETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE BRANCHE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSH PESKIN | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| MORGAN MARKS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD NEWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REINA PROWLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JON ROESSER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILIP DAWSON | EXECUTIVE DIRECTOR Officer | 40 | $133,900 | $6,026 |
| HOWARD TREATMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PARRIS HALL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RACHEL FALKOVE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LESLEY SEITCHIK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ASHLEY VIA MAASS | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| RENAE STENNETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE BRANCHE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSH PESKIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MORGAN MARKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD NEWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REINA PROWLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILIP DAWSON | EXECUTIVE DIRECTOR Officer | 40 | $107,658 | $5,190 |
| HOWARD TREATMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PARRIS HALL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RACHEL FALKOVE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEROME MITCHELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LESLEY SEITCHIK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ASHLEY VIA MAASS | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| CATHERINE BRZOZOWSKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIA MATHISON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RENAE STENNETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE BRANCHE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSH PESKIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MORGAN MARKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6703 GERMANTOWN AVE STE 200, PHILADELPHIA, PA 19119-2122
- In care of
- % ANUJ GUPTA
- Principal officer (990 for 2024)
- JOSH PESKIN, 6703 GERMANTOWN AVENUE 200, PHILADELPHIA, PA 19119
- Signed the 990
- JOSH PESKIN, PRESIDENT
- Phone
- (215) 844-6021
- Website
- WWW.MTAIRYCDC.ORG
- Return prepared by
- MCKONLY & ASBURY LLP
Mission
PRESERVATION, EMPOWERMENT AND ADVANCEMENT OF A VIBRANT MT. AIRY SECTION OF PHILADELPHIA BY STIMULATING DEVELOPMENT OF THE COMMUNITY'S NEEDS.
Program accomplishments
- REAL ESTATE DEVELOPMENT WORK TO REMOVE BLIGHT, PUSH MARKETS, AND ATTRACT PRIVATE INVESTMENT TO COMMERCIAL CORRIDORS AND RESIDENTIAL NEIGHBORHOODS THROUGH SCATTERED-SITE RESIDENTIAL REHAB AND LARGE-SCALE MIXED-USE DEVELOPMENT, AS WELL AS TRANSIT-ORIENTED DEVELOPMENT. IN ADDITION, THE ORGANIZATION SELF-MANAGES ITS REAL ESTATE PORTFOLIO AND PROVIDES AN ARRAY OF PROPERTY MANAGEMENT SERVICES. REGULAR SERVICES INCLUDE LEASE MANAGEMENT AND TENANT NEGOTIATION, PERFORMANCE OF ONGOING MAINTENANCE AND CAPITAL IMPROVEMENT PROJECTS, ANALYSIS OF PORTFOLIO FINANCIAL PERFORMANCE, PREPARATION OF ANNUAL PROPERTY BUDGETS, MAINTENANCE OF LOAN PORTFOLIO COMPLIANCE AND RISK MANAGEMENT.Expenses $666,609 · revenue $667,558
- NEIGHBORHOOD PROGRAMS WORK TO IMPROVE THE QUALITY OF LIFE FOR NEIGHBORS THROUGH SERVICES, HOUSING COUNSELING TO FIRST-TIME HOMEBUYERS AND DISTRESSED HOMEOWNERS.Expenses $336,882 · revenue $578,033
- COMMUNITY PROGRAMS WHICH INCLUDE THE MT. AIRY SCHOOLS COALITION, THE HEALTHY AGING INITIATIVE, LOVETT PARK PROGRAMMING, AND VARIOUS COMMUNITY EVENTS SUCH AS SUPPER SESSIONS ON THE AVENUE, MOONLIGHT MOVIES, MT. AIRY MONDAY MARKETS, AND AUTUMN ON THE AVENUE.Expenses $897,001
- BUSINESS DISTRICT REVITALIZATION WORK TO IMPROVE THE BUSINESS CLIMATE ALONG MT. AIRY'S MAIN STREET, GERMANTOWN AVENUE, THROUGH STREETSCAPE AND PLACE-MAKING IMPROVEMENTS AND THE OPERATION OF A PROGRAM TO PROVIDE BUSINESS OWNERS WITH A HOST OF SERVICES INCLUDING MARKETING, TECHNICAL ASSISTANCE AND EVENT PLANNING.Expenses $122,773
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2526396
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,112,254
- Income (IRS master file)
- $2,224,077
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,224,077 | $2,410,352 | $4,112,254 | XML |
| 990 | June 2024 | $1,902,517 | $2,202,328 | $4,208,530 | XML |
| 990 | June 2023 | $1,649,524 | $1,772,245 | $4,862,765 | XML |
| 990 | June 2022 | $1,347,385 | $1,970,528 | $4,418,173 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2526396).
Questions about MT AIRY USA
- What is the EIN of MT AIRY USA?
- The employer identification number (EIN) of MT AIRY USA is 22-2526396.
- Is MT AIRY USA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to MT AIRY USA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MT AIRY USA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MT AIRY USA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MT AIRY USA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MT AIRY USA?
- The 990 for the year ended June 30, 2025 names JOSH PESKIN.
- Who are the officers and directors of MT AIRY USA?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $133,900 (PHILIP DAWSON, EXECUTIVE DIRECTOR).
- How much revenue does MT AIRY USA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,224,077, expenses of $2,410,352 and total assets of $4,112,254 at year end.
Other nonprofits in PHILADELPHIA
- TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA EIN 23-1352685 · last filed 990 for 2025
- THE CHILDRENS HOSPITAL OF PHILADELPHIA EIN 23-1352166 · last filed 990 for 2025
- THOMAS JEFFERSON UNIVERSITY HOSPITAL EIN 23-2829095 · last filed 990 for 2025
- TEMPLE UNIVERSITY HOSPITAL INC EIN 23-2825878 · last filed 990 for 2025
- HEALTH PARTNERS PLANS INC EIN 23-2379751 · last filed 990 for 2024
- TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC EIN 23-1365971 · last filed 990 for 2025
- THOMAS JEFFERSON UNIVERSITY EIN 23-1352651 · last filed 990 for 2025
- DREXEL UNIVERSITY EIN 23-1352630 · last filed 990 for 2025