Nonprofit · EIN 23-1986931
O A P INC
Tax-exempt · PHILADELPHIA, PA 19104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,937,559 | $4,868,278 | $4,069,281 | $96,934,340 | $88,038,745 | $8,895,595 |
| June 30, 2024 | 990 | $6,302,316 | $665,905 | $5,636,411 | $92,591,939 | $87,765,625 | $4,826,314 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,434,281
- Investment income
- $0
- Other revenue
- $2,503,278
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $151,815
- Depreciation
- $1,854,526
- Program services (functional)
- $4,478,815
- Management and general (functional)
- $389,463
Balance sheet and other
- Total assets, start of year
- $92,591,939
- Total assets, end of year
- $96,934,340
- Total liabilities, end of year
- $88,038,745
- Net assets, end of year
- $8,895,595
- Land, buildings and equipment
- $94,329,063
- Gross receipts
- $8,937,559
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2000
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANNE PAPAGEORGE | DIRECTOR Trustee or director | 1 | $0 | $732,572 | $78,757 |
| EDWIN D DATZ | PRESIDENT & DIRECTOR Trustee or director, Officer | 1 | $0 | $328,438 | $54,355 |
| ELIZABETH DRUCK DAVIS | DIRECTOR & VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $289,213 | $44,618 |
| MELISSA BROWN | DIRECTOR & SECRETARY Trustee or director, Officer | 1 | $0 | $236,653 | $53,693 |
| ELIZABETH HANSEN | TREASURER Officer | 1 | $0 | $210,071 | $43,907 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANNE PAPAGEORGE | DIRECTOR Trustee or director | 1 | $0 | $707,284 | $75,096 |
| EDWIN D DATZ | PRESIDENT & DIRECTOR Trustee or director, Officer | 1 | $0 | $284,361 | $49,293 |
| ELIZABETH DRUCK DAVIS | DIRECTOR & VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $265,815 | $33,815 |
| MELISSA BROWN | DIRECTOR & SECRETARY Trustee or director, Officer | 1 | $0 | $226,237 | $49,561 |
| ELIZABETH HANSEN | TREASURER Officer | 1 | $0 | $227,323 | $40,086 |
Address and contacts
- Address (IRS master file)
- 3451 WALNUT ST RM 748, PHILADELPHIA, PA 19104-6205
- In care of
- % WILLIAM MCKEANEY
- Principal officer (990 for 2024)
- EDWIN D DATZ, 3451 WALNUT STREET, PHILADELPHIA, PA 19104
- Signed the 990
- EDWIN DATZ, PRESIDENT
- Phone
- (215) 898-8967
- Return prepared by
- PwC US Tax LLP
Mission
TO CREATE A MORE LIVABLE ATMOSPHERE FOR STUDENTS, FACULTY, ADMINISTRATION EMPLOYEES AND RESIDENTS OF THE UNIVERSITY CITY/WEST PHILADELPHIA COMMUNITY.
Program accomplishments
- EXPENSES RELATED TO THE ACCOMPLISHMENT OF THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE TO MAINTAIN A SAFER, MORE SECURE ENVIRONMENT FOR STUDENTS, FACULTY, ADMINISTRATION, EMPLOYEES, AND RESIDENTS OF THE UNIVERSITY CITY/WEST PHILADELPHIA COMMUNITY, AS WELL AS TO IMPROVE UNIVERSITY LIFE AND THE UNDERGRADUATE EXPERIENCE AT THE UNIVERSITY OF PENNSYLVANIA.Expenses $4,478,815 · revenue $6,434,281
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
- 23-1986931
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $96,934,340
- Income (IRS master file)
- $8,937,559
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $581,559 | $312,106 | $2,880,141 | IRS |
| 990 | June 2022 | $552,196 | $337,584 | $2,963,902 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about O A P INC
- What is the EIN of O A P INC?
- The employer identification number (EIN) of O A P INC is 23-1986931.
- Is O A P INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to O A P INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does O A P INC 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 O A P INC 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 O A P INC 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 O A P INC?
- The 990 for the year ended June 30, 2025 names EDWIN D DATZ.
- Who are the officers and directors of O A P INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does O A P INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,937,559, expenses of $4,868,278 and total assets of $96,934,340 at year end.
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