Nonprofit · EIN 23-3014473
ICF PHILADELPHIA
Also known as CHRISTINE CAVALLERI
Tax-exempt · PHILADELPHIA, PA 19145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $50,810 | $34,406 | $16,404 | $144,462 | $2,618 | $141,844 |
| June 30, 2024 | 990 | $48,405 | $30,062 | $18,343 | $124,788 | $1,560 | $123,228 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $33,590
- Membership dues
- $2,700
- Program service revenue
- $14,903
- Investment income
- $2,317
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,648
- Program services (functional)
- $6,208
- Management and general (functional)
- $28,198
Balance sheet and other
- Total assets, start of year
- $124,788
- Total assets, end of year
- $144,462
- Total liabilities, end of year
- $2,618
- Net assets, end of year
- $141,844
- Publicly traded securities
- $73,451
- Gross receipts
- $50,810
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- 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 |
|---|---|---|---|
| DR TINA SCOTT | PRESIDENT Officer | 5 | $0 |
| LINDA MARSHALL | TREASURER Officer | 5 | $0 |
| MARY BETH TOCZEK | SECRETARY Officer | 5 | $0 |
| HASSAN MOORE | VICE PRESIDENT Officer | 5 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON BROKENBOUGH | PRESIDENT Officer | 5 | $0 |
| LINDA MARSHALL | TREASURER Officer | 5 | $0 |
| MARY BETH TOCZEK | SECRETARY Officer | 5 | $0 |
| DR TINA SCOTT | VICE PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3428 MESSINA WAY, PHILADELPHIA, PA 19145-5546
- Mailing address (990-N for 2010)
- 360 North Valley Road, Paoli PA 19301
- Principal officer (990 for 2024)
- DR TINA SCOTT, 112 EARLINGTON RD, HAVERTOWN, PA 19083
- Principal officer (990-N for 2010)
- Dr Jeff Kaplan, 1601 Tremont Ave, Norristown PA 19401
- Signed the 990
- LINDA MARSHALL, TREASURER
- Phone
- (908) 342-1712
- Return prepared by
- Giampa Financial Group
Mission
ICF PHILADELPHIA LEADS THE LOCAL ADVANCEMENT OF THE COACHING PROFESSION IN THE GREATER PHILADELPHIA AREA
Program accomplishments
- THE CHAPTER OFFERED NUMEROUS PROGRAMS DURING THE YEAR ON COACHING AND TRAINING.Expenses $6,208 · revenue $14,903
- SPECIAL EVENTS
- ICF NORTHEAST REGION SPONSORED EVENTS - EMOTIONAL ALIGNMENT; ETHICS
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
- 23-3014473
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $144,462
- Income (IRS master file)
- $50,810
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $50,810 | $34,406 | $144,462 | XML |
| 990 | June 2024 | $48,405 | $30,062 | $124,788 | XML |
| 990 | June 2023 | $43,613 | $26,154 | $103,637 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Dr Jeff Kaplan | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 ICF PHILADELPHIA
- What is the EIN of ICF PHILADELPHIA?
- The employer identification number (EIN) of ICF PHILADELPHIA is 23-3014473.
- Is ICF PHILADELPHIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2002.
- Are donations to ICF PHILADELPHIA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ICF PHILADELPHIA 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 ICF PHILADELPHIA 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 ICF PHILADELPHIA 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 ICF PHILADELPHIA?
- The 990 for the year ended June 30, 2025 names DR TINA SCOTT.
- Who are the officers and directors of ICF PHILADELPHIA?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ICF PHILADELPHIA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $50,810, expenses of $34,406 and total assets of $144,462 at year end.
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All nonprofits in PHILADELPHIA · Pennsylvania · Community improvement and capacity building