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Nonprofit · EIN 30-0395239

BOYS LATIN FOUNDATION

Tax-exempt · PHILADELPHIA, PA 19038

Financials

$1.2M$765K2022$1.3M$788K2023$1.3M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of BOYS LATIN FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,310,891$1,573,344-$262,453$5,893,998$2,374,767$3,519,231
June 30, 2024990$1,263,111$788,423$474,688$5,430,937$1,649,253$3,781,684
June 30, 2023990$1,249,893$765,266$484,627$5,376,002$2,069,006$3,306,996
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$577,775
Program service revenue
$704,173
Investment income
$28,943
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$163,786
Other salaries and wages
$364,629
Salaries, compensation and benefits (total)
$607,681
Professional fundraising fees
$0
Depreciation
$143,652
Program services (functional)
$1,490,008
Management and general (functional)
$40,798
Fundraising (functional)
$42,538

Balance sheet and other

Total assets, start of year
$5,430,937
Total assets, end of year
$5,893,998
Total liabilities, end of year
$2,374,767
Net assets, end of year
$3,519,231
Land, buildings and equipment
$3,810,788
Net assets without donor restrictions
$3,062,031
Net assets with donor restrictions
$457,200
Gross receipts
$1,310,891
Employees
6
Volunteers
6
Year formed
2007
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.

NameTitleHours / weekCompensationOther / benefits
COLLEEN SMITHCOO
Officer
10$148,700$17,349
R RICHARD WILLIAMSBOARD CHAIR
Trustee or director
1$0$0
MARIANNE DEANSECRETARY
Trustee or director
1$0$0
DAVID HARDYBOARD MEMBER
Trustee or director
1$0$0
STEVEN KEMPFBOARD MEMBER
Trustee or director
1$0$0
DAVID MARTINELLIBOARD MEMBER
Trustee or director
1$0$0
STEPHEN SMITHBOARD MEMBER
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensationOther / benefits
COLLEEN SMITHCOO
Officer
10$133,436$16,622
R RICHARD WILLIAMSBOARD CHAIR
Trustee or director
1$0$0
MARIANNE DEANSECRETARY
Trustee or director
1$0$0
DAVID HARDYBOARD MEMBER
Trustee or director
1$0$0
STEVEN KEMPFBOARD MEMBER
Trustee or director
1$0$0
DAVID MARTINELLIBOARD MEMBER
Trustee or director
1$0$0
STEPHEN SMITHBOARD MEMBER
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
COLLEEN SMITHCOO
Officer
40$124,825$32,451
R RICHARD WILLIAMSBOARD CHAIR
Trustee or director
2$0$0
MARIANNE DEANSECRETARY
Trustee or director
2$0$0
DAVID HARDYBOARD MEMBER
Trustee or director
2$0$0
STEVEN KEMPFBOARD MEMBER
Trustee or director
2$0$0
DAVID MARTINELLIBOARD MEMBER
Trustee or director
2$0$0
STEPHEN SMITHBOARD MEMBER
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
222 KESWICK AVE, PHILADELPHIA, PA 19038-0000
Principal officer (990 for 2024)
COLLEEN SMITH, 5501 CEDAR AVENUE, PHILADELPHIA, PA 19143
Signed the 990
COLLEEN SMITH, CHIEF OPERATING OFFICER
Phone
(215) 387-5149
Return prepared by
BARBACANE THORNTON & COMPANY LLP

Mission

THE MISSION OF BOYS LATIN FOUNDATION (THE FOUNDATION) IS TO PROVIDE EDUCATIONAL,ADMINISTRATIVE AND COMMUNITY SERVICES AND FACILITIES FOR THE BENEFIT OF BOYS LATINOF PHILADELPHIA CHARTER SCHOOL (THE SCHOOL). THE SCHOOL IS A RELATED 501(C)(3)PUBLIC CHARITY.

990 for the year ended June 30, 2025

Program accomplishments

  • SUPPORT SERVICES: THE FOUNDATION SUPPORTS THE EFFORTS OF THE SCHOOL THROUGH DIRECT FINANCIAL SUPPORT AS WELL AS OWNING AND MAINTAINING THE FACILITY IN WHICH THE SCHOOL OPERATES. THE FOUNDATION CURRENTLY HAS A SHARED SERVICES AGREEMENT WITH THE SCHOOL IN WHICH THE FOUNDATION PROVIDES EDUCATION AND ADDITIONAL ADMINISTRATIVE SUPPORT SERVICES TO THE SCHOOL, FREEING UP THE SCHOOL TO FOCUS ON ITS PROGRAMMTIC EFFORTS. THE FOUNDATION HAS ALSO SUPPORTED THE SCHOOL IN FUNDING DEFERRED MAINTENANCE AS WELL AS FACILITY ENHANCEMENTS.
    Expenses $1,490,008 · revenue $704,173

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
30-0395239
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
2007
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B122)
Assets (IRS master file)
$5,893,998
Income (IRS master file)
$1,310,891

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,310,891$1,573,344$5,893,998IRS
990June 2024$1,263,111$788,423$5,430,937IRS
990June 2023$1,249,893$765,266$5,376,002XML
990June 2022$1,494,627$1,356,573$4,941,523IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 30-0395239).

Questions about BOYS LATIN FOUNDATION

What is the EIN of BOYS LATIN FOUNDATION?
The employer identification number (EIN) of BOYS LATIN FOUNDATION is 30-0395239.
Is BOYS LATIN FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to BOYS LATIN FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does BOYS LATIN FOUNDATION 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 BOYS LATIN FOUNDATION 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 BOYS LATIN FOUNDATION 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 BOYS LATIN FOUNDATION?
The 990 for the year ended June 30, 2025 names COLLEEN SMITH.
Who are the officers and directors of BOYS LATIN FOUNDATION?
The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $148,700 (COLLEEN SMITH, COO).
How much revenue does BOYS LATIN FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,310,891, expenses of $1,573,344 and total assets of $5,893,998 at year end.

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