Nonprofit · EIN 93-1465675
PHILADELPHIA MIDDLE COLLEGE FOUNDATION
Tax-exempt · PHILADELPHIA, PA 19130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $626,048 | $630,628 | -$4,580 | $2,673,069 | $2,541,795 | $131,274 |
| June 30, 2024 | 990 | $455,182 | $340,777 | $114,405 | $114,405 | $0 | $114,405 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $600,678
- Program service revenue
- $0
- Investment income
- $25,370
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,000
- Other salaries and wages
- $180,279
- Salaries, compensation and benefits (total)
- $324,393
- Professional fundraising fees
- $0
- Legal fees
- $109,766
- Accounting fees
- $16,500
- Occupancy
- $2,250
- Travel
- $3,709
- Program services (functional)
- $484,348
- Management and general (functional)
- $146,280
Balance sheet and other
- Total assets, start of year
- $114,405
- Total assets, end of year
- $2,673,069
- Total liabilities, end of year
- $2,541,795
- Net assets, end of year
- $131,274
- Net assets without donor restrictions
- $131,274
- Gross receipts
- $626,048
- Employees
- 4
- Year formed
- 2023
- 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 |
|---|---|---|---|
| ANNA WINTER | DIRECTOR Trustee or director, Officer | 40 | $60,000 |
| MOLLY SCHMADER | SECRETARY Trustee or director, Officer | 40 | $60,000 |
| MICHAEL RYAN | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA WINTER | DIRECTOR Trustee or director, Officer | 40 | $40,000 |
| MOLLY SCHMADER | SECRETARY Trustee or director, Officer | 40 | $30,000 |
| JOHN MCCONNELL DECEASED 11 4 2024 | TREASURER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2330 FAIRMOUNT AVE SUITE A, PHILADELPHIA, PA 19130-2519
- Signed the 990
- ANNA WINTER, DIRECTOR
- Phone
- (484) 252-9221
- Return prepared by
- SD ASSOCIATES PC
Mission
To support individuals or organizations in pursuit of launching early/middle college high school models in Philadelphia and Pennsylvania. This alternative high school model is designed to educate and empower all students, with a focus on those from underrepresented backgrounds, to have greater access to college completion and career success. Early/middle colleges also increase the likelihood for college completion by reducing the time and expense of earning a college degree.
Program accomplishments
- To support individuals or organizations in pursuit of launching early/middle college high school models in Philadelphia and Pennsylvania. This alternative high school model is designed to educate and empower all students, with a focus on those from underrepresented backgrounds, to have greater access to college completion and career success. Early/middle colleges also increase the likelihood for college completion by reducing the time and expense of earning a college degree.Expenses $484,348
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
- 93-1465675
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $2,673,069
- Income (IRS master file)
- $626,048
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $626,048 | $630,628 | $2,673,069 | IRS |
| 990 | June 2024 | $455,182 | $340,777 | $114,405 | XML |
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 93-1465675).
Questions about PHILADELPHIA MIDDLE COLLEGE FOUNDATION
- What is the EIN of PHILADELPHIA MIDDLE COLLEGE FOUNDATION?
- The employer identification number (EIN) of PHILADELPHIA MIDDLE COLLEGE FOUNDATION is 93-1465675.
- Is PHILADELPHIA MIDDLE COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to PHILADELPHIA MIDDLE COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILADELPHIA MIDDLE COLLEGE 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 PHILADELPHIA MIDDLE COLLEGE 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 PHILADELPHIA MIDDLE COLLEGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of PHILADELPHIA MIDDLE COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 3 people; 2 received compensation from the organization, the highest $60,000 (ANNA WINTER, DIRECTOR).
- How much revenue does PHILADELPHIA MIDDLE COLLEGE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $626,048, expenses of $630,628 and total assets of $2,673,069 at year end.
Other nonprofits in PHILADELPHIA
- TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA EIN 23-1352685 · last filed 990 for 2025
- 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
- JEFFERSON UNIVERSITY PHYSICIANS EIN 23-2809585 · last filed 990 for 2025
- SAINT JOSEPHS UNIVERSITY EIN 23-1352674 · last filed 990 for 2025
- TEMPLE UNIVERSITY HEALTH SYSTEM INC EIN 23-2825881 · last filed 990 for 2025
- PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE EIN 23-1355135 · last filed 990 for 2025