Totals
- Total revenue
- $6,534,980
- Total expenses
- $3,040,917
- Contributions and grants received
- $1,059,903
- Grants paid
- $326,165
- Program service revenue
- $1,986,927
- Investment income
- $1,001,742
- Other revenue
- $2,486,408
- Total assets, end of year
- $34,576,302
- Total liabilities, end of year
- $21,551,430
- Net assets or fund balances, end of year
- $13,024,872
- Program services expenses (Part IX)
- $326,165
- Management and general expenses
- $2,699,875
- Fundraising expenses
- $14,877
- Program service expenses (Part III)
- $326,165
Program services were 10.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,059,903
-
2a · Program service revenue: Rental Income
total $1,986,927 · related or exempt $1,986,927
-
3 · Investment income
total $1,001,742 · excluded $1,001,742
-
11a · Other revenue: New Market Tax Credit
total $2,486,408 · related or exempt $2,486,408
-
11e · Other revenue, total
$2,486,408
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $326,165 · program services $326,165
-
5 · Compensation of officers, directors and key employees
total $64,558 · management and general $64,558
-
7 · Other salaries and wages
total $156,906 · management and general $156,906
-
9 · Other employee benefits
total $21,273 · management and general $21,273
-
10 · Payroll taxes
total $16,644 · management and general $16,644
-
11a · Fees: management
total $20,424 · management and general $20,424
-
11b · Fees: legal
total $2,228 · management and general $2,228
-
11c · Fees: accounting
total $41,560 · management and general $41,560
-
11e · Fees: professional fundraising services
total $14,877 · fundraising $14,877
-
11f · Fees: investment management
total $31,417 · management and general $31,417
-
11g · Fees: other
total $281,128 · management and general $281,128
-
13 · Office expenses
total $24,848 · management and general $24,848
-
20 · Interest
total $1,320,694 · management and general $1,320,694
-
22 · Depreciation, depletion and amortization
total $714,840 · management and general $714,840
-
23 · Insurance
total $3,355 · management and general $3,355
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $349,537 · end of year $1,027,019
-
3 · Pledges and grants receivable
beginning of year $645,004 · end of year $371,284
-
4 · Accounts receivable
end of year $40,164
-
7 · Other notes and loans receivable
beginning of year $5,049,000
-
9 · Prepaid expenses and deferred charges
beginning of year $7,833 · end of year $7,782
-
10a · Land, buildings and equipment: cost or other basis
$27,730,253
-
10b · Land, buildings and equipment: accumulated depreciation
$4,683,481
-
10c · Land, buildings and equipment, net
beginning of year $23,671,334 · end of year $23,046,772
-
12 · Investments: other securities
beginning of year $5,052,256 · end of year $6,008,151
-
15 · Other assets
beginning of year $4,094,370 · end of year $4,075,130
-
17 · Accounts payable and accrued expenses
beginning of year $370,018 · end of year $138,380
-
20 · Tax-exempt bond liabilities
beginning of year $21,618,507 · end of year $21,109,135
-
23 · Secured mortgages and notes payable
beginning of year $7,350,000
-
25 · Other liabilities
beginning of year $0 · end of year $303,915
-
27 · Net assets without donor restrictions
beginning of year $9,341,305 · end of year $12,822,005
-
28 · Net assets with donor restrictions
beginning of year $189,504 · end of year $202,867
Mission and programs · 2023
Mission
THE MISSION OF CCSA FOUNDATION IS TO PROVIDE CHESTER CHILDREN WITH A HIGH QUALITY EDUATION THROUGH SUPPORT FOR SPECIALZED ARTS AND ACADEMIC PROGRAMMING AT CHESTER CHARTER SCHOLARS ACADEMY.
-
CCSA FOUNDAITON IS WORKING TO SUPPORT SPECIALIZED ARTS AND ACADEMIC PROGRAMS FOR THE CHILDREN OF CHESTER, PENNSYLVANIA, THROUGH CHESTER CHARTER SCHOLARS ACADEMY.
Expenses $326,165 · Grants $326,165 · Revenue $1,986,927
As filed on the 2023 return.
Listed in Part VII
-
Carla RicciCARLA RICCI
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Scott CarrollSCOTT CARROLL
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Corliss BoggsCORLISS BOGGS
VICE-TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Cordelia DelsonCORDELIA DELSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Patricia AdamsPATRICIA ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Bruce CarthonBRUCE CARTHON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Maurice G EldridgeMAURICE G ELDRIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lawrence JamesLAWRENCE JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Bryan LentzBRYAN LENTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dave PeltonDAVE PELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Drew SchmidtDREW SCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michael PileggiMICHAEL PILEGGI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Carly TolsonCARLY TOLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Wendy EmrichWENDY EMRICH
DIRECTOR EMERITA
- Total calculated
- $0
- Hours/week
- 0
-
William LIVA
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Nick MilliganNICK MILLIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Christopher HanlonCHRISTOPHER HANLON
EXECUTIVE DIRECTOR
- Total calculated
- $119,192
- From this org
- $119,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$326,165
EDUCATION OF STUDENTS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHESTER CHARTER SCHOLARS ACADEMY
501C3 · CHARTER SCHOOL · PA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
THE CHESTER FUND FOUNDATION
Support CCSA Foundation · PA · income $157,967 · assets $148,625
Directly controlled by CCSA FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349304018
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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