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← ASSOCIATED ALUMNI OF THE CENTRAL HIGH SCHOOL OF PHILADELPHIA

Form 990 for tax year 2023

Filed by ASSOCIATED ALUMNI OF THE CENTRAL HIGH SCHOOL OF PHILADELPHIA.

Totals

Total revenue
$1,125,273
Total expenses
$849,914
Contributions and grants received
$608,392
Grants paid
$0
Program service revenue
$0
Investment income
$516,881
Other revenue
$0
Total assets, end of year
$15,840,235
Total liabilities, end of year
$902,090
Net assets or fund balances, end of year
$14,938,145
Program services expenses (Part IX)
$484,326
Management and general expenses
$365,588
Fundraising expenses
$0
Program service expenses (Part III)
$484,326

Program services were 57.0% 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

    $608,392

  • 3 · Investment income

    total $376,361 · related or exempt $376,361

  • 7a · Gross sales of assets other than inventory

    securities $140,520

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $140,520

  • 7d · Net gain or loss

    total $140,520 · related or exempt $140,520

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $193,901 · management and general $193,901

  • 11b · Fees: legal

    total $7,792 · management and general $7,792

  • 11c · Fees: accounting

    total $25,560 · management and general $25,560

  • 11f · Fees: investment management

    total $51,474 · management and general $51,474

  • 13 · Office expenses

    total $79,498 · management and general $79,498

  • 23 · Insurance

    total $2,905 · management and general $2,905

  • 24a · Other expenses: SUPPLIES

    total $243,599 · program services $243,599

  • 24b · Other expenses: AWARDS AND SCHOLARSHIPS

    total $177,999 · program services $177,999

  • 24c · Other expenses: CAPITAL EXPENDITURES

    total $50,281 · program services $50,281

  • 24d · Other expenses: OTHER

    total $12,447 · program services $12,447

  • 24e · All other expenses

    total $4,458 · management and general $4,458

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,416,008 · end of year $992,830

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,834 · end of year $18,834

  • 12 · Investments: other securities

    beginning of year $12,867,695 · end of year $14,828,571

  • 17 · Accounts payable and accrued expenses

    beginning of year $83,798 · end of year $31,798

  • 25 · Other liabilities

    beginning of year $725,717 · end of year $870,292

  • 27 · Net assets without donor restrictions

    beginning of year $352,760 · end of year $323,434

  • 28 · Net assets with donor restrictions

    beginning of year $13,140,262 · end of year $14,614,711

Mission and programs · 2023

Mission

SCHOLARSHIPS AND STUDENT ACHIEVMENT PROGRAMS

Activities or mission (Part I)

TO PROVIDE SCHOLARSHIPS AND AWARDS AND TO RECOGNIZE STUDENT ACHIEVEMENT

  • AWARDS AND SCHOLARSHIPS

    Expenses $177,999

  • SCHOOL PROJECTS

    Expenses $243,599

  • SCHOOL AND OTHER SERVICES

    Expenses $62,728

As filed on the 2023 return.

Listed in Part VII

  • Marisa Block

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Robert A Del Femine

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • David W Birnbaum

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Gene Marks

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Karima Ia Bouchenafa

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Elina Magid

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • David Kahn

    ARCHIVIST

    Total calculated
    $0
    Hours/week
    5

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
19 November 2024
IRS schema version
2023v5.1
Source object
202413309349300966

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