Totals
- Total revenue
- $0
- Total expenses
- -$501,974
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,028,445
- Total liabilities, end of year
- $2,676,264
- Net assets or fund balances, end of year
- -$1,647,819
- Program services expenses (Part IX)
- $805
- Management and general expenses
- -$502,779
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $805
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.
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $805 · program services $805
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: K-1 INCOME
total -$502,779 · management and general -$502,779
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,029,250 · end of year $1,028,445
-
13 · Investments: program-related
beginning of year $314,201
-
17 · Accounts payable and accrued expenses
beginning of year $103,764 · end of year $103,764
-
23 · Secured mortgages and notes payable
beginning of year $2,500,000 · end of year $2,500,000
-
25 · Other liabilities
beginning of year $72,500 · end of year $72,500
-
27 · Net assets without donor restrictions
beginning of year -$1,332,813 · end of year -$1,647,819
Mission and programs · 2023
Mission
TO DEVELOP/ CONSTRUCT/ MANAGE EASTERN TOWER PROJECT - A COMBINATION OF COMMUNITY CENTER, RESIDENTIAL RENTAL AND COMMERCIAL RENTAL SPACE TO INPROVE THE CHINATOWN AREA.
Activities or mission (Part I)
TO DEVELOP/ CONSTRUCT/ MANAGE EASTERN TOWER PROJECT IN CHINATOWN.
-
GENERAL PARTNER OF DEVELOPMENT PROJECT.
Expenses $805
As filed on the 2023 return.
Listed in Part VII
-
Margaret ChinMARGARET CHIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Cecilia Moy YepCECILIA MOY YEP
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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.
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.
-
PHILADELPHIA CHINATOWN DEVELOPMENT CORPORATION
501C3 · COMMUNITY ECONOMIC DEVELOPMENT · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412119349300806
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.