Tolentine Community Center And Development Corporation
- Assets
- $883.1k
- Revenue
- $79.2k
- Investments
- $0.0
- Employees
- 12
- Location
- Philadelphia, PA
- Founding
- 08/1985
- Data as of
- 06/2016
- EIN
- 22-2491993
Organization Overview
Tolentine Community Center And Development Corporation is located in Philadelphia, PA. The organization was established in 1985. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2016, Tolentine Community Center And Development Corporation employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tolentine Community Center And Development Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE LIVING IN SOUTH PHILA
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TOLENTINE AFTER SCHOOL PROGRAM HAS BEEN IN OPERATION FROM 1995 TO PRESENT PROVIDING A COMPLETE SCHOOL TO HOME PROGRAM FROM "LATCH KEY" CHILDREN. CHILDREN ARE TRANSPORTED FROM SCHOOL TO THE CENTER VIA VAN SERVICE, PROVIDED WITH BASIC HOMEWORK INSTRUCTION, SUPERVISED RECREATION, SNACKS AND A RANGE OF CULTURAL-EDUCATIONAL ACTIVITIES, INCLUDING COMPUTER LEARNING THE PROGRAM SERVES AN AVERAGE OF 60 STUDENT/CHILDREN PER YEAR
THE TOLENTINE SUMMER CAMP PROVIDES DISAVANTAGED YOUTH FROM THROUGHOUT SOUTH PHILADELPHIA WITH TWELVE WEEKS OF SUPERVISED EDUCATIONAL, CULTURAL AND RECREATIONAL ACTIVITIES WHICH INCLUDE FIELD TRIPS TO THE PHILADELPHIA ART MUSEUM OF ART, THE ACADEMY OF NATURAL SCIENCES, THE FRANKLIN INSTITUTE, THE NEW JERSEY STATE AQUARIUM, THE PHILADELPHIA ZOO, THE PHILADELPHIA MINT AND HISTORIC SITES.
SPECIAL EVENTS INCOME INCLUDES BASKETBALL & SOCCER GAMES, MULTICUTURAL FARE & VARIOUS SENIOR ACTIVITIES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Matteiphd President/secretary | Trustee | 5 | $0 |
Rev Nicholas Martorano Osa Vice President | Trustee | 1 | $0 |
Marylouise Denicola Treasurer | Trustee | 1 | $0 |
Charles Camilari Community Rep | Trustee | 1 | $0 |
Mario D'adamo ESQ Board Member | Trustee | 1 | $0 |
Anthony Mattei PHD Exec Director 9/1/14 To 6/30/15 | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $74,626 |
| Investment income | $4,540 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $79,166 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,574 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,738 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $803 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $315 |
| Office expenses | $3,710 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,053 |
| All other expenses | $0 |
| Total functional expenses | $70,046 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $386,666 |
| Savings and temporary cash investments | $496,482 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $883,148 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $883,148 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $883,148 |