2024-10-02T10:01:45-04:00 2023-12-31 263838358 BRINKER SIMPSON & COMPANY LLC 1400 N PROVIDENCE RD BLDG 2 STE 20 MEDIA PA 19063 990PF 2023-01-01 231480672 HENRY J & WILLEMINA B KUHN DAY CAMP HENR 2155427974 600 WITMER ROAD HORSHAM PA 19044 BRIAN SIMARD EXECUTIVE DIRECTOR 2674740437 2024-06-25 true false CATHY SEILER CPA P01054907 6105445900 2024-06-25 2023 2024-10-15 13:58:12Z X 6305189 X 685370 28054 28054 28054 82514 82514 82514 82514 17889 541234 17889 318271 318271 1132098 128457 428839 422998 8460 135359 287639 26310 526 8419 17891 19075 1908 7630 9538 13050 8816 1382 2938 21643 21643 524 524 38216 764 3248 17380 348 5562 11818 5140 103 1645 3495 803333 241001 562335 1367669 21449 404246 917297 0 0 1367669 21449 404246 917297 -235571 107008 24593 96704 77609 77609 9240 83409 83409 4765 10608 10608 839477 811463 811463 363148 280772 280772 1792828 768773 1062271 1024055 1024055 3656806 4017273 4017273 6032411 6305189 6305189 11607 20491 688251 662086 25205 56542 725063 739119 X 1555502 1436268 3751846 4129802 5307348 5566070 6032411 6305189 5307348 -235571 494293 5566070 5566070 PUBLICLY TRADED SECURITIES P 2023-01-01 2023-12-31 84605 90816 -6211 -6211 PUBLICLY TRADED SECURITIES P 2023-01-01 2023-12-31 449364 432529 16835 16835 17889 X 1988-08-05 N/A false false false false false false false true true PA true true false false false true HTTPS://COLLEGESETTLEMENT.ORG/ BRIAN SIMARD 2674740437 600 WITMER ROAD HORSHAM PA 19044 false false false false false false false false false false false false false false false false false false false BRIAN SIMARD 600 WITMER ROAD HORSHAM PA 19044 EXECUTIVE DI 40.00 0 0 0 KARYN BONNER 600 WITMER ROAD HORSHAM PA 19044 CAMP DIRECTO 40.00 0 0 0 HILARY SEABROOK 600 WITMER ROAD HORSHAM PA 19044 PRESIDENT 6.00 0 0 0 DAVID MCCULLOUGH 600 WITMER ROAD HORSHAM PA 19044 VICE PRESIDE 6.00 0 0 0 DR JESSE O PHILLIPS EDD 600 WITMER ROAD HORSHAM PA 19044 SECRETARY 1.50 0 0 0 STEPHEN SMART 600 WITMER ROAD HORSHAM PA 19044 TREASURER 1.50 0 0 0 LORRAINE WEBB 600 WITMER ROAD HORSHAM PA 19044 BOARD MEMBER 1.50 0 0 0 ALLAN CORLESS 600 WITMER ROAD HORSHAM PA 19044 BOARD MEMBER 1.50 0 0 0 ANNA KUMOR 600 WITMER ROAD HORSHAM PA 19044 BOARD MEMBER 1.50 0 0 0 DONNA HOLLINS 600 WITMER ROAD HORSHAM PA 19044 BOARD MEMBER 1.50 0 0 0 ERIC LINTNER 600 WITMER ROAD HORSHAM PA 19044 BOARD MEMBER 1.50 0 0 0 IMAANI EL-BURKI 600 WITMER ROAD HORSHAM PA 19044 BOARD MEMBER 1.50 0 0 0 JIM THOMPSON 600 WITMER ROAD HORSHAM PA 19044 BOARD MEMBER 1.50 0 0 0 LINDA HERRING HILL 600 WITMER ROAD HORSHAM PA 19044 BOARD MEMBER 1.50 0 0 0 MIKE SPANGLER 600 WITMER ROAD HORSHAM PA 19044 BOARD MEMBER 1.50 0 0 0 TED NACCARELLA ESQ 600 WITMER ROAD HORSHAM PA 19044 BOARD MEMBER 1.50 0 0 0 NONE NONE HENRY J. & WILLEMINA B. KUHN DAY CAMP D/B/A SUMMER CAMPS AT COLLEGE SETTLEMENT (SCCS)(ORGANIZATION), A NON-PROFIT ORGANIZATION, DELIVERS A UNIQUE SUMMER CAMP EXPERIENCE TO YOUNG PEOPLE CONCENTRATED IN THE GREATER PHILADELPHIA AREA, WITHOUT REGARD TO ECONOMIC CIRCUMSTANCES. THE ORGANIZATIONS PROGRAMS FOSTER PERSONAL GROWTH AND PROVIDE A SAFE, AFFORDABLE, AND NURTURING PLACE FOR YOUNG PEOPLE TO ENJOY THE OUTDOORS WHILE LEARNING ABOUT THEMSELVES, OTHERS AND THE ENVIRONMENT. 1222638 N/A 1145206 132077 0 1277283 1277283 19159 1258124 62906 X 917297 917297 917297 917297 917297 1988-08-05 X 24593 64307 56143 145043 20904 54661 47722 123287 917297 724085 624139 353047 2618568 917297 724085 624139 353047 2618568 41937 48593 52393 46054 188977 X CAMP FEES 224707 SUMMER FEEDING PROGRAM 91141 14 28054 16 82514 18 10624 7265 SPECIAL EVENTS 1 2423 123615 323113 446728 1A PROVIDES THE OPPORTUNITY FOR UNDERPRIVILEGED CHILDREN TO ATTEND DAY CAMP 1B PROVIDES REIMBURSEMENT OF FOOD FOR THE ELIGIBLE CHILDREN FED FOR THE SUMMER false false false false false false false false false false X X 1 THE PHILADELPHIA FOUNDATION 1835 MARKET STREET SUITE 2410 PHILADELPHIA PA 19103 155181 X 2 THE COLLEGE SETTLEMENT OF PHILADELPHIA 600 WITMER ROAD HORSHAM PA 19054 506189 X ACCOUNTING FEES 19075 1908 7630 9538 DEPRECIATION 38216 ABBOTT LABORATORIES 6384 6384 ADOBE INC 3580 3580 AKRE FOCUS FUND-SUPRA INST 134635 134635 ALCON INC COM STK 3359 3359 ALPHABET INC CL C 7328 7328 AMAZON.COM INC 5926 5926 AMERICAN TOWER REIT INC 5181 5181 AMERICAN WATER WORKS CO INC 3432 3432 AMPHENOL CORP CL A 3866 3866 AO SMITH CORP COM STK APPLE COMPUTER INC 9241 9241 APPLIED MATERIALS INC 3890 3890 ARTHUR J GALLAGHER & CO 3598 3598 AUTOMATIC DATA PROCESSING INC 3728 3728 BBH PARTNER FUND - INTERNATIONAL 144873 144873 BBH PARTNER FUND - SMALL CAP EQUITY 54454 54454 BBH SELECT SERIES MID CAP FUND 41093 41093 BERKSHIRE HATHAWAY INC-CL B 5350 5350 BLACKROCK INC COM 6494 6494 BOOKING HOLDINGS INC COM STK 3547 3547 CELANESE CORP COM STK CHUBB LTD 3842 3842 CLARKSTON FOUNDERS FUND-INST 22127 22127 CLARKSTON SRS TRUST- CPFF CL 83556 83556 COPART INC COM STK COSTCO WHOLESALE CORP 4621 4621 COTERRA ENERGY INC 4594 4594 DIAGEO PLC- SPONSORED ADR 1748 1748 DOLLAR GENERAL CORP COM STK ECOLAB INC 3570 3570 ENBRIDGE INC COM STK EOG RESOURCES INC 2782 2782 GQG PART EMERG MKTS EQ-INST 40998 40998 GQG PART QLTY EQTY-INST 61748 61748 GRACO INC COMMON STOCK JOHNSON & JOHNSON 4545 4545 KENVUE INC 3445 3445 KLA CORPORATION 6394 6394 LINDE PLC COM STK 8214 8214 MASTERCARD INCORPORATED 5971 5971 MCDONALD'S CORP 4744 4744 MEDTRONIC PLC 5108 5108 MICROSOFT CORP 11281 11281 NESTLE S A SPONS ADR 3469 3469 NIKE INC CL B 4234 4234 ORACLE CORP 6642 6642 PEPSICO INC 4416 4416 PROCTER & GAMBLE CO 4543 4543 PROGRESSIVE CORP OHIO 4619 4619 ROCHE HLDG LTD SPONS ADR 5072 5072 S&P GLOBAL INC COM STK 5727 5727 SIGNATURE BANK COM STK SYSCO CORP 4680 4680 TEXAS INSTRUMENTS INC 6989 6989 THERMO FISHER SCIENTIFIC INC 3716 3716 TRACTOR SUPPLY COMPANY COM STK 3871 3871 UNITED PARCEL SERVICE CL B 5189 5189 UNITEDHEALTH GROUP INC 4738 4738 WASTE MANAGEMENT INC 6985 6985 XCEL ENERGY INC 2786 2786 ZOETIS INC COM STK 4540 4540 BBH LIMITED DURATION FUND FMV 107906 107906 BBH INCOME FUND 1 FMV 172866 172866 1697064 768773 928291 928291 95764 95764 95764 662086 BENEFICIAL INTEREST IN IRREVOCABLE 3656806 4017273 4017273 EXPENSES BANK SERVICE FEES 4833 1450 3383 COLLABORATIVE SERVICE FEES 537690 161307 376383 COMPUTER MAINTENANCE 4584 1375 3209 EQUIPMENT AND AUTO RENTALS 63875 19163 44713 FOOD PURCHASES 81777 24533 57244 INSURANCE 17768 5330 12438 LICENSE AND REGISTRATION 1095 329 767 REPAIRS AND MAINTENANCE 2545 764 1782 SUPPLIES 89166 26750 62416 CAMP FEES 224707 224707 SUMMER FEEDING PROGRAM 91141 91141 SPECIAL EVENTS 2423 2423 UNREALIZED GAIN 494293 DUE TO COLLEGE SETTLMENT OF 25205 56542 PAYROLL SERVICE 4320 86 1382 2938 INVESTMENT ADVISORY FEE 8730 8730 FOREIGN TAX 524 524