2024-05-22T09:32:33-04:00 2023-09-30 202115106 VERNA & ASSOCIATES 105 JESSUP RD STE 100 THOROFARE NJ 080869354 990 2023-02-27 923304584 THE PHILLY SERVICE AWARD PHIL 6106653458 1149 W LANCASTER AVENUE SUITE U-3 BRYN MAWR PA 19010 SHELLY LOTMAN FISHER PRESIDENT 6105138192 2023-02-15 true SHELLY LOTMAN FISHER 999009999 false SCOTT C JENKINS CPA P00040012 8563848400 2024-05-22 2022 2023-04-26 12:10:37Z X SHELLY LOTMAN FISHER 1149 W LANCASTER AVENUE SUITE U-3 BRYN MAWR PA 19010 67002 false X WWW.PHILLYSERVICEAWARD.COM X 2023 PA THE ORGANIZATION ENGAGES AND INSPIRES PHILADELPHIA'S YOUTH BY FUNDING HIGH SCHOOLS WITH GRANTS FOR STUDENT-LED COMMUNITY SERVICE PROJECTS. BY TAKING A HANDS-ON APPROACH TO THEIR COMMUNITIES' CHALLENGES, STUDENTS ARE CHANGING THE CITY FROM THE INSIDE OUT WHILE CARVING THEIR OWN PATH TO CIVIC LEADERSHIP. ALSO, THE ORGANIZATION CELEBRATES THEIR ACHIEVEMENTS WITH AN AWARDS CEREMONY, PROVIDES ADDITIONAL FUNDING TO ENHANCE SCHOOLS AND SUPPORT EDUCATORS WITH CLASSROOM ESSENTIALS. 11 11 0 10 0 67002 0 0 0 67002 0 0 0 0 257 31626 31626 35376 63208 27832 35376 X THE ORGANIZATION ENGAGES AND INSPIRES PHILADELPHIA'S YOUTH BY FUNDING HIGH SCHOOLS WITH GRANTS FOR STUDENT-LED COMMUNITY SERVICE PROJECTS. BY TAKING A HANDS-ON APPROACH TO THEIR COMMUNITIES' CHALLENGES, STUDENTS ARE CHANGING THE CITY FROM THE INSIDE OUT WHILE CARVING THEIR OWN PATH TO CIVIC LEADERSHIP. ALSO, THE ORGANIZATION CELEBRATES THEIR ACHIEVEMENTS WITH AN AWARDS CEREMONY, PROVIDES ADDITIONAL FUNDING TO ENHANCE SCHOOLS AND SUPPORT EDUCATORS WITH CLASSROOM ESSENTIALS. false false 12840 67002 THE ORGANIZATION COMMENCED OPERATIONS DURING THE FISCAL PERIOD ENDING SEPTEMBER 30, 2023. 12840 true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 1 0 false 0 false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false false false false PA X EDWARD LACK 6106653458 1149 W LANCASTER AVENUE BRYN MAWR PA 19010 X ROBERT ZURITSKY CHAIRMAN OF 3.00 X 0 0 0 SHELLY LOTMAN FISHER PRESIDENT 30.00 X 0 0 0 SHERRY LEMONICK OFFICER 3.00 X 0 0 0 JOHN FRY OFFICER 3.00 X 0 0 0 RAQUEL MCNABB OFFICER 3.00 X 0 0 0 OTIS HACKNEY OFFICER 3.00 X 0 0 0 SYLVIA SPIVEY OFFICER 3.00 X 0 0 0 JEFFREY BERSTEIN OFFICER 3.00 X 0 0 0 RAHUL KOTHARI OFFICER 3.00 X 0 0 0 GARRETT SNIDER OFFICER 3.00 X 0 0 0 VARSOVIA FERNANDEZ OFFICER 3.00 X 0 0 0 JENNIFER JONES EX. DIR. / S 20.00 X 0 0 0 EDWARD LACK TREASURER 5.00 X 0 0 0 false false false 67002 67002 67002 X 5000 4000 750 250 10386 10386 12000 6000 6000 1073 1073 2403 2378 18 7 302 302 TEACHER ENHANCEMENT 462 462 31626 12840 18529 257 49002 14206 0 63208 2374 25458 0 27832 X 35376 0 35376 0 63208 X 35376 72480 -72480 X true X false true false X 67002 67002 67002 67002 62980 4022 67002 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAYABLES TO RELATED PARTIES 25458 25458 139482 72480 72480 67002 67002 104106 72480 72480 31626 31626 LOTMAN MANAGEMENT LLC DIRECTOR 5000 OPERATING EXPENSE false FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION ENGAGES AND INSPIRES PHILADELPHIA'S YOUTH BY FUNDING HIGH SCHOOLS WITH GRANTS FOR STUDENT-LED COMMUNITY SERVICE PROJECTS. BY TAKING A HANDS-ON APPROACH TO THEIR COMMUNITIES' CHALLENGES, STUDENTS ARE CHANGING THE CITY FROM THE INSIDE OUT WHILE CARVING THEIR OWN PATH TO CIVIC LEADERSHIP. ALSO, THE ORGANIZATION CELEBRATES THEIR ACHIEVEMENTS WITH AN AWARDS CEREMONY, PROVIDES ADDITIONAL FUNDING TO ENHANCE SCHOOLS AND SUPPORT EDUCATORS WITH CLASSROOM ESSENTIALS. FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO RELEASE AND PROPOSED CHANGES. FINAL DRAFTS ARE APPROVED PRIOR TO RELEASE AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH AND EVERY YEAR, DIRECTORS AND TOP MANAGEMENT ARE REQUIRED TO SUBMIT DECLARATIONS OF ANY CONFLICTS ARISING FROM ANY CONTACTS WITHIN THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAKE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES 6,000 6,000 0 FORM 990, PART XI, LINE 9 IN KIND STAFFING COSTS -53,054 IN KIND OCCUPANCY COSTS -19,426 TOTAL -72,480