Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 47-3779590

PHILLY KIDZ INITIATIVE LLC

Also known as MARK INGERMAN MBR

Tax-exempt · FURLONG, PA 18925

Financials

$1.3M$1.6M2023$1.8M$1.6M2024$2.3M$1.9M2025
Revenue Expenses · by fiscal year end
Financials of PHILLY KIDZ INITIATIVE LLC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,294,196$1,945,218$348,978$433,279$9,912$423,367
December 31, 2024990$1,786,238$1,623,922$162,316$215,199$140,810$74,389
December 31, 2023990$1,257,769$1,629,912-$372,143$34,959$23,413$11,546
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,294,010
Investment income
$186
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$152,308
Other salaries and wages
$501,248
Salaries, compensation and benefits (total)
$708,854
Professional fundraising fees
$0
Legal fees
$8,950
Occupancy
$176,423
Program services (functional)
$1,945,218

Balance sheet and other

Total assets, start of year
$215,199
Total assets, end of year
$433,279
Total liabilities, end of year
$9,912
Net assets, end of year
$423,367
Gross receipts
$2,294,196
Employees
70
Year formed
2020
State of legal domicile
PA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MARK INGERMANADMINISTRATOR
Trustee or director, Officer, Key employee
35$76,154
ALLA SHERMANCEO
Trustee or director, Officer, Key employee
35$76,154
990 for the year ended December 31, 2024: 2 people
NameTitleHours / weekCompensation
MARK INGERMANADMINISTRATOR
Trustee or director, Officer, Key employee
35$45,000
ALLA SHERMANCEO
Trustee or director, Officer, Key employee
35$45,000
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
MARK INGERMANADMINISTRATOR
Trustee or director, Officer
50$0
ALLA SHERMANCEO
Officer
50$0

Address and contacts

Address (IRS master file)
3803 GREEN RIDGE RD, FURLONG, PA 18925-2107
Principal officer (990 for 2025)
MARK INGERMAN, 3803 GREEN RIDGE RD, FURLONG, PA 18925
Signed the 990
MARK INGERMAN, DIRECTOR
Phone
(215) 378-9700
Return prepared by
KESLER CPA LLC

Mission

AFTER SCHOOL ACTIVITIES FOR CHILDREN

990 for the year ended December 31, 2025

Program accomplishments

  • AFTERSCHOOL PROGRAM FOR CHILDREN

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-3779590
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P30)
Assets (IRS master file)
$433,279
Income (IRS master file)
$2,294,196

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$2,294,196$1,945,218$433,279IRS
990December 2024$1,786,238$1,623,922$215,199IRS
990December 2023$1,257,769$1,629,912$34,959XML
990December 2022$754,758$697,250$410,834IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-3779590).

Questions about PHILLY KIDZ INITIATIVE LLC

What is the EIN of PHILLY KIDZ INITIATIVE LLC?
The employer identification number (EIN) of PHILLY KIDZ INITIATIVE LLC is 47-3779590.
Is PHILLY KIDZ INITIATIVE LLC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to PHILLY KIDZ INITIATIVE LLC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PHILLY KIDZ INITIATIVE LLC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PHILLY KIDZ INITIATIVE LLC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PHILLY KIDZ INITIATIVE LLC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of PHILLY KIDZ INITIATIVE LLC?
The 990 for the year ended December 31, 2025 names MARK INGERMAN.
Who are the officers and directors of PHILLY KIDZ INITIATIVE LLC?
The 990 for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $76,154 (MARK INGERMAN, ADMINISTRATOR).
How much revenue does PHILLY KIDZ INITIATIVE LLC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $2,294,196, expenses of $1,945,218 and total assets of $433,279 at year end.

Other nonprofits in FURLONG

All nonprofits in FURLONG · Pennsylvania · Human services