2023-11-09T19:34:35-06:00 2022-12-31 BDO USA ONE ERDMAN PLACE SUITE 404 MADISON WI 53717 990 2022-01-01 232701217 CENTER CITY DISTRICT FOUNDATION % ANTHONY PIPITONE CENT 2154405500 660 CHESTNUT STREET PHILADELPHIA PA 19106 PAUL LEVY PRESIDENT/CEO 2154405500 2023-10-25 true PAUL LEVY 999009999 KELLY RAQUET P01644256 6088367500 2022 2023-04-26 12:10:37Z PAUL LEVY 660 CHESTNUT STREET PHILADELPHIA PA 19106 1046256 false X www.supportccdf.org X 1992 PA SEE SCHEDULE O 9 9 0 18 0 0 379955 908319 91235 137756 441 181 0 0 471631 1046256 352113 401648 0 0 0 0 0 0 40857 224051 672399 576164 1074047 -104533 -27791 1351875 1193872 439567 309355 912308 884517 X SEE SCHEDULE O false false 277320 69748 137756 COLLINS PARK -COLLINS PARK IS A SMALL PARK IN THE HEART OF CENTER CITY AND OWNED BY THE CENTER CITY FOUNDATION AT 1707 CHESTNUT STREET. IT PROVIDES A CALMING RESPITE FROM THE DAILY HUSTLE AND BUSTLE OF THE CITY AND IS OPEN DAILY FOR EVERYONE. EXPENSES RELATE TO THE OPERATION, MAINTENANCE, AND SECURITY OF THE PARK TO ENSURE THAT IT IS CLEAN, SAFE, AND BEAUTIFUL. THE PARK, DESIGNED BY JOHN COLLINS IS CHARACTERIZED BY EXTENSIVE AND LUSH PLANTINGS, CALMING FOUNTAINS AND SEATING AREAS AND AREAS FOR PATRONS TO RELAX AND ENJOY A MEAL. THE PARK IS OPEN DAILY GENERALLY FROM 9:00 A.M. TO 5:00 P.M., AND SEASONALLY AT VARIOUS TIMES. CCDF ALSO PROGRAMS THE PARK FROM TIME TO TIME TO SHOWCASE ARTS AND ARTISTS AND THE PARK HAS BEEN A COMMUNITY GEM AND FAVORED BY RESIDENTS. 217853 0 0 VIADUCT RAIL PARK, RAIL PARK BENEFACTOR, RAIL PARK PHASE II - THE VIADUCT RAILPARK PROJECT INCLUDING THE COMPLETED PHASE 1 AND SUBSEQUENT PHASES CURRENTLY IN THE PLANNING STAGES IS DEDICATED TO THE TRANSFORMATION OF THE DEFUNCTAND BLIGHTED FORMER READING RAILROAD VIADUCT INTO A PUBLIC OPEN GREEN SPACE FOR THE USE BY WORKERS, RESIDENTS AND VISITORS TO THE CENTER CITY PHILADELPHIA AREA. THE TRANSFORMATION OF THE DERELICT 4.5 ACRE ELEVATED READING RAIL ROAD VIADUCT IN PHILADELPHIA, RUNNING FROM 11TH AND VINE STREETS TO 9TH AND FAIRMOUNT WITH A WESTERN SPUR AT NOBLE ST. INTO A PUBLIC AMENITY AND PARK WILL HAVE A CATALYTIC IMPACT, CREATING BOTH TEMPORARY AND PERMANENT JOBS AND STIMULATING NEW COMMERCIAL AND HOUSING INVESTMENTS IN THE AREA IMMEDIATELY ADJACENT TO PHILADELPHIA'S THRIVING AND EXPANDING DOWNTOWN. 213000 213000 0 AMBASSADORS OF HOPE/HOMELESS OUTREACH - WORKS TO ADDRESS CERTAIN ON-STREET BEHAVIORAL ISSUES RELATING TO INDIVIDUALS WHO MAY BE LIVING ON THE STREET OR ASKING FOR MONEY FROM THE PUBLIC WITHIN THE BOUNDARIES OF THE CENTER CITY DISTRICT. POLICE, PROJECT HOME AND THREE FULL TIME STAFF EMPLOYEES COLLABORATE TO PROVIDE GREATER ACCESS TO TREATMENT, SERVICES, AND HOUSING FOR THE PHILADELPHIA HOMELESS COMMUNITY (THE "HOMELESS COMMUNITY"), WHILE DISCOURAGING PROHIBITED BEHAVIOR IN ORDER TO INCREASE THE QUALITY OF LIFE FOR ALL PHILADELPHIANS. 133842 85025 0 DILWORTH PLAZA 91823 0 0 DILWORTH LAWN 65603 18875 0 PLANT PHILA 16549 0 0 SISTER CITIES 15000 15000 0 RECOVERY FUND 322817 118900 0 1030990 true true false false false false false false false false true false false false true false false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 25 0 true 0 false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false PA X ANTHONY PIPITONE 2154405517 660 CHESTNUT STREET Philadelphia PA 19106 X PAUL R LEVY Ex OffICIO / Executive Dir. 10.0 30.0 X 0 451327 47312 GERARD H SWEENEY Chairman 1.0 1.0 X X 0 0 0 RICHARD VAGUE Secretary 1.0 1.0 X X 0 0 0 JOHN J CONNORS DIRECTOR 1.0 1.0 X 0 0 0 MICHAEL C FORMAN DIRECTOR 1.0 1.0 X 0 0 0 THOMAS GRAVINA DIRECTOR 1.0 1.0 X 0 0 0 JAMES L PATERNO DIRECTOR 1.0 1.0 X 0 0 0 JANE SCACCETTI DIRECTOR 1.0 1.0 X 0 0 0 JAMIE S FIELD DIRECTOR 1.0 1.0 X 0 0 0 MICHELLE HONG DIRECTOR 1.0 1.0 X 0 0 0 0 451327 47312 0 false true false URBAN ENGINEERS INC 530 Walnut Street 14th Floor PHILADELPHIA PA 191063685 PROFESSIONAL FEES 136252 1 114445 793874 908319 PARK RENTAL FEES 900003 137756 137756 137756 181 181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1046256 137756 181 X 401648 401648 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 260939 260939 0 0 6600 6600 35320 2562 2200 30558 10269 10269 0 7222 7222 30 30 0 0 0 0 17112 17112 672 672 LANDSCAPING MAINTENANCE 218557 218557 OTHER EXPENSES - BAD DEBT 96449 96449 PROGRAM SUPPLIES 19229 19229 1074047 1030990 2200 40857 842931 752468 0 0 336265 239174 0 0 0 0 0 0 0 0 0 0 5574 11909 223534 33213 167105 190321 0 0 0 0 0 0 0 0 0 0 1351875 1193872 30622 46898 0 0 86650 5450 0 0 0 0 0 0 0 0 0 0 322295 257007 439567 309355 X 529465 634490 382843 250027 912308 884517 1351875 1193872 -27791 X false true X true false X 1084457 811088 578562 379955 908319 3762381 0 0 1084457 811088 578562 379955 908319 3762381 887012 2875369 1878 1222 502 441 181 4224 0 0 3766605 310728 0.76338 0.79990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 50352 50352 143182 33213 109969 190321 0 DUE TO RELATED PARTIES 257007 257007 X SCHEDULE D, PART X, LINE 2: THE CCDF IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEAR ENDING DECEMBER 31,2022 AND 2021, THE CCDF DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN INCOME TAX RETURN WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. IN ADDITION, THE CCDF BELIEVES IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH ITS TAX-EXEMPT STATUS WOULD NOT BE SUSTAINED UNDER INTERNAL REVENUE SERVICE EXAMINATION. WITH FEW EXCEPTIONS, THE CCDF IS NOT SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2019. true CENTER CITY DISTRICT 660 CHESTNUT STREET PHILADELPHIA PA 19106 232630662 401648 Support of various programs including Homeless Outreach, Dilworth Park, Sister Cities, Plant Philadelphia and Viaduct Rail Park. 0 1 SCHEDULE I, PART I, LINE 2: FUNDS WERE TRANSFERRED DIRECTLY TO CENTER CITY DISTRICT DURING 2022 IN LIEU OF EXPENDITURES INCURRED FOR VARIOUS PROGRAMS AND PROJECTS. MONIES TRANSFERRED TO CENTER CITY DISTRICT ORIGINATED FROM CONTRIBUTIONS AND GRANTS THE FOUNDATION ORIGINALLY RECEIVED IN SUPPORT OF SUCH PROGRAMS AND PROJECTS. THE AMOUNTS TRANSFERRED IN 2022 WERE BASED ON A COMBINATION OF FUNDS THE FOUNDATION HAD RECEIVED AS WELL AS PROGRAM REVENUE AND EXPENDITURES THAT HAD BEEN INCURRED BY THE CENTER CITY DISTRICT. false false false false false false false false false PAUL R LEVY Ex OffICIO / Executive Dir. 0 451327 0 0 0 0 0 0 0 47312 0 498639 0 0 SCHEDULE J, PART II: THE COMPENSATION OF KEY INDIVIDUALS IS LISTED FOR INFORMATIONAL PURPOSES ONLY PURSUANT TO IRS RULES. PLEASE NOTE THAT CCDF DOES NOT PROVIDE FINANCIAL SUPPORT FOR WAGES AND BENEFITS PAID TO THE INDIVIDUALS NOTED WITHIN THIS REPORT. ALL WAGES AND BENEFITS ARE PAID BY CCDF'S AFFILIATE, CCD. FORM 990, PART I, LINE 1: THE CENTER CITY DISTRICT FOUNDATION WAS ESTABLISHED AS THE CHARITABLE ARM OF THE CENTER CITY DISTRICT (CCD). GRANTS AND CONTRIBUTIONS ARE USED TO INITIATE, TEST, AND SUPPORT PUBLIC IMPROVEMENT INITIATIVES OF THE CCD, SUPPORT FUNDRAISING ACTIVITIES RELATING TO PARKS MANAGED BY THE CCD, RAISE FUNDS FOR CCD'S GREENING INITIATIVES (PLANT! PHILADELPHIA), AND TO INFORM THE PUBLIC ABOUT HOW TO REDUCE HOMELESSNESS IN CENTER CITY. FORM 990, PART III, LINE 1: TO INITIATE, TEST, AND SUPPORT PUBLIC IMPROVEMENT INITIATIVES OF THE CCD, SUPPORT FUNDRAISING ACTIVITIES RELATING TO PARKS MANAGED BY THE CCD, RAISE FUNDS FOR CCD'S GREENING INITIATIVES (PLANT! PHILADELPHIA), AND TO INFORM THE PUBLIC ABOUT HOW TO REDUCE HOMELESSNESS IN CENTER CITY. FORM 990, PART III, LINE 4D: Plant Philadelphia, Park Entertainment, Dilworth Lawn, Dilworth Plaza, Sister Cities, Bike Patrol, Recovery Fund, Bench Program - Grants and contributions received by CCDF are used to initiate, test, and support public improvement initiatives of the CCD, support fundraising activities relating to parks managed by the CCD, raise funds for CCD's greening initiatives (Plant! Philadelphia), and to inform the public about how to reduce homelessness in Center City. FORM 990, PART VI, LINE 11B: The Form 990 will be prepared at the discretion of the Chair of the Audit Committee and management by either the auditing firm engaged for the fiscal year being reported or by qualified internal staff, including outsource staff. When completed, the form will be reviewed by the Vice President for Finance and Administration, Preparation of the form 990 will not be undertaken until the annual audit has been distributed and the audit will be the basis of the financial information on the Form 990. Following review, a draft copy of the Form 990 will be sent to the Chair of the Audit Committee and the Treasurer for their review. Members of the Board will be notified that the Form 990 is available for their review if they wish to do so. Otherwise, the review by the Chair of the Audit Committee and the Treasurer will constitute a review on the behalf of the entire Board. Within five business days of receipt of the form, the Chair of the Audit Committee and Treasurer will authorize management, in writing, to sign and file the Form 990 on behalf of the Organization. As a result of the audit schedule, management is authorized to extent the filing of Form 990 by six months. FORM 990, PART VI, SECTION B, LINE 12C: EACH OFFICER, DIRECTOR AND KEY EMPLOYEES SHALL REPORT ANY CONFLICT OF INTEREST TO THE CHAIR OF THE BOARD AND THE CHAIR OF THE AUDIT COMMITTEE AS SOON AS PRACTICAL AFTER BECOMING AWARE OF SUCH CONFLICT. IN ADDITION, EACH OFFICER, DIRECTOR AND KEY EMPLOYEE SHALL ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. COMPLIANCE WITH THE POLICY WILL BE MONITORED AS PART PERFORMANCE EVALUATIONS OF KEY EMPLOYEES. IF CONFLICT OF INTEREST EXIST FOR KEY EMPLOYEES, THE CHAIR OF THE BOARD WILL DETERMINE THE CORRECTIVE MEASURES, IF ANY, TO BE TAKEN TO RESOLVE THE CONFLICT OR WILL IMPOSE THE APPROPRIATE RESTRICTIONS, IF ANY, ON THE PERSONS WITH THE CONFLICT. THE BOARD WILL HAVE FINAL APPROVAL OF ANY CORRECTIVE MEASURES OR IMPOSED RESTRICTIONS. SUCH RESTRICTIONS WILL REQUIRE EXCLUDING CONFLICTED PERSONS FROM DISCUSSION AND APPROVAL OF RESTRICTIONS BENEFITING THEM, DIRECTLY OR INDIRECTLY. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G: FORM 990, PART IX, LINE 11G - IN AN EFFORT TO BRING VISITORS AND WORKERS BACK INTO CENTER CITY AND HELP PROMOTE ARTS AND CULTURE ACTIVITIES SEVERELY AFFECTED BY THE PANDEMIC, CCDF SPONSORED AS SERIES OF CONCERTS AND ARTISTIC PERFORMANCES IN CENTER CITY AND MORE SPECIFICALLY IN AS A RESULT FOR THE PANDEMIC. DILWORTH PARK. THE EXPENSES INCURRED FOR THE PERFORMERS WERE SUPPORTED BY CONTRIBUTIONS TO CCDF TO SUPPORT THE ECONOMIC RECOVERY OF CENTER CITY. AS NOTED THE PERFORMANCE SERVED AS A CATALYST TO REINTRODUCE AND BRING VISITORS AND WORKERS INTO CENTER CITY AFTER THE DEVASTATING EFFECTS OF THE PANDEMIC. IN ADDITION THE PROGRAM SUPPORTED VITAL ARTS AND CULTURE ACTIVITIES, ALSO SEVERELY IMPACTED BY CLOSURES AS A RESULT FOR THE PANDEMIC. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES - ENGINEERS TOTAL FEES:167606 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES - PERFORMERS TOTAL FEES:31935 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES FOR SERVICES TOTAL FEES:31149 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES - ARCHITECT TOTAL FEES:30249 Center City District 660 Chestnut Street Philadelphia PA 19106 232630662 SEE PART VII PA Muni Author N/A NA false false true true false false false false false false false false false true true true false false false false SCHEDULE R, PART II, PRIMARY ACTIVITY: NAME: CENTER CITY DISTRICT PRIMARY ACTIVITY: MAKE CENTER CITY PHILADELPHIA CLEAN, SAFE AND ATTRACTIVE.