2023-11-14T08:33:26-08:00 2022-12-31 832356664 Rothman & Associates LLC 4615-17 West Chester Pike Newtown Square PA 19073 990 2022-01-01 236284093 MARTIN de PORRES FOUNDATION CO MCCLOSKEY FINANCIAL GROUP MART 6105025310 115 BLOOMINGDALE AVENUE WAYNE PA 19087 MATTHEW H MCCLOSKEY IV Treasurer 2023-11-14 true MATTHEW H MCCLOSKEY IV 999009999 true PETER H ROTHMAN CPA MST P00016722 4844283160 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ARCHBISHOP NELSON J PEREZ 115 BLOOMINGDALE AVENUE WAYNE PA 19087 1280857 false 0928 X WWW.MARTINDEPORRESFOUNDATION.ORG X 1949 PA THE MARTIN DE PORRES FOUNDATION IS OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES IN THE PROMOTION AND PROPAGATION OF THE DOCTRINE, RELIGION AND PRINCIPLES OF THE ROMAN CATHOLIC CHURCH MOST ESPECIALLY IN THE ADVANCEMENT OF THE CATHOLIC FAITH AMONG AFRICAN AMERICANS IN THE ARCHDIOCESE OF PHILADELPHIA AND ELSEWHERE. 15 15 0 16 0 26950 401203 0 1345646 321675 0 1372596 722878 295784 279688 0 9096 0 0 0 162205 184933 467085 464621 905511 258257 15101359 12029277 118900 22841 14982459 12006436 THE MARTIN DE PORRES FOUNDATION IS OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES IN THE PROMOTION AND PROPAGATION OF THE DOCTRINE, RELIGION AND PRINCIPLES OF THE ROMAN CATHOLIC CHURCH MOST ESPECIALLY IN THE ADVANCEMENT OF THE CATHOLIC FAITH AMONG AFRICAN AMERICANS IN THE ARCHDIOCESE OF PHILADELPHIA AND ELSEWHERE. false false 284163 279688 RELIGIOUS EDUCATION AND EVANGELIZATIONVARIOUS CHURCHES AND SCHOOLS - ARCHDIOCESE OF PHILADELPHIA 284163 true false false false false false false false false false false false false true false true 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 true 2 0 true 0 false false false false false false false 0 false false false false false false false X 15 15 true false false false false false false true false false false false false false false false false false X MATTHEW H MCCLOSKEY IV 6105025310 115 BLOOMINGDALE AVENUE WAYNE PA 19087 X BISHOP JOHN MCINTYRE Director 0.00 0.00 X X 0 0 0 JAMES ANDREWS Director 0.00 0.00 X 0 0 0 CATHERINE HAMILTON President 0.00 0.00 X X 0 0 0 MATTHEW M MCCLOSKEY IV Treasurer 0.00 0.00 X X 0 0 0 KATHLEEN NEFF Vice President 0.00 0.00 X X 0 0 0 ANN MENNA Director 0.00 0.00 X 0 0 0 BRIAN HENDERSON Director 0.00 0.00 X 0 0 0 REV MSGR FEDERICO A BRITTO Director 0.00 0.00 X 0 0 0 NICOLE UNEGBU Director 0.00 0.00 X 0 0 0 DANIEL MCGONIGLE Secretary 0.00 0.00 X 0 0 0 CHANDLER HOLTON Director 0.00 0.00 X 0 0 0 TIA NOELLE PRATT Director 0.00 0.00 X 0 0 0 JANICE PAIGE Director 0.00 0.00 X 0 0 0 BREANNA TRAVIS Director 0.00 0.00 X 0 0 0 SARA JANE HAMILTON Director 0.00 0.00 X 0 0 0 ARCHBISHOP NELSON J PEREZ Chairman 0.00 0.00 X X 0 0 0 0 false false false WELLS FARGO CLEARING SERVICES ONE NORTH JEFFERSON AVE ST LOUIS MO 63103 INVESTMENT FEE 0 401203 401203 0 173018 173018 0 0 0 706636 557979 148657 148657 148657 0 0 0 0 722878 321675 279688 279688 0 0 0 0 0 0 0 0 0 0 0 20594 20594 0 0 117845 117845 0 0 0 0 0 0 0 0 0 0 0 0 37250 37250 MISCELLANEOUS 4769 4769 PROFESSIONAL SERVICES 3731 3731 TELEPHONE 744 744 0 464621 284163 180458 0 488798 64375 0 0 0 0 0 0 0 0 0 12926980 10236394 0 0 0 1685581 1728508 15101359 12029277 22841 118900 118900 22841 X 14982459 12006436 14982459 12006436 15101359 12029277 258257 -3234280 X false true X false false X X 1 ARCHDIOCESE OF PHILA 231360839 1 false 279688 0 1 279688 0 true false false false false false false false false false false false false false false true false CASH SURRENDER VALUE 1728508 1728508 X -2511402 -3234280 -3234280 722878 722878 464621 464621 464621 Part X : FIN48 Footnote THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED. THE FOUNDATION, HOWEVER, IS LIABLE FOR TAX ON ANY UNRELATED BUSINESS INCOME RECEIVED. IT IS ALSO REQUIRED TO FILE AN INFORMATIONAL RETURN (FEDERAL FORM 990). THE FOUNDATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022. INFORMATION AND OTHER RETURNS FOR FISCAL YEAR 2019 AND LATER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. true ARCHDIOCESE OF PHILA 222 N 17TH ST PHILADELPHIA PA 19103 231360839 279688 0 BOOK RELIGIOUS EDUCATION AND EVANGELIZATION 0 1 Grantmaker's Description of How Grants are Used THE FOUNDATION HAS AN EMPLOYEE WHO REVIEWS THE GRANT EXPENDITURES WITH EACH ORGANIZATION MATTHEW MCCLOSKEY OFFICER 117845 INVEST. TRANS. COMMISSION false Form 990, Part VI, Section A, Line 2 WELLS FARGO AND NATIONS FINANCIAL ACTS AS CUSTODIAN OF THE FOUNDATION. FIRST CLEARING CORPORATION IS A SUBSIDIARY OF WELLS FARGO. FEES OF $117,845 FOR THE YEAR ENDED DECEMBER 31, 2022 WERE PAID TO THE WELLS FARGO ADVISORS, WHICH IS A RELATED PARTY. A MEMBER OF THE BOARD OF DIRECTORS OF THE FOUNDATION IS AN INDEPENDENT BROKER WHOSE FIRM IS PART OF THE WELLS FARGO INDEPENDENT CHANNEL. Form 990, Part VI, Section A, Line 8b AVAILABLE UPON REQUEST Form 990, Part VI, Section B, Line 11b Reviewed by the treasurer of the Foundation Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST