OLD CITY COMMUNITY FUND

EIN: 141844219 501(c)(3) Community Improvement

PHILADELPHIA, PA

Total Revenue
$131,965
Total Expenses
$36,386
Total Assets
$579,547
Net Assets
$579,547
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
PA
Principal Officer
JOB ITZKOWITZ
Phone
2155927929
Tax Period
2024-01-01 to 2024-12-31

OLD CITY COMMUNITY FUND, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $132K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $96K, a strong 72% operating margin.

Mission

OLD CITY COMMUNITY FUND (OCCF) MISSION IS TO ENCOURAGE SUSTAINABLE GROWTH AND DEVELOPMENT IN OLD CITY WHILE PRESERVING THE NEIGHBORHOOD'S ESSENTIAL HISTORIC CHARACTER AND INDEPENDENT SPIRIT.OCCF ENTERED INTO AN ASSUMPTION AGREEMENT WITH HISTORIC EAST MARKET STREET, INC. (HEMS) AND ASSUMED THE RIGHTS, DUTIES AND OBLIGATIONS OF HEMS REGARDING THE MAINTENANCE OF THE MARKET STREET EAST STREETSCAPE.

Program Service Accomplishments

Program 1
Expenses: $8,660 Revenue: $12,792

THE OBJECTIVE OF THE POCKET MAP IS TO FURNISH VISITORS TO THE OLD CITY NEIGHBORHOOD WITH A CONVENIENT INFORMATIONAL MAP THAT FEATURES A COMPREHENSIVE LISTING OF ALL THE BUSINESSES IN THE AREA...

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THE OBJECTIVE OF THE POCKET MAP IS TO FURNISH VISITORS TO THE OLD CITY NEIGHBORHOOD WITH A CONVENIENT INFORMATIONAL MAP THAT FEATURES A COMPREHENSIVE LISTING OF ALL THE BUSINESSES IN THE AREA. BUSINESSES INTERESTED IN BEING INCLUDED IN THE MAP ARE REQUIRED TO PAY A $75 FEE FOR THEIR LISTING. WE ANTICIPATE PRINTING APPROXIMATELY 50,000 COPIES OF THE GUIDE. THE POCKET MAP IS DISTRIBUTED TO ALL PARTICIPATING LOCAL BUSINESSES AND MADE AVAILABLE IN SELECT PHILADELPHIA TOURIST ATTRACTIONS. FOR DISTRIBUTION, WE RELY ON AN IN-HOUSE TEAM AS WELL AS CTM MEDIA GROUP.

Program 2
Expenses: $6,936 Revenue: $1,450

OLD CITY DISTRICT IS THRILLED TO ANNOUNCE THE MUCH ANTICIPATED RETURN OF OLD CITY EATS BLOCK PARTY. THE ANNUAL CELEBRATION PROMISES AN EVENING OF DIVERSE EATS, SEASONAL SIPPERS, MUSIC AND MORE, AS A...

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OLD CITY DISTRICT IS THRILLED TO ANNOUNCE THE MUCH ANTICIPATED RETURN OF OLD CITY EATS BLOCK PARTY. THE ANNUAL CELEBRATION PROMISES AN EVENING OF DIVERSE EATS, SEASONAL SIPPERS, MUSIC AND MORE, AS A BEVY OF OLD CITY'S TOP RESTAURANTS , BARS, AND EATERIES COME TOGETHER FOR A ONE NIGHT ONLY BLOCK PARTY EVENT HELD ON 2ND STREET BETWEEN MARKET AND CHESTNUT STREETS.HOSTED AL FRESCO ALONG 2ND STREET IN OLD CITY, A NUMBER OF PHILADELPHIA'S TOP TIER LOCALES WILL OFFER SEASONAL SNACKS, BEER, COCKTAILS, AND WINE DURING THIS ONE NIGHT ONLY BLOCK PARTY.

Program 3
Expenses: $0 Revenue: $14,000

OCCF PROUDLY SHINES A SPOTLIGHT ON THE NEIGHBORHOOD WITH OLD CITY FEST, WHICH STANDS AS THE SINGLE LARGEST ANNUAL EVENT, DRAWING A REMARKABLE 20,000 VISITORS EACH YEAR. THIS FALL FESTIVAL IS A...

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OCCF PROUDLY SHINES A SPOTLIGHT ON THE NEIGHBORHOOD WITH OLD CITY FEST, WHICH STANDS AS THE SINGLE LARGEST ANNUAL EVENT, DRAWING A REMARKABLE 20,000 VISITORS EACH YEAR. THIS FALL FESTIVAL IS A VIBRANT CELEBRATION OF ART, DESIGN, FASHION, FOOD, CREATIVITY, AND CULTURE.OLD CITY FEST IS A DEDICATED SHOWCASE OF OUR REGION'S PREMIER ARTS AND DESIGN DISTRICT, PUTTING LOCAL DESIGNERS, CREATIVE FIRMS, RESTAURANTS, RETAILERS, GALLERIES, THEATER, CULTURE, HISTORY, AND ARCHITECTURE AT THE FOREFRONT. IT'S AN EVENT THAT TRULY ENCAPSULATES THE ESSENCE AND DIVERSITY OF THE OLD CITY NEIGHBORHOOD.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $100,000
Program Service Revenue $28,242
Investment Income $3,723
Other Revenue $0
TOTAL REVENUE $131,965

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $23,996
Other Expenses $36,386
TOTAL EXPENSES $36,386

Year-over-Year Comparison

2024 2023 Change
Revenue $131,965 $160,704 -0.2%
Expenses $36,386 $110,102 -0.7%
Net Income $95,579 $50,602 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHERYL BAR DIRECTOR 0.25
Director
$0 $0 $0
DONN CLENDENON DIRECTOR 0.25
Director
$0 $0 $0
LAUREN GILCHRIST SECRETARY 1.00
Officer Director
$0 $0 $0
LYNN HASKIN CHAIR 1.00
Officer Director
$0 $0 $0
PAT LAVELLE DIRECTOR 0.25
Director
$0 $0 $0
KELLY LEE DIRECTOR 0.25
Director
$0 $0 $0
CHRISTOPHER MCGILL TREASURER 1.00
Officer Director
$0 $0 $0
DAVID NEFF DIRECTOR 0.25
Director
$0 $0 $0
DOUG PIRES DIRECTOR 0.25
Director
$0 $0 $0
PETER ROTHBERG VICE CHAIR 1.00
Officer Director
$0 $0 $0
PATRICK SHILLENN DIRECTOR 0.25
Director
$0 $0 $0
THERESA SINGLETON DIRECTOR 0.25
Director
$0 $0 $0
ELLEN YIN DIRECTOR 0.25
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $131,965 $36,386 $579,547 $95,579
2023 $160,704 $110,102 $501,762 $50,602
2022 $170,281 $114,721 $448,879 $55,560
2021 $131,750 $57,373 $408,548 $74,377
2020 $151,670 $64,931 $347,002 $86,739
2019 $224,842 $169,458 $285,743 $55,384
2018 $245,858 $214,048 $201,292 $31,810
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