Form990-PF
Click to see attachment
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Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
QUAKER CITY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1701 HORSESHOE TRAIL
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CHESTER SPRINGS, PA194251814
A Employer identification number

52-6854624
B Telephone number (see instructions)

(610) 827-7858
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$13,007,788
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 50,131 50,131  
4 Dividends and interest from securities... 212,206 212,206  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 741,755
b Gross sales price for all assets on line 6a 1,689,534
7 Capital gain net income (from Part IV, line 2)... 741,755
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 3,839 3,839  
12 Total. Add lines 1 through 11........ 1,007,931 1,007,931  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 81,024      
14 Other employee salaries and wages...... 57,000     57,000
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 585     585
b Accounting fees (attach schedule)....... 9,296     9,296
c Other professional fees (attach schedule).... 10     10
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 16,122 4,242   11,880
19 Depreciation (attach schedule) and depletion... 62    
20 Occupancy.............. 3,961      
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 80,752 64,145   16,607
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 248,812 68,387   95,378
25 Contributions, gifts, grants paid....... 1,129,894 1,129,894
26 Total expenses and disbursements. Add lines 24 and 25 1,378,706 68,387   1,225,272
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -370,775
b Net investment income (if negative, enter -0-) 939,544
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 564,498 461,878 461,878
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet475
Less: allowance for doubtful accounts bullet     Click to see attachment475 475
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 801,914 Click to see attachment896,823 929,615
b Investments—corporate stock (attach schedule)....... 1,919,106 Click to see attachment1,779,279 4,703,145
c Investments—corporate bonds (attach schedule)....... 1,091,571 Click to see attachment1,017,263 1,029,150
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 4,265,506 Click to see attachment4,120,711 5,883,525
14 Land, buildings, and equipment: basis bullet59,502
Less: accumulated depreciation (attach schedule) bullet59,502 61    
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,642,656 8,276,429 13,007,788
Liabilities 17 Accounts payable and accrued expenses.......... 1,712 6,260
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 1,712 6,260
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 1,026,755 1,026,755
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 7,614,189 7,243,414
29 Total net assets or fund balances (see instructions)..... 8,640,944 8,270,169
30 Total liabilities and net assets/fund balances (see instructions). 8,642,656 8,276,429
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
8,640,944
2
Enter amount from Part I, line 27a .....................
2
-370,775
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
8,270,169
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
8,270,169
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a SEE ATTACHED - BMT LT COVERED P    
b
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 1,629,350   947,779 681,571
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       681,571
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 741,755
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 13,060
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 13,060
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a  
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c 20,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 20,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 134
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 6,806
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet6,806 RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletPA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
     
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletCOLLIN F MCNEIL Telephone no.bullet (610) 827-7858

    Located atbullet1701 HORSESHOE TRAILCHESTER SPRINGSPA ZIP+4bullet19425
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
     
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    COLLIN F MCNEIL TRUSTEE/FDTN
    000.00
    81,024 0 0
    1701 HORSESHOE TRAIL
    CHESTER SPRINGS,PA19425
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    12,478,227
    b
    Average of monthly cash balances.......................
    1b
    442,688
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    12,920,915
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    12,920,915
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    193,814
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    12,727,101
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    636,355
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    636,355
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    13,060
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    13,060
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    623,295
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    623,295
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    623,295
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2020
    (c)
    2020
    (d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 623,295
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 517,400
    b From 2017...... 527,890
    c From 2018...... 608,037
    d From 2019...... 669,156
    e From 2020...... 736,082
    f Total of lines 3a through e ........ 3,058,565
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 1,225,272
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
     
    c Treated as distributions out of corpus (Election
    required—see instructions)........
     
    d Applied to 2021 distributable amount..... 623,295
    e Remaining amount distributed out of corpus 601,977
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 3,660,542
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
     
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
     
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...
    517,400
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......
    3,143,142
    10 Analysis of line 9:
    a Excess from 2017.... 527,890
    b Excess from 2018.... 608,037
    c Excess from 2019.... 669,156
    d Excess from 2020.... 736,082
    e Excess from 2021.... 601,977
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    COLLIN F MCNEIL
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    1883 FOUNDATION
    826 PROVIDENCE ROAD
    MALVERN,PA19355
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 48,500
    ADIRONDACK COUNCIL
    103 HAND AVE
    SUITE 3
    ELIZABETHTOWN,NY12932
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 100
    ADIRONDACK FOUNDATION
    PO BOX 288
    LAKE PLACID,NY12946
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 100
    AMERICAN CANCER SOCIETY
    PO BOX 6704
    HAGERSTOWN,MD21741
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 100
    AMERICAN INDIAN COLLEGE FUND
    8333 GREENWOOD BLVD
    DENVER,CO80221
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 500
    ARIZONA SOCIETY CHILDREN OF THE AME
    1858 W NAVARRO AVE
    MESA,AZ85202
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 500
    BE THE PEOPLE PROJECT
    PO BOX 1385
    BRENTWOOD,TN37024
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 1,000
    BOYS LATIN OF PHILADELPHIA
    5501 CEDAR AVENUE
    PHILADELPHIA,PA19143
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 102,483
    BOYS TOWN
    14100 CRAWFORD STREET
    BOYS TOWN,NE68010
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 100
    BRANDYWINE CONSERVANCY
    BOX 141
    CHADDS FORD,PA19132
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 58,250
    BRANDYWINE RED CLAY ALLIANCE
    1760 UNIONVILLE WAWASET R
    WEST CHESTER,PA19382
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 5,000
    BROOKE USA FOUNDATION
    2333 ALEXANDRIA DRIVE
    LEXINGTON,KY40504
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 1,000
    CARIDAD CENTER
    8645 W BOYNTON BEACH BLVD
    BOYNTON BEACH,FL33472
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 500
    CHESTER COUNTY DAY
    701 E MARSHALL STREET
    WEST CHESTER,PA19380
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 1,000
    CHESTER COUNTY FOOD BANK
    650 PENNSYLVANIA DR
    EXTON,PA19341
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 2,500
    CHESTER COUNTY HISTORY CENTER
    225 N HIGH ST
    WEST CHESTER,PA19380
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 1,000
    CHRIST CHURCH PRESERVATION TRUST
    20 N AMERICAN STREET
    PHILADELPHIA,PA19106
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 1,000
    CJD FOUNDATION
    3634 W MARKET ST
    SUITE 110
    AKRON,OH44333
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 5,300
    CLIVIDEN
    6401 GERMANTOWN AVE
    PHILADELPHIA,PA19106
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 1,000
    COMMUNITY PARTNERSHIP SCHOOL
    3033 W GLENWOOD AVENUE
    PHILADELPHIA,PA19121
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 2,500
    DAILY CALLER NEWS FOUNDATION PRODUC
    1775 EYE STREET NW
    SUITE 1150-291
    WASHINGTON,DC20006
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 300
    DAVID HOROWITZ FREEDOM CENTER
    PO BOX 55089
    SHERMAN OAKS,CA914991964
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 1,500
    DENISON UNIVERSITY
    100 W COLLEGE ST
    GRANVILLE,OH43023
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 20,000
    DEVON HORSE SHOW AND COUNTRY FAIR
    BOX 865
    DEVON,PA19333
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 18,275
    DREXEL UNIVERSITY
    3141 CHESTNUT ST
    PHILADELPHIA,PA19104
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 10,000
    FIDELITY CHARITABLE GIFT FUND
    PO BOX 770001
    CINCINNATI,OH45277
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 25,000
    FOUNDATION FOR LIBERTY AND AMERICAN
    301 E LEMON ST
    SUITE B
    TARPON SPRINGS,FL34689
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 750
    FREEDOM FOUNDATION
    PO BOX 1069
    KENNETT SQUARE,PA19348
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 200
    FRIENDS OF THE AVALON FIRE DEPARTME
    3100 DUNE DR
    AVALON,NJ08202
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 500
    FRIENDS OF THE WISSAHICKON
    40 W EVERGREEN AVE
    108
    PHILADELPHIA,PA19118
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 1,000
    GRAYSON JOCKEY CLUB RESEARCH FOUNDA
    821 CORPORATE DRIVE
    LEXINGTON,KY40503
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 2,500
    HEIFER INTERNATIONAL
    1 WORLD AVENUE
    LITTLE ROCK,AR72202
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 250
    HELEN L DILLER VACATION HOME FOR B
    PO BOX 338
    AVALON,NJ08202
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 250
    HILLSDALE COLLEGE
    33 E COLLEGE ST
    HILLSDALE,MI49242
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 500
    HISTORIC SUGARTOWN
    273 BOOT ROAD
    MALVERN,PA19355
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 1,000
    HISTORIC YELLOW SPRINGS
    1685 ART SCHOOL RD
    CHESTER SPRINGS,PA19425
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 300
    HISTORICAL SOCIETY OF PA
    1300 LOCUST STREET
    PHILADELPHIA,PA19107
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 42,815
    HISTORICAL SOCIETY OF PALM BEACH
    PO BOX 4364
    WEST PALM BEACH,FL33402
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 1,000
    HOPE SPRINGS EQUESTRIAN THERAPY
    PO BOX 156
    CHESTER SPRINGS,PA19425
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 1,000
    IN-VEST USA
    10120 TWO NOTCH RD
    124
    COLUMBIA,SC29223
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 500
    INDEPENDENCE SEAPORT MUSEUM
    211 S CHRISTOPHER
    COLUMBUS BLVD
    PHILADELPHIA,PA19106
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 1,000
    JUDICIAL WATCH
    425 THIRD STREET SW
    WASHINGTON,DC20024
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 300
    LAFAYETTE COLLEGE
    730 HIGH ST
    EASTON,PA18042
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 50,000
    LEADERSHIP INSTITUTE
    1101 N HIGHLAND ST
    STEVEN PJ WOOD BLDG
    ARLINGTON,VA22201
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 4,500
    LIONVILLE VOLUNTEER FIRE COMPANY
    15 S VILLAGE AVE
    EXTON,PA19353
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 2,000
    LITTLE KESWICK FOUNDATION FOR SPECI
    PO BOX 722
    KESWICK,VA22947
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 2,500
    LPHSA INC
    5514 CASCADE RD
    LAKE PLACID,NY12946
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 25,000
    LUDWIG'S CORNER HORSE SHOW
    1325 POTTSTOWN PIKE
    GLENMOORE,PA19343
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 2,500
    LUNDALE FARM INC
    PO BOX 673
    KIMBERTON,PA19442
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 200
    MARINE TOYS FOR TOTS
    18251 QUANTICO GATEWAY DR
    TRIANGLE,VA22172
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 500
    MARVELWOOD SCHOOL
    476 SKIFF MOUNTAIN RD
    KENT,CT06757
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 2,000
    MONTGOMERY SCHOOL
    1141 KIMBERTON RD
    CHESTER SPRING,PA19425
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 7,250
    MOUNTAIN STATES LEGAL FOUNDATION
    2596 SOUTH LEWIS WAY
    LAKEWOOD,CO80227
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 1,000
    MUSEUM OF THE AMERICAN REVOLUTION
    101 S 3RD ST
    PHILADELPHIA,PA19106
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 500
    NATIONAL AUDUBON SOCIETY
    1212 EDGE HILL ROAD
    ABINGTON,PA19001
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 50
    NATIONAL CENTER FOR PUBLIC POLICY R
    2005 MASSACHUSETTS AVE NW
    WASHINGTON,DC20036
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 1,000
    NATIONAL SPORTING LIBRARY AND MUSEU
    POBOX 1335
    MIDDLEBURG,VA20117
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 250
    NATURAL LAND TRUST
    1031 PALMERS MILL RD
    MEDICA,PA19063
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 2,000
    NETWORK FOR GOOD
    1140 CONNECTICUT AVE
    WASHINGTON,DC20036
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 100
    NO LEFT TURN
    PO BOX 178
    GLADWYNE,PA190350178
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 3,500
    NSCDAPA
    1630 LATIMER ST
    PHILADELPHIA,PA19103
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 5,333
    PACIFIC LEGAL FOUNDATION
    555 CAPITOL MALL
    SUITE 1290
    SACRAMENTO,CA95814
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 1,000
    PENNSYLVANIA NATIONAL HORSE SHOW FO
    PO BOX 6815
    HARRISBURG,PA17112
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 14,000
    PHILABUNDANCE
    3616 S GALLOWAY ST
    PHILADELPHIA,PA19148
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 250
    PHILADELPHIA MUSEUM OF ART
    2600 BENJAMIN FRANKLIN PK
    PHILADELPHIA,PA19130
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 2,500
    PHILADELPHIA URBAN RIDING ACADEMY
    2607-11 W FLETCHER ST
    PHILADELPHIA,PA19132
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 5,000
    PRAGER UNIVERSITY FOUNDATION
    15021 VENTURA BLVD 552
    SHERMAN OAKS,CA91403
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 123,000
    PROJECT HOME
    1515 FAIRMOUNT AVNUE
    PHILADELPHIA,PA19130
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 2,000
    RADNOR HISTORICAL SOCIETY
    113 W BEECHTREE LANE
    WAYNE,PA19087
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 300
    RADNOR HUNT CONCOURS D'ELEGANCE
    826 PROVIDENCE RD
    MALVERN,PA19355
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 2,000
    RADNOR HUNT FOUNDATION
    826 PROVIDENCE ROAD
    MALVERN,PA19355
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 55,000
    RADNOR HUNT PONY CLUB
    826 PROVIDENCE RD
    MALVERN,PA19355
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 2,000
    RONALD MCDONALD HOUSE CHARITIES NY
    267-07 76TH AVE
    QUEENS,NY11040
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 500
    RYERSS FARM FOR AGED EQUINES
    1710 RIDGE RD
    POTTSTOWN,PA19465
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 1,000
    SHOW JUMPING HALL OF FAME
    38 MECHANIC STREET
    SUITE 101
    FOXBORO,MA02035
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 1,000
    SOUTHEASTERN LEGAL FOUNDATION
    560 W CROSSVILLE RD
    SUITE 104
    ROSWELL,GA30075
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 700
    SPRINGSIDE CHESTNUT HILL ACADEMY
    500 WEST WILLOW GROVE AVE
    PHILADELPHIA,PA19118
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 50,000
    ST ANDREWS SOCIETY OF PHILADELPHIA
    100 S BROAD STREET
    1117
    PHILADELPHIA,PA19110
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 1,000
    ST PAULS EPISCOPAL CHURCH
    1105 EAST LINCOLN HIGHWAY
    EXTON,PA19341
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 26,500
    STATE POLICY NETWORK
    1655 N FORT MYER DRIVE
    SUITE 360
    ARLINGTON,VA22209
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 250
    STRAFFORD HALL
    483 GREAT HOUSE RD
    STRAFFORD,VA22558
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 1,000
    SUFFIELD ACADEMY
    185 NORTH MAIN STREET
    SUFFIELD,CT06078
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 4,000
    THE ACADEMY OF MUSIC
    240 S BROAD ST
    PHILADELPHIA,PA19102
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 1,000
    THE ANDALUSIA FOUNDATION
    1237 STATE RD
    CORNWELLS HEIGHTS,PA19020
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 500
    THE ATHENAEUM OF PHILADELPHIA
    219 SOUTH SIXTH STREET PO
    PHILADELPHIA,PA19106
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 3,545
    THE BARN AT SPRING BROOK FARM
    360 LOCUST GROVE RD
    WEST CHESTER,PA19382
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 500
    THE BOARDERS & STEWARDS OF THE MONA
    PO BOX 4032
    PHILADELPHIA,PA19118
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 1,000
    THE CENTER FOR AMERICAN LIBERTY
    PO BOX 200942
    PITTSBURGH,PA152510942
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 250
    THE COMMUNITY COALITION
    174 BRIDGE ST 1
    PHOENIXVILLE,PA19460
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 500
    THE FND OF THE ST ANDREWS SOCIETY
    215 S 16TH STREET
    PHILADELPHIA,PA19102
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 1,000
    THE FUND FOR AMERICAN STUDIES
    1706 NEW HAMPSHIRE AVE NW
    WASHINGTON,DC20009
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 3,500
    THE HAMPTON CLASSIC HORSE SHOW
    240 SNAKE HOLLOW RD
    BRIDGEHAMPTION,NY11932
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 55,000
    THE HERITAGE FOUNDATION
    214 MASSACHUSETTS AVE NE
    WASHINGTON,DC20002
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 200
    THE HOUNDS FOUNDATION
    824 PROVIDENCE RD
    MALVERN,PA19335
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 152,548
    THE LIBRARY COMPANY OF PHILADELPHIA
    1314 LOCUST ST
    PHILADELPHIA,PA19107
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 2,000
    THE MILL AT ANSELMA
    1730 CONESTOGA RD
    CHESTER SPRING,PA19425
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 1,000
    THE NEW YORK POLICE FOUNDATION
    555 5TH AVE
    NEW YORK,NY10017
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 1,000
    THE PHILADELPHIA CHARITY BALL
    PO BOX 117
    SOUTHEASTERN,PA19399
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 1,000
    THE PHILADELPHIA POLICE FOUNDATION
    PO BOX 4358
    PHILADELPHIA,PA19118
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 1,000
    THE WOODSON CENTER
    1625 K STREET NW
    SUITE 410
    WASHINGTON,DC20006
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 1,000
    THIRD OPTION FOUNDATION
    11160-C1 SOUTH LAKES DRIV
    158
    RESTON,VA20191
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 500
    THORNCROFT EQUESTRIAN CENTER
    190 LINE RD
    MALVERN,PA19355
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 3,500
    TUNNELS TO TOWERS FOUNDATION
    2361 HYLAN BLVD
    STATEN ISLAND,NY10306
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 500
    TURNING POINT USA
    4940 EAST BEVERLY ROAD
    PHOENIX,AZ85044
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 1,000
    UNITED STATES JUSTICE FOUNDATION
    41810 N VENTURE DR
    BUILDING F
    PHOENIX,AZ85086
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 200
    UPPERVILLE COLT & HORSE SHOW
    PO BOX 239
    UPPERVILLE,VA20185
      PUBLIC OPERATIONS FOR EXEMPT PURPOSES 21,680
    USET FOUNDATION
    1040 POTTERSVILLE RD
    GLADSTONE,NJ07934
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 95,000
    VALLEY FORGE PARK ALLIANCE
    1400 N OUTER LINE DR
    KING OF PRUSSIA,PA19406
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 1,500
    WILLISTOWN CONSERVATION TRUST
    925 PROVIDENCE RD
    NEWTOWN SQUARE,PA19073
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 10,315
    WILLS EYE FOUNDATION
    84 WALNUT STREET
    PHILADELPHIA,PA19107
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 2,500
    WOUNDED WARRIOR PROJECT
    PO BOX 758516
    TOPEKA,KS666758516
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 1,100
    YOUNG AMERICA'S FOUNDATION
    11480 COMMERCE PARK DR
    SUITE 600
    RESTON,VA201911556
      PUBLIC OPERATIONS FOR EXEMPT PURPOSE 1,000
    Total .................................bullet 3a 1,129,894
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........
        14 50,131  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
        14 741,755  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) ..   1,007,931  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,007,931
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    QUAKER CITY FOUNDATION
    EIN:
    52-6854624
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 9,296     9,296

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    QUAKER CITY FOUNDATION
    EIN:
    52-6854624
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    OFFICE COMPUTER 2008-04-28 2,448 2,448 S/L 5.0000        
    OFFICE CABINETS 2008-07-01 21,518 21,518 S/L 7.0000        
    COMPUTER 2009-06-16 2,437 2,437 S/L 5.0000        
    CAMERA ELECTRONIC DATA CAP 2009-09-11 825 825 S/L 7.0000        
    EQUIPMENT 2009-10-08 954 954 S/L 5.0000        
    COPIER 2009-12-10 478 478 S/L 5.0000        
    OFFICE FIXTURES 2009-01-27 1,217 1,217 S/L 7.0000        
    OFFICE FIXTURES 2009-01-16 3,893 3,893 S/L 7.0000        
    OFFICE FURNITURES 2010-01-15 1,326 1,326 S/L 7.0000        
    OFFICE FURNITURE 2010-02-09 1,349 1,349 S/L 7.0000        
    OFFICE FURNITURES 2010-03-19 179 179 S/L 7.0000        
    OFFICE FURNITURES 2010-03-22 178 178 S/L 7.0000        
    OFFICE FURNITURES 2010-03-24 190 190 S/L 7.0000        
    COMPUTER 2010-03-24 2,278 2,278 S/L 5.0000        
    COMPUTER SOFTWARE 2011-07-22 421 421 S/L 3.0000        
    COMPUTER HARDWARE 2011-07-23 1,748 1,748 S/L 5.0000        
    COMPUTER SOFTWARE 2011-08-27 314 314 S/L 3.0000        
    COMPUTER HARDWARE 2011-10-17 423 423 S/L 5.0000        
    OFFICE EQUIPMENT 2012-01-20 488 488 S/L 5.0000        
    OFFICE EQUIPMENT 2012-06-26 130 130 S/L 5.0000        
    OFFICE EQUIPMENT 2012-08-24 1,094 1,094 S/L 5.0000        
    OFFICE EQUIPMENT 2012-09-22 709 709 S/L 5.0000        
    OFFICE EQUIPMENT 2012-11-11 891 891 S/L 5.0000        
    OFFICE CABINETS 2013-05-01 583 583 S/L 7.0000        
    OFFICE EQUIPMENT 2013-05-10 343 343 S/L 5.0000        
    SOFTWARE 2013-05-17 262 262 S/L 3.0000        
    SOFTWARE 2013-07-16 105 105 S/L 3.0000        
    OFFICE EQUIPMENT 2013-07-23 225 225 S/L 5.0000        
    OFFICE EQUIPMENT 2013-07-25 806 806 S/L 5.0000        
    OFFICE EQUIPMENT 2013-08-05 298 298 S/L 5.0000        
    OFFICE EQUIPMENT 2013-08-15 530 530 S/L 5.0000        
    SOFTWARE 2013-11-13 178 178 S/L 3.0000        
    SOFTWARE 2013-08-02 200 200 S/L 3.0000        
    COMPUTER 2013-11-16 635 635 S/L 5.0000        
    OFFICE EQUIPMENT 2013-12-14 188 188 S/L 5.0000        
    OFFICE EQUIPMENT 2013-12-15 1,141 1,141 S/L 5.0000        
    OFFICE CABINETS 2013-12-22 451 451 S/L 5.0000        
    PRINTER 2014-01-06 317 310 200DB 7.0000 7      
    OFFICE EQUIPMENT 2014-02-13 493 482 200DB 7.0000 11      
    SOFTWARE 2014-03-26 95 95   3.0000        
    OFFICE EQUIPMENT 2014-12-11 465 454 200DB 7.0000 11      
    FURNITURE & FIXTURES 2014-03-19 1,484 1,451 200DB 7.0000 33      
    FILING CABINETS 2018-05-03 1,845 1,845 200DB 7.0000        
    SOFTWARE - DROPBOX 2018-06-12 750 750   3.0000        
    EXTREMEPRO DIGITAL CAMERA 2018-08-12 1,251 1,251 200DB 7.0000        
    UPLIFT DESK 2019-08-12 1,368 1,368 200DB 7.0000        

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    QUAKER CITY FOUNDATION
    EIN:
    52-6854624
    Name of Bond End of Year Book Value End of Year Fair Market Value
      1,017,263 1,029,150

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    QUAKER CITY FOUNDATION
    EIN:
    52-6854624
    Name of Stock End of Year Book Value End of Year Fair Market Value
    INVESTMENT 1,779,279 4,703,145

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    QUAKER CITY FOUNDATION
    EIN:
    52-6854624
    US Government Securities - End of Year Book Value:

    896,823
    US Government Securities - End of Year Fair Market Value:

    929,615
    State & Local Government Securities - End of Year Book Value:


     
    State & Local Government Securities - End of Year Fair Market Value:


     


    TY 2021 InvestmentsOtherSchedule2
    Name:
    QUAKER CITY FOUNDATION
    EIN:
    52-6854624
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    EQUITIES AT COST 4,120,711 5,883,525

    TY 2021 LandEtcSchedule2
    Name:
    QUAKER CITY FOUNDATION
    EIN:
    52-6854624
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
      59,502 59,502    


    TY 2021 LegalFeesSchedule
    Name:
    QUAKER CITY FOUNDATION
    EIN:
    52-6854624
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
      585     585


    TY 2021 OtherExpensesSchedule
    Name:
    QUAKER CITY FOUNDATION
    EIN:
    52-6854624
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    BANK CHARGES 28     28
    DUES & SUBSCRIPTIONS 3,390     3,390
    INVESTMENT EXPENSE 64,145 64,145    
    OFFICE EXPENSE 12,801     12,801
    TELEPHONE 388     388


    TY 2021 OtherIncomeSchedule2
    Name:
    QUAKER CITY FOUNDATION
    EIN:
    52-6854624
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
      3,839 3,839  


    TY 2021 OtherNotesLoansRcvblShortSch2
    Name:
    QUAKER CITY FOUNDATION
    EIN:
    52-6854624
    Name of 501(c)(3) Organization Balance Due
    MISC RECEIVABLE
     
    475


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    QUAKER CITY FOUNDATION
    EIN:
    52-6854624
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES 10     10


    TY 2021 TaxesSchedule
    Name:
    QUAKER CITY FOUNDATION
    EIN:
    52-6854624
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 10,943     10,943
    FOREIGN TAXES 4,242 4,242    
    EXCISE TAXES 937     937