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Employer Identification Number 23-6392728

HEART OF VARIETY FUND is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HEART OF VARIETY FUND
Employer identification number (EIN):23-6392728
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration HEART OF VARIETY FUND 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationDelaware, DE

Organization Overview

Mission StatementTO PROVIDE SERVICES TO CHILDREN WITH DISABILITIES TO BEST ADDRESS THEIR NEEDS TO BUILD INDEPENDENCE AND SELF CONFIDENCE, BY ENGAGING THEM IN VOCATIONAL, RECREATIONAL, SOCIAL AND EDUCATIONAL ENRICHMENT ACTIVITIES WHILE CONNECTING THEIR FAMILIES TO RESOURCES.
Number of Employees36
Number of Volunteers950
Year Formed1935

Organization Governance

Legal DomicilePA
Voting Members - Governing Body13
Voting Members - Independent12

Organization Financials

2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 23
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -45,874
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 3,383,423
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 256,113
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 3,639,536
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ -28,198
Total expenses for current yearUSD $ 0
Total expenses for previous yearUSD $ 626,567
Other expenses in current yearUSD $ 0
Other expenses in previous yearUSD $ 401,024
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 225,543
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 0
Total revenue in previous fiscal yearUSD $ 598,369
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 644,220
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 57
Investment Income from current yearUSD $ 23
Other Revenue from prior yearUSD $ -19,115
Other Revenue from current yearUSD $ -45,874
Gross receipts from all sourcesUSD $ 695,105
Net assets / fund balances at end of fiscal yearUSD $ 3,383,423
Net assets / fund balances at beginning of fiscal yearUSD $ 3,403,026
Total liabilities at end of fiscal yearUSD $ 256,113
Total liabilities at beginning of fiscal yearUSD $ 294,015
Total assets at end of fiscal yearUSD $ 3,639,536
Total assets at beginning of fiscal yearUSD $ 3,697,041
Revenues less expenses for current yearUSD $ -28,198
Revenues less expenses for previous yearUSD $ 434,967
Total expenses for current yearUSD $ 626,567
Total expenses for previous yearUSD $ 654,853
Other expenses in current yearUSD $ 401,024
Other expenses in previous yearUSD $ 400,871
Total fundraising expenses in current yearUSD $ 17,059
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 225,543
Employee salary and benefits paid in previous yearUSD $ 253,682
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 300
Total revenue in current fiscal yearUSD $ 598,369
Total revenue in previous fiscal yearUSD $ 1,089,820
Contributions and grants from current yearUSD $ 644,220
Contributions and grants from previous yearUSD $ 1,108,878
Gross income from fundraising eventsUSD $ 50,862
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 57
Other Revenue from prior yearUSD $ -23,984
Other Revenue from current yearUSD $ -19,115
Gross receipts from all sourcesUSD $ 1,205,923
Net assets / fund balances at end of fiscal yearUSD $ 3,198,336
Net assets / fund balances at beginning of fiscal yearUSD $ 2,913,057
Total liabilities at end of fiscal yearUSD $ 294,015
Total liabilities at beginning of fiscal yearUSD $ 380,930
Total assets at end of fiscal yearUSD $ 3,492,351
Total assets at beginning of fiscal yearUSD $ 3,293,987
Revenues less expenses for current yearUSD $ 434,967
Revenues less expenses for previous yearUSD $ -28,202
Total expenses for current yearUSD $ 654,853
Total expenses for previous yearUSD $ 825,113
Other expenses in current yearUSD $ 400,871
Other expenses in previous yearUSD $ 461,756
Total fundraising expenses in current yearUSD $ 65,505
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 253,682
Employee salary and benefits paid in previous yearUSD $ 362,907
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 300
Grants and similar amounts paid in previous yearUSD $ 450
Total revenue in current fiscal yearUSD $ 1,089,820
Total revenue in previous fiscal yearUSD $ 796,911
Contributions and grants from current yearUSD $ 1,108,878
Contributions and grants from previous yearUSD $ 820,873
Gross income from fundraising eventsUSD $ 96,988
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,800
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 44
Investment Income from current yearUSD $ 22
Other Revenue from prior yearUSD $ 44,216
Other Revenue from current yearUSD $ -23,984
Gross receipts from all sourcesUSD $ 911,289
Net assets / fund balances at end of fiscal yearUSD $ 2,913,057
Net assets / fund balances at beginning of fiscal yearUSD $ 2,791,759
Total liabilities at end of fiscal yearUSD $ 380,930
Total liabilities at beginning of fiscal yearUSD $ 393,964
Total assets at end of fiscal yearUSD $ 3,293,987
Total assets at beginning of fiscal yearUSD $ 3,185,723
Revenues less expenses for current yearUSD $ -28,202
Revenues less expenses for previous yearUSD $ 236,325
Total expenses for current yearUSD $ 825,113
Total expenses for previous yearUSD $ 1,308,875
Other expenses in current yearUSD $ 461,756
Other expenses in previous yearUSD $ 1,007,953
Total fundraising expenses in current yearUSD $ 64,065
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 362,907
Employee salary and benefits paid in previous yearUSD $ 300,822
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 450
Grants and similar amounts paid in previous yearUSD $ 100
Total revenue in current fiscal yearUSD $ 796,911
Total revenue in previous fiscal yearUSD $ 1,545,200
Contributions and grants from current yearUSD $ 820,873
Contributions and grants from previous yearUSD $ 1,490,140
Gross income from fundraising eventsUSD $ 79,271
Total of other revenueUSD $ 11,123
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 47,675
Program Service Revenue from current yearUSD $ 10,033
Investment Income from prior yearUSD $ 199
Investment Income from current yearUSD $ 2,415
Other Revenue from prior yearUSD $ 151,699
Other Revenue from current yearUSD $ 137,534
Gross receipts from all sourcesUSD $ 1,339,182
Net assets / fund balances at end of fiscal yearUSD $ 2,405,634
Net assets / fund balances at beginning of fiscal yearUSD $ 2,037,635
Total liabilities at end of fiscal yearUSD $ 379,694
Total liabilities at beginning of fiscal yearUSD $ 494,212
Total assets at end of fiscal yearUSD $ 2,785,328
Total assets at beginning of fiscal yearUSD $ 2,531,847
Revenues less expenses for current yearUSD $ 161,778
Revenues less expenses for previous yearUSD $ -74,054
Total expenses for current yearUSD $ 1,020,255
Total expenses for previous yearUSD $ 2,052,936
Other expenses in current yearUSD $ 686,121
Other expenses in previous yearUSD $ 1,376,638
Total fundraising expenses in current yearUSD $ 75,147
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 334,134
Employee salary and benefits paid in previous yearUSD $ 663,403
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 12,895
Total revenue in current fiscal yearUSD $ 1,182,033
Total revenue in previous fiscal yearUSD $ 1,978,882
Contributions and grants from current yearUSD $ 1,032,051
Contributions and grants from previous yearUSD $ 1,779,309
Gross income from fundraising eventsUSD $ 247,414
Total of other revenueUSD $ 47,269

Other Company Names associated with EIN

VARIETY CLUB OF PHILADELPHIA

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 236392728

USA Location Address
2950 POTSHOP ROAD
PO BOX 609
WORCESTER
PA
19490
Date first seen: 2013-01-01
Date last seen: 2024-12-31
USA Location Address
1520 LOCUST STREET, FLOOR 9
PHILADELPHIA
PA
19102
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Mailing Address
1520 LOCUST STREET 2ND FLOOR
PHILADELPHIA
PA
19102
Date first seen: 2007-01-01
Date last seen: 2025-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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