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G Check all that apply: [] Initial return 0 Final return E] Amended return 0 Address change Name change
00 Name of organlzaLOn A Employer Identification number
00 Use the SRS
label. Radnw Enhancement Community Trust 23 .7648974
Otherwise, Number and sired (or p.0, box number R mail is not delivered to street address) Room/sulfa B Telephone number (sae page 10 W the instructions)
print c/o Schnader Harrison Segal B Lewis 1600 Market St 3600 ( 610 ) 527-7350
or type.
$e0 $pgCMC City a town, state, and ZIP code C H exemption application is pending, check here lo-
Instructions . Philadelphia, PA 19103 D 1. Foreign organizations, check here .
H Check type of organization: Z Section 501(c)(3) exempt private foundation 2. Foreign organizations meeting the 85% test,
check here and attach computation . " 0
0 Section 4947(a)(1) nonexempt charitable trust [_1 Other taxable private foundation
E If private foundation status was terminated
v I Fair market value of all assets at end J Accounting method : Z Cash 0 Accrual under section 507(bx1)(A), check here . " D
WQ of year (from Part ll, col. (c), F-1 Other (specify) F H the foundation is In a 60-month termination
line 16 " $ 79, 507 (Part l, column (d) must be
--------------------
on cash basis) under section 507(bx1)(B), check here . " D
1 Cash-non-interest-beanng .
2 Savings and temporary cash investments . . . . . . 148,343 79,507 79 , 607
3 Accounts receivable " . ----------- . . . . -------- . . . . . . . . . . . . .
0 u 0 ` 0
Less : allowance for doubtful accounts " . . . . . ------------
4 Pledges receivable " --------- ---------- ------ - ----------- - -
0 0 0
Less : allowance for doubtful accounts " ---------------------
0 0 0
5 Grants receivable . . . . . . . . . . . . . .
1 Total net assets or fund balances at beginning of year-Part II, column (a), line 30 (must agree with
end-of-year figure reported on prior year's return). . . . . . . . 148,343
2 Enter amount from Part I, line 27a . . . . . . . . . . .
3 Other increases not included in line 2 (itemize) " ._ . . . . . . . . ._ . . . . . . . . . . . . . . .___ . ._ ._ . . . . . . . . . . . . . . ._ ._ . . . . . . 0
4 Add lines 1, 2, and 3 . . . . . ' ' Dividends reported on 090 not credited until 01105
5 Decreases not included in line 2 (itemize) " . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Total net assets or fund balances at end of vear (line 4 minus line 51-Part II, column (b), line 30
Form 990-PF (2ooa)
Form 990-PF (2004) 3
Capital Gains and Losses for Tax on Investment Income
(b) How acquired
(a) List and describe the kind(s) of property sold (e g., real estate, P-Purchase
(c) Date acquired (d) Date sold
2-story buck warehouse, or common stock, 200 shs. MLC Co.) (mo , day, yr ) (mo., day, yr )
O-Donation
a
b NOT APPLICABLE
c
d
e
K) Depreciation allowed (g) Cost or other basis (h) Gain or poss)
(e) Gross sales price (or allowable) plus expense of sale (e) plus M minus (g)
e
complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
0) Gains (Col (n) gain minus
cW (k) but not less than -0-) or
(j) Adjusted basis (k) Excess of cod p)
01 F M V as of 12/31169 over col 0), if any Losses (from col (h))
as of 12/31/69
e
If gain, also enter m Part I, line 7
2 Capital gain net income or (net capital loss) If (loss), enter -0- in Part I, line 7
3 Net short-term capital gain or (loss as defined in sections 1222(5) and (6):
If gain, also enter m Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If oss), enter -0- in Part I, line 8 . 3
FUTIM qualification Under Section 4940(e), for Reduced Tax ~ on Netlnvestment
~ Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this pan blank .
Was the organization liable for the section 4942 tax on the distnbutable amount of any year in the base period? El Yes 93 No
If "Yes,' the organization does not qualify under section 4940(e) . Do not complete this part .
1 Enter the appropriate amount in each column for each year ; see page 18 of the instructions before making any entries.
2 1'87
2 Total of line 1, column (d) . . . . . . . . . . . . . . . . . . . . .
3 Average distribution ratio for the 5-year base period-divide the total on line 2 by 5, or by
.334
the number of years the foundation has been in existence if less than 5 years .
, 4 101,584
4 Enter the net value of nonchardable-use assets for 2004 from Part X, line 5 . . , , ,
. 5 33,929
5 Multiply line 4 by line 3 , . . . . . . . , , . , . . . , , , . ,
, , , 7 33,935
7 Add lines 5 and 6 . . . . . . . . . . . . . . . . . . .
9 Is the organization claiming status as a private operating foundation within the meaning of section 49420(3)
or 49420(5) for calendar year 2004 or the taxable year beginning in 2004 (see instructions for Part XIV on
page 25)? If "Yes," complete Part XlV . . . . . . . . . . . .
10 Did any persons become substantial contributors during the tax year? If "Yes,' attach a schedule listing theirnames and addresses. 10
11 Did the organization comply uwth the public inspection requirements for it annual returns and exemption application? 11
Web site address " NONE_
12 The books are m care of " William . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Telephone no . " _ .(610) .542-2910
c/o, Le _ Mason
Located at " ------- 99_ ------ ---, Two Town Place Suite 100 . Bryn .Mawr,-PA ----------- ZIP+4 " ------- 19010.3379.
13 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041-Check here
and enter the amount of tax-exempt interest received or accrued during the year . " 1 13 ~
Form 990-PF (2004)
Form 99aPF (2004) Pap 5
i Activities for Which Form 4720 May Be
Yes No
File Form 4720 if any item is checked in the "Yes" column, unless en exception applies.
1a During the year did the organization (either directly or indirectly) :
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? D Yes ~ No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? . . . . . . . . . . . . . . . . . . . . . Yes ~ No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? 0 Yes 0 No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? 0 Yes 0 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)? . . . . . . . . . . . . 0 Yes Z No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
ii the organization agreed to make a grant to or to employ the official for a penod
after termination of government service, if terminating within 90 days.) . . . . El Yes W3 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 m a current notice regarding disaster assistance (see page 20 of the instructions)?
Organizations relying on a current notice regarding disaster assistance check here . . . . . " D
c Did the organization engage in a prior year m 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 2004? . . 1c
2 Taxes on failure to distnbute income (section 4942) (does not apply for years the organization was a private
operating foundation defined in section 49420(3) or 49420)(5)) :
a At the end of tax year 2004, did the organization have any undistributed income (lines 6d
and 6e, Part XIII) for tax year(s) beginning before 2004? . . . . . . . . . . . D Yes W1 No
H "Yes," list the years Pop- 20 20 20 .-- . , 20
b Are there any years listed m 2a for which the organization 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 alt years listed, answer "No" and attach statement-see page 20 of the instructions .) .
c If the provisions of section 4942(a)(2) are being applied to any of the years listed m 2a, list the years here .
" 20 .. . . , 20 . . , 20 . . . . , 20 . . . . .
3a Did the organization hold more than a 2% direct or indirect interest in any business
enterprise at any time during the year? . . , . , . . . . . . . . . . Yes Z No
b If "Yes," did it have excess business holdings in 2004 as a result of (1) any purchase by the organization
or disqualified persons after May 26, 1969 ; (2) the lapse of the 5-year period (or longer penod 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 penod? (Use Schedule C, Form 4720, to determine
if the organization had excess business holdings in 2004.) . . . . . .
4a Did the organization invest during the year any amount in a manner that would jeopardize its charitable purposes?
b Did the organization 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 2004? ,
5a During the year did the organization pay or incur any amount to :
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? 0 Yes 0 No
(2) Influence the outcome of any specific public election (see section 4955), or to carry
on, directly or indirectly, any voter registration drive? . . . . . . . . . o Yes V3 No
(3) Provide a grant to an individual for travel, study, or other similar purposes? . . . D Yes V No
(4) Provide a grant to an organization other than a charitable, etc ., organization descnbed
in section 509(a)(1), (2), or (3), or section 4940(d)(2)? . . . . . . . . . 0 Yes W1 No
(vh Provide for any purpose other than religious, chantable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? . . D Yes 91 ho
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 page 20 of the instructions)?
Organizations relying on a current notice regarding disaster assistance check here . . . . " EJ
c If the answer is "Yes" to question 5a(4), does the organization claim exemption from the
tax because d maintained expenditure responsibility for the grant? . . . . . E] Yes 0 No
1f "Yes," attach the statement required by Regulations section 53.4945-5(d).
6a Did the organization, during the year, receive any funds, directly or indirectly, to pay
premiums on a personal benefit contracts . . . . . . , . . . . . . 0 Yes 91 No
b Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 6~b --+i
H you answered "Yes" to 6b, also file Form 8870.
Form 990-PF (2004)
Form 980-PF (2004) Page
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation (see pa ge 20 of the instructions) .
Contributions to (e) Expense account,
(a) Name and address ro) hours per week ~k)not paid, enter employee beefit plans other allowances
devoted to posrtlon -0-) and deferred compensation
----------------------------------------------------------
2 Compensation of flue highest-paid employees (other than those Included on line 1-see page 21 of the Instructions).
If none, enter "NONE."
(b) Title (d) Contnb
,.,. and
Par =a emplayee=t10 (a) Expense account
(a) Name and address of each employee paid more than $50.000 hc k ge (c) Compensation plans and other allowances
devoted to position compen I
NONE
. . .. . . . . . . . . . . . . . . . .. . . . . . .. . . .. . .. . . . . . .. . . . . . . . . . . . . . . . . . . . .. . . .
Total number of others receiving over $50,000 for professional services . . 10. 1
IJst the toundabon's four largest direct charitable activities during the tax year Include relevant statistical information such as the number Expenses
of organizations and other beneficiaries served, conferences convened, research papers produced, etc
I Radnor Towne-hip.Seautift.ca.tio-n--
. . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . . .His-toric
. . . . . .. . .Downtown
. . . . . . . . . . .. . -Lighting
. . .. . . . . .-. Lancaster
. . . . . .. . . . . . ..Avenue
. . .. . . . . . .. . . . . . . . . . . . . . . . . . . .
1 54,292
1 NONE
a The name, address, and telephone number of the person to whom applications should be addressed:
NOT APPLICABLE
b The form in which applications should be submitted and information and materials they should include :
NOT APPLICABLE
c My submission deadlines:
MOT APPLICABLE
d My restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors :
NOT APPLICABLE
Form 890-PF (2o04)
Form 89o-PF (2004) Page 10
AP
Did the organization directly or indirectly engage in any of the following with any other organization described in section Yes No
501 (c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations? - I
a Transfers from the reporting organization to a noncharitable exempt organization of:
(1) Cash . . . . . . . . . . . . . . . . . . . . 1a(1)
(2) Other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . is 2 r
b ether transactions :
(1) Sales of assets to a noncharitable exempt organization . . . . . . . . . . . . . . 1 b(l)
(2) Purchases of assets from a noncharitable exempt organization . . , . . . . . . . . . 1 b(2) r
(3) Rental of facilities, equipment, or other assets . . . . . . . . . . . . . , , , , , , 1b(3) r
(4) Reimbursement arrangements . . . . . . . . . . . . . . . . . . . . . . I W4 J
(5) Loans or loan guarantees . . . . . . . . . . . . . . . . . . . . , , 1b r
(6) Performance of services or membership or fundraising solicitations . . . . . , . . , , _ 11 b(6)
c Sharing of facilities, equipment, mailing lists, other assets, or paid employees . . . . , is ,/
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 organization . If the organization 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 .
2a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527? . . . . . El Yes El No
Schedule B Schedule of Contributors OMB No 1545-0047
(Form 990, 990-EZ,
2004
or 990-PF) Supplementary Information for
DepeRrrrent of the Tmawry line 1 of Forth 990, 990-EZ, and 990-PF (see Instructions)
Irtartml Revo nue Service
Check if your organization is covered by the General Rule or a Special Rule. (Note: Only a section 501 fc)(1), (8), or (10)
organization can check boxes for both the General Rule and a Special Rule-see instructions .)
General Rule-
For organizations filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contnbutor. (Complete Pans I and II .)
Special Rules-
For a section 501(c)(3) organization tiling Form 990, or Form 990-EZ, that met the 33Ys°.6 support test of the regulations
under sections 509(a)(1)/170(b)(1)(A)(w) and received from any one contributor, during the year, a contnbution of the
greater of $5,000 or 2% of the amount on line 1 of these forms. (Complete Parts I and II .)
El For a section 501(c)(7), (8), or (10) organization filing Form 990, or Form 990-EZ, that received from any one contributor,
during the year, aggregate contributions or bequests of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. (Complete Parts I, II, and
III .)
0 For a section 501(c)(7), (8), or (10) organization filing Form 990, or Form 990-EZ, that received from any one contributor,
during the year, some contributions for use exclusively for religious, charitable, etc ., purposes, but these contributions did
not aggregate to more than $1,000 . (If this box is checked, enter here the total contributions that were received during
the year for an excfuslvely religious, charitable, etc., purpose. Do not complete any of the Parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc ., contributions of $5,000 or more
during the year.) . . . . . , . . . . . . . . . . . . . . . . " $
Caution: Organizations that are not covered by the General Rule and/or the Special Rules do not file Schedule B (Form 990,
990-EZ, or 990-PF), but they must check the box in the heading of their Form 990, Form 990-EZ, or on line 2 of their Form
990-PF, to certify that they do not meet the filing requirements of Schedule B (Form 990, 990-EZ or 990-PF) .
For Paperwork Reduction Act Notice, see the Instructions Cat No . 30813X Schedule B (Form 890, 990-EZ, or 99aPF) (2004)
for Form 990, Form 990-EZ, mid Form 990-PF.
Schedule B (Form 990, 99QEZ, or 990-PFD (2004) Page ? of 3 of Part I
Name of organization Employer Identification number
RADNOR ENHANCEMENT COMMUNITY TRUST 23 : 7648974
1 RADNOR TOWNSHIP
------------- ---------------------------------- ------ Person 91
Payroll o
301 IVEN AVENUE . . . 34,525
----------------------- .------ . . .----------- .------ .------ .-- . . . . $---------------------------- Noncash o
(Complete Part 11 d there is
WAYNE, PA 19087-5204 a noncash contribution.)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . --- Person 0
Payroll F~
$. . . . . . .. . . . . Noncash
(Complete Part II if there is
a noncash contribution.)
---------------------------------------------------------------------- Person 0
Payroll
--- ------ - - -- - ---- - - -- --- -- --- ------ ---------------- --- $-------- -- ------------- . . Noncash o
(Complete Part II if there is
a noncash contribution )
-------------------------------------------------------------- . . . . ._ . . Person 0
Payroll
------------- . . .------------------------------------------------------ $ . .. . . .. . .. . ... . .. . . .. ... . . . . Noncash D
(Complete Part II ii there is
a noncash contribution
NONE
1
NONE
----------------------------------------------------------------------
2
----- . . . . . .- .-- .--- .-- .--- .--------------------------- . . . . . . . .-- .--- .- $ --------------- ------~--- ----------~-----~----------
----------------------------------------------------------------------
--------------- ----- ---- - ------ ---------- -- ------ ------ ----- $ ------------------------- ------ _ . .1 . . . . ./_ . . . . .
(a) No . (b) W
from FMV (or estimate)
Description of noncash property given Date received
Part I (see instructions)
----------------------------------------------------------------------
--------------- --------- ------ - ---- --- - $ ------ --- -- --- -- -- -- --- ---~-- --~----------
Part I - Line 11
Income - Other
Source Amount
Bank Credit for
non-negotiated certified check $ 100 .00
Part I - Lines 16 - 22
Operating and Administrative Expenses
Part I - Line 23
Other Expenses
Community Beautification Projects
Project/Payee Amount
Louella Court Construction/Gen'I $ 630.00
Highway Products, Inc .
Louella Court Construction/Joseph $38,135 .00
Bucciarelli Inc .
Louella Court ConstructionlLenni $ 331 .00
Electric Corporation
St. Davids Park Fountain RepaiNJ .P. $ 3,600.00
Smith Contractors
Lancaster Ave. Street LightslArmori & $64,292 .00
Sons Electric
North Wayme Ave. Improvements/Joseph $ 6,800.00
Bucciarelli Inc .
Part X - Line 1 b
2004 Beginning Ending Average Bal Average Bal I Total Average Bal
Balance Balance Monthly Annually Annually
Jan $ 80,430 .64 $ 65,704.50 $ 73,067 .57
Feb-Mar 23 $ 65,704.50 $ 65,721 .05 $ 65,712 .78
Mar 23 - Mar 31 $ 65,721 .05 $ 65,627.22 $ 65,674 .14
Apr $ 65,627.22 $ 54,028.29 $ 59,827.76
May $ 54,028 .29 $ 50,449.51 $ 52,238.90
June $ 50,449 .51 $ 36,394.20 $ 43,421 .86
July $ 36,394 .20 $ 36,345 .35 $ 36,369.78
Aug $ 36,345 .35 $ 36,366.74 $ 36,356.05
Sept $ 36,366.74 $ 36,391 .97 $ 38,379.36
Oct $ 36,391 .97 $ 36,430.66 $ 36,411 .32
Nov $ 36,430.66 $ 36,463.35 $ 36,447.01
Dec $ 36,463.35 $ 36,501 .25 $ 36,482.30
$ 48,199.07
$ 54,931 .76
$ 103,130.83