2024-05-15T17:31:37-05:00 2022-12-31 743068464 LEITZELL & ECONOMIDIS PC 90 S NEWTOWN STREET RD STE 10 NEWTOWN SQUARE PA 19073 990 2022-01-01 232934964 UPPER DARBY ARTS & EDUCATION FOUNDATION INC UPPE 6103213535 1051 PONTIAC ROAD 707 DREXEL HILL PA 19026 JOSEPH LUNARDI PRESIDENT 6103213535 2024-05-15 1 JOSEPH LUNARDI XXX-XX-XXXX 1 STERIANNE C ECONOMIDIS P00296182 6105665450 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH LUNARDI 1051 PONTIAC ROAD 707 DREXEL HILL PA 19026 1200365 0 X WWW.UDFOUNDATION.ORG X 1997 PA WE TRANSFORM LIVES THROUGH INCLUSIVE ARTS AND EDUCATION EXPERIENCES THAT EMPOWER YOUNG PEOPLE AND UNITE OUR COMMUNITY. 14 14 0 14 0 0 350231 710250 0 455611 20528 9412 0 21597 370759 1196870 0 0 0 0 0 278693 0 0 43212 363004 299844 363004 578537 7755 618333 339016 1070514 5000 82680 334016 987834 X WE TRANSFORM LIVES THROUGH INCLUSIVE ARTS AND EDUCATION EXPERIENCES THAT EMPOWER YOUNG PEOPLE AND UNITED OUR COMMUNITY 0 0 30549 SCHOENER MUSIC MAN ACADEMY - SUMMER MUSIC CAMPS, MUSIC LESSON FOR AREA YOUTH. BUTTERFLY BUDDY CAMP FOR CHILDERN WITH SPECIAL NEEDS. 312270 426791 UPPER DARBY SUMMER STAGE AND RELATED SUMMER THEATRICAL PROGRAM UPPER DARBY SUMMER STAGE SHOOTING STARS TOURING PERFORMANCE TROUPE TRAINS HIGH SCHOOL PERFORMERS FOR COMMUNITY PERFORMANCES. 12000 BEDROSSIAN, SCHOENER LEGACY FUND, UPPER DARBY ARTS AND EDUCATION FOUNDATION AND FOOTBALL ALUMNI BOOSTERS SCHOLARSHIPS - SCHOLARSHIPS GIVEN TO A SENIOR THAT HAS APPLIED FOR THE SCHOLARSHIP 5635 SCHOENER MUSICMAN CAMP 2000 UPPER DARBY HIGH SCHOOL 2023 AFTER PROM - SOCIAL SERVICE GRANT TO ASSIST WITH THE COST OF HAVING A AFTER PROM PARTY FOR THE SENIORS ON THE PREMISES OF THE HIGH SCHOOL PROPERTY. 30549 SCHOENER MUSIC MAN ACADEMY - SUMMER MUSIC CAMPS, MUSIC LESSON FOR AREA YOUTH. BUTTERFLY BUDDY CAMP FOR CHILDERN WITH SPECIAL NEEDS. 50184 393003 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X X HARRY DIETZLER 6103213535 1051 PONTIAC ROAD 707 DREXEL HILL PA 19026 PAUL CHENG BOARD MEMBER 1.00 X 0 0 0 JUSTINE HEIMBECKER BOARD MEMBER 1.00 X 0 0 0 JOSEPH LUNARDI PRESIDENT 1.00 X 0 0 0 CHARLES MOHNACKY SECRETARY 1.00 X 0 0 0 JENNIFER SCHOENER ASSOCIATE EXECUTIVE DIRECT 10.00 X 23077 0 0 CAROLYN FELKER BOARD MEMBER 1.00 X 0 0 0 MARIELA SMITH-MCLALLEN BOARD MEMBER 1.00 X 0 0 0 WILLIAM STAHAN TREASURER 1.00 X 0 0 0 HARRY DIETZLER EXECUTIVE DIRECTOR 10.00 X 23077 0 0 DAVID OTHMER BOARD MEMBER 1.00 X 0 0 0 STEVEN DEMOTT BOARD MEMBER 1.00 X 0 0 0 KEVIN DIETZLER VICE PRESIDENT 1.00 X 0 0 0 BRIAN MCFADDEN BOARD MEMBER 2.00 X 0 0 0 TERRENCE J TRACY BOARD MEMBER 2.00 X 0 0 0 46154 0 0 0 0 0 0 0 153 710097 710250 PARTICIPATION FEES 711190 242554 242554 TICKET REVENUE 711190 184237 184237 SPONSORSHIP REVENUE 711190 28820 28820 455611 9412 9412 4000 0 4000 4000 4000 19909 3495 16414 16414 MISCELLANEOUS 711190 1183 1183 1183 1196870 460794 0 25826 253291 200832 52459 7219 7219 18183 13205 4978 1710 1710 46616 6546 14865 25205 1021 1021 5435 2617 2818 4113 4113 66142 66142 7899 7899 1341 1341 10511 10511 SUMMER STAGE PRODUCTION 47946 47946 POSTAGE 21791 9464 11146 1181 FUNDRAISING EVENT EXPEN 16286 16286 TICKETING FEES 15893 15893 53140 35990 16610 540 578537 393003 142322 43212 35495 505786 303521 346446 202340 0 15942 339016 1070514 5000 82630 50 5000 82680 X 26489 621545 307527 366289 334016 987834 339016 1070514 X 618333 32020 -30 3495 X X 0 1 X 1 0 X 208882 109096 14708 350231 710250 1393167 208882 109096 14708 350231 710250 1393167 1393167 7966 6076 244 20528 9412 44226 4407 441 1183 6031 1443424 555050 0.96520 0.95340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS 346446 F 346446 INVESTMENTS - SCHOENER LEGACY FUNDS 202340 F 202340 1232385 32020 3495 35515 1196870 0 1196870 578537 0 578537 0 578537 PART XI, LINE 2D - OTHER ADJUSTMENTS: GROSS EXPENSE OF SPECIAL EVENTS NOT INCLUDING CONTRIBUTIONS REPORTED ON LINE 1A SCHOLARSHIP DISBURSEMENT - RELEASE FROM TEMPORARY RESTRICTIONS PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS FORM 990, PART XI, LINE 2D AND PART XII, LINE 2D INCREASE (DECREASE) IN TEMPORARILY RESTRICTED NET ASSETS DUE TO DISBURSEMENT OF SCHOLARSHIPS, INVESTMENT INCOME AND CONTRIBUTIONS MADE BY DONORS. INCREASE (DECREASE) IN PERMANENTLY RESTRICTED NET ASSETS DUE TO THE INCREASE (DECREASE) IN THE VALUE OF THE INVESTMENTS BUT ALSO THERE WERE CONTRIBUTION MADE TO THE SCHOLARSHIP FUND. X X X X X X X 0 CATCH 3 CONSULTING LLC PO BOX 636 DREXEL HILL PA 19026 GRANT WRITING / FUNDRAISING SERVICES 0 0 0 8399 AMERICAN PHILANTHROPIC LLC PO BOX 1480 HOCKESSIN DE 19707 GRANT WRITING / FUNDRAISING SERVICES 0 0 0 4600 12999 SCHOENER 5K RUN 16949 16949 2037 SHOOTING STARS 2960 2960 1458 19909 19909 2037 1458 3495 16414 1 MINI GRANTS OF NO MORE THAN $1,000 WERE AWARDED TO TEACHERS WITHIN THE SCHOOL DISTRICT THAT APPLIED FOR THE GRANT. ALSO SMALL GRANTS AND SCHOLARSHIPS WERE GIVEN TO INDIVIDUALS. 0 0 0 PART I, LINE 2: EACH GRANT THAT IS AWARDED TO EITHER THE TEACHERS WITHIN THE SCHOOL DISTRICT OR TO A PASS THROUGH ENTITY OR ACTIVITY OF DISTRICT, HAS A FOLDER THAT DESCRIBES THE REQUEST FOR THE GRANT FUNDS AND PROPER DOCUMENTATION OF WHAT THE GRANT WAS USED FOR. FORM 990, PART VI, SECTION A, LINE 7A THE UPPER DARBY TOWNSHIP AND UPPER DARBY SCHOOL DISTRICT APPOINT A BOARD MEMBER TO THE BOARD FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE GIVEN TO THE BOARD MEMBERS TO UPDATE EVERY YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE EITHER UPON REQUEST AT THE MANAGEMENTS OFFICE, ON GUIDESTAR OR ON THEIR WEB SITE. FORM 990, PART XI, LINE 9: INDIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE 3,495. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT REPORT AND FORM 990 ARE REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE IT IS FILED WITH THE IRS. UPPER DARBY SCHOOL DISTRICT 601 NORTH LANSDOWNE AVENUE DREXEL HILL PA 19026 SCHOOL DISTRICT PA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0