2024-08-15T06:21:38-05:00 2023-09-30 222027092 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-10-01 236430340 GOLDEN SLIPPER CLUB & CHARITIES INC GOLD 6106600510 50 MONUMENT ROAD 103 BALA CYNWYD PA 19004 NEIL JACOBSON PRESIDENT 6106600510 2024-08-15 1 0 BRIAN PAGE P02402981 2155677770 2024-08-14 2022 2024-08-08 14:25:15Z NEIL JACOBSON 50 MONUMENT ROAD 103 BALA CYNWYD PA 19004 467140 0 X WWW.GOLDENSLIPPERCLUB.ORG X 1990 PA TO PROVIDE SERVICES TO SENIOR CITIZENS, CHILDREN, AND THE GENERAL PUBLIC WHEN APPROPRIATE. 15 15 3 15 0 0 246601 263371 0 0 15751 6663 29793 6266 292145 276300 69164 30981 0 0 174591 196793 0 0 72548 88636 93875 332391 321649 -40246 -45349 905070 1040934 105102 227418 799968 813516 TO PROVIDE PROGRAM SERVICES AND CHARITABLE ACTIVITIES TO SENIOR CITIZENS, CHILDREN IN NEED, AND THE GENERAL PUBLIC WHEN CONSIDERED APPROPRIATE. 0 0 103244 30981 THE ORGANIZATION PROVIDED FINANCIAL AID AND RECREATIONAL ACTIVITIES TO UNDERPRIVILEGED CHILDREN, STUDENTS AND ELDERLY IN NEED OF FINANCIAL ASSISTANCE. 103244 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 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 1 1 0 0 0 1 1 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA NJ X THE ORGANIZATION 6106600510 50 MONUMENT ROAD 103 BALA CYNWYD PA 19004 X NEIL JACOBSON PRESIDENT 10.00 X X 0 0 0 LARRY BERGEN VICE PRESIDENT 0.20 X X 0 0 0 JILL CAINE VICE PRESIDENT 0.20 X X 0 0 0 NEIL HAIMM VICE PRESIDENT 0.20 X X 0 0 0 ROBERT SCHILLER VICE PRESIDENT 0.20 X X 0 0 0 DEAN SIEGEL VICE PRESIDENT 0.20 X X 0 0 0 MICHAEL SIMON VICE PRESIDENT 0.20 X X 0 0 0 LARRY BRESSLER ASSISTANT TREASURER 0.20 X X 0 0 0 ALAN JACOBSON ASSISTANT TO THE PRESIDENT 0.20 X X 0 0 0 RABBI ERIC YANOFF CHAPLAIN 0.20 X 0 0 0 DAVID LEVY TRUSTEE 0.20 X 0 0 0 JACOB LEACE SECRETARY 0.20 X X 0 0 0 DAVID SIMON CHAIRMAN OF THE BOARD 0.20 X X 0 0 0 MARTI BERK EXECUTIVE DIRECTOR 0.20 X X 0 0 0 IRA FELDMAN TREASURER 0.20 X X 0 0 0 0 0 0 0 0 0 0 0 33015 183482 46874 263371 11733 11733 49008 54078 -5070 -5070 -5070 140428 136762 3666 3666 OTHER 900099 2600 2600 2600 276300 0 0 12929 30981 30981 175417 43720 72867 58830 2160 648 1080 432 10059 3018 5029 2012 9157 2747 4579 1831 4822 4822 28529 28529 125 125 11536 3460 5769 2307 10458 8244 1183 1031 16874 8642 2470 5762 12516 12516 BANK CHARGES 4592 4592 PRINTING 2092 2092 BOARD AND COMMITTEE MEE 1644 1315 329 POSTAGE 687 344 343 321649 103244 145857 72548 28564 4893 70150 97219 33773 13283 85940 85940 0 0 418089 462279 212528 210223 141966 253037 905070 1040934 28987 20306 76115 207112 105102 227418 X -47184 -71365 847152 884881 799968 813516 905070 1040934 -45349 58897 0 X 0 1 X 1 0 X 533154 422539 283666 246601 263731 1749691 533154 422539 283666 246601 263731 1749691 604861 1144830 15230 10114 10724 17369 11733 65170 45540 11662 28100 2270 2600 90172 1905033 0.60100 0.65470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 45,540. 2019 AMOUNT: $ 11,662. 2020 AMOUNT: $ 28,100. 2021 AMOUNT: $ 2,270. 2022 AMOUNT: $ 2,600. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 649544 69286 30981 687849 795487 -103143 42800 649544 638577 50000 130091 23181 795487 609783 1000 46633 18839 638577 601257 1500 31156 24130 609783 0 0 62750 62750 0 23190 23190 0 0 INVESTMEMT RESTRICTED FOR ENDOWMENT 210223 F 210223 DUE FROM AFFILIATES 107944 OTHER ASSETS 4767 RIGHT OF USE ASSET 140326 253037 DUE TO AFFILIATES 65186 REFUNDABLE ADVANCE 1600 LEASE LIABILITY - OPERATING LEASE 140326 207112 X 330375 58897 58897 271478 4822 4822 276300 316827 0 316827 4822 4822 321649 PART V, LINE 4: THE CLUB RECEIVED CONTRIBUTIONS FROM DONORS SPECIFYING THAT THE CONTRIBUTIONS ARE TO BE USED FOR THE ESTABLISHMENT OF A SCHOLARSHIP ENDOWMENT FUND TO SUPPORT SCHOLARSHIPS TO QUALIFYING STUDENTS. THE INTENDED INVESTMENT STRATEGY OF THE FUND IS TO ACHIEVE A TOTAL INVESTMENT RETURN NECESSARY TO FUND YEARLY SCHOLARSHIPS. THE FUNDS ARE HELD IN SEPARATE INVESTMENT ACCOUNTS BY DONOR WITH THE GOAL TO MAXIMIZE INVESTMENT EARNINGS. ONE OF THE DONORS HAS SPECIFIED THAT THEIR FUNDS ARE TO BE HELD IN PERPETUITY WITH THE EARNINGS USED TO FUND SCHOLARSHIPS. IN THE EVENT OF ANY SHORTAGE IN EARNINGS, CLUB CAN REQUEST AN ADDITIONAL DONATION TO BE MADE BY THE DONOR. THE INTENTION OF THE DONORS IS THAT THE EARNINGS ON THE FUNDS SHALL BE USED TO FUND SCHOLARSHIPS OF AT LEAST $4,000 PER YEAR BUT NO MORE THAN 4% OF THE FUND BALANCE DETERMINED AT THE BEGINNING OF THE YEAR, UNLESS OTHERWISE APPROVED BY THE DONORS. PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CLUB QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(C) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A). G AAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CLUB BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. BURGER BRAWL 140428 140428 136762 140428 140428 136762 136762 3666 0 SCHOLARSHIPS 30981 BOOK SCHOLARSHIPS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR QUESTIONS, REVIEWS AND COMMENTS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. TO ENSURE ENFORCEMENT, PERIODIC REVIEWS SHALL BE CONDUCTED. WHEN CONDUCTING THE PERIODIC REVIEWS, THE ORGANIZATION MAY OR MAY NOT USE OUTSIDE ADVISORS. IF A BOARD MEMBER IS DETERMINED TO HAVE A CONFLICT, THE MEMBER ABSTAINS FROM VOTING ON THE ISSUE AND ANY CONFLICTS ARE INVESTIGATED DEPENDING ON THE NATURE OF THE CONFLICT TO DETERMINE THE IMPACT ON THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 WITH A DIRECT REQUEST TO THE ORGANIZATION, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. GOLDEN SLIPPER CAMP 50 MONUMENT ROAD SUITE 103 BALA CYNWYD PA 19004 231312911 SUMMER CAMP FOR CHILDREN PA 501(C)(3) LINE 10 GOLDEN SLIPPER CLUB AND CHARITIES INC 1 GOLDEN SLIPPER CENTER FOR SENIORS INC 50 MONUMENT ROAD SUITE 103 PHILADELPHIA PA 19131 232793956 TO ALLOW SENIORS TO MAINTAIN INDEPENDENT LIVING PA 501(C)(3) LINE 10 GOLDEN SLIPPER CLUB AND CHARITIES INC 1 GOLDEN SLIPPER CHARITABLE FOUNDATION 50 MONUMENT ROAD SUITE 103 BALA CYNWYD PA 19004 203275598 TO SUPPORT ENDEAVORS OF GS CLUB & CAMP PA 501(C)(3) PF GOLDEN SLIPPER CLUB AND CHARITIES INC 1 PASSOVER LEAGUE OF PHILADELPHIA 50 MONUMENT ROAD SUITE 103 BALA CYNWYD PA 19004 236267034 TO PROVIDE PASSOVER FOOD TO DISADVANTAGED JEWISH FAMILIES SITUATED IN PHILA PA 501(C)(3) LINE 10 GOLDEN SLIPPER CLUB AND CHARITIES INC 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 GOLDEN SLIPPER CHARITABLE FOUNDATION C 183482 ACCOUNTING RECORDS GOLDEN SLIPPER CHARITABLE FOUNDATION E 54000 ACCOUNTING RECORDS