2024-11-14T09:55:53-06:00 2023-12-31 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2023-01-01 452645813 PHILADELPHIA UNION FOUNDATION PHIL 6104971657 2501 SEAPORT DRIVE BOILER HOUSE 10 CHESTER PA 19013 HAYES HUNT CHAIRMAN 6104971657 2024-11-13 1 0 HELEN M MARTIN P01330899 2158818800 2023 2024-10-15 13:58:12Z HAYES HUNT 2501 SEAPORT DRIVE BOILER HOUSE 100 CHESTER PA 19013 1576281 0 X WWW.PHILADELPHIAUNIONFOUNDATION.ORG X 2011 PA THE FOUNDATION'S PROGRAMS FOCUS ON A VARIETY OF CHARITABLE INITIATIVES TO SUPPORT UNDERSERVED COMMUNITIES AND UNDERPRIVILEGED FAMILIES WITH ADDITIONAL RESOURCES FOR EDUCATION, ATHLETICS/SOCCER AND WELL BEING. 21 21 3 48 0 0 1133164 1197821 0 0 0 0 50466 -84305 1183630 1113516 175000 200000 0 0 129713 162177 0 0 13037 457860 456368 762573 818545 421057 294971 1009223 1570186 76141 342133 933082 1228053 THE FOUNDATION'S PROGRAMS FOCUS ON A VARIETY OF CHARITABLE INITIATIVES TO SUPPORT UNDERSERVED COMMUNITIES AND UNDERPRIVILEGED FAMILIES WITH ADDITIONAL RESOURCES FOR EDUCATION, ATHLETICS/SOCCER AND WELL BEING. 0 0 572643 200000 GRANTS AND CONTRIBUTIONS DONATED TO SUPPORT LOCAL CHARITIES AND ORGANIZATIONS 572643 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 20 17 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 PA X NICOLE FANCHER SVP FIN & ACCTG 6104978798 2501 SEAPORT DRIVE CHESTER PA 19013 HAYES HUNT CHAIRMAN 1.00 X X 0 0 0 JEAN BLEY DIRECTOR, BOARD MEMBER 2.00 X 0 0 0 BRIAN BORRADAILE DIRECTOR, BOARD MEMBER 2.00 X 0 0 0 SEAN CURRAN THRU 323 DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 DANA CONNORS DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 CHRISTIN DEACON DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 LORELEI GAUS DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 VINCENT GIANNINI DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 GREGG HOLGATE DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 CINDY LEIBOVITCH DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 JOHN MCCLUNG DIRECTOR, BOARD MEMBER 2.00 X 0 0 0 TIM MCDERMOTT DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 WILLIAM MORGAN DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 HOWARD SILVERSTONE DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 ROBERT SMITH DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 PATRICK TRAYNOR DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 ALEXANDER POOR DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 JULIE LANZILLO DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 JAKE GUZMAN DIRECTOR, BOARD MEMBER 2.00 X 0 0 0 MATT WALLACH DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 NICOLE FANCHER SVP FIN & ACCTG, BOARD MEMBER 2.00 X 0 0 0 JIMMY WHITE EFF 723 DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 PAUL HOWARD EXECUTIVE DIRECTOR (THRU 4/24) 40.00 X 89225 0 899 89225 0 899 0 0 0 0 0 319840 877981 94737 1197821 195520 319840 345117 -149597 -149597 182940 117648 65292 65292 1113516 0 0 -84305 200000 200000 90124 90124 59802 59802 12251 12251 25305 25305 38154 35277 2877 7831 7831 442 442 9664 9664 IAM MENTORING AND SPEAK 121001 121001 PLAYGROUND REFURBISHMEN 100002 100002 STUDENT SOCCER PROGRAM 95692 95692 HEADFIRST MENTAL HEALTH 31258 31258 27019 24690 2329 818545 572643 232865 13037 956063 1510007 12615 16948 5228 5001 21444 38230 36958 36958 0 0 13873 0 1009223 1570186 76141 342133 76141 342133 X 858569 1170489 74513 57564 933082 1228053 1009223 1570186 294971 0 X 0 1 X 1 0 X 60924 260663 381887 1133164 1197821 3034459 60924 260663 381887 1133164 1197821 3034459 330221 2704238 42940 50466 65292 158698 1669 1669 3194826 1242 0.84640 0.73980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36958 36958 0 0 X 1342648 229132 229132 1113516 0 1113516 1047677 229132 229132 818545 0 818545 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) AND SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE "CODE"). ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2023 OR 2022. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTY RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2023 OR 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL GAMING COSTS 26,178. ADDITIONAL SPECIAL EVENTS COSTS 202,954. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL SPECIAL EVENTS COSTS 202,954. ADDITIONAL GAMING COSTS 26,178. GALA 336715 202585 134130 0 0 55300 0 0 170523 DOOP CUP 178645 117255 61390 0 3125 27398 0 0 88771 515360 319840 195520 3125 82698 259294 345117 -149597 182940 91470 26178 0 182940 91470 26178 117648 65292 PA 1 0 0 0 1.00000 NICOLE FANCHER SAME AS BUSINESS ADDRESS - CHESTER PA 19013 0 ALYSSA RADU OVERSEES DAY TO DAY OPERATIONS OF 50/50 RAFFLE SOFTWARE X 1 SCH G, PART III, LINE 2(C) PA DISTRIBUTION REQUIRED DISTRIBUTION BY PA STATUTE 10 P.S. 328.304A - $91,470 0 YSC ACADEMY 983 OLD EAGLE SCHOOL RD 605 WAYNE PA 19087 461609325 501(C)(3) 200000 0 PA EITC SCHOLARSHIP PROGRAM SUPPORT X SPECIAL EVENT AND AUCTION ITEMS 49 94737 0 0 0 PART I, COLUMN (B): THE NUMBER OF ITEMS REPRESENTS THE NUMBER OF UNIQUE CONTRIBUTIONS BY AN INDIVIDUAL DONOR. FORM 990, PART V, LINE 2B: SALARIES AND WAGES INCLUDED ON LINE 5 IN PART IX ARE PAID BY A RELATED ENTITY AND ALLOCATED TO THE ORGANIZATION FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES OF THE BOARD OF DIRECTORS FOR WHICH MINUTES WOULD BE KEPT. FORM 990, PART VI, SECTION B, LINE 11B ALL FINANCIALS ARE PROVIDED BY ACCOUNTING/FINANCE DIRECTOR TO THE FOUNDATION EXECUTIVE DIRECTOR, THE BOARD MEMBER OF THE FINANCE COMMITTEE, AND THE CHAIRMAN OF THE BOARD FOR REVIEW. MEETINGS ARE SETUP TO WALK THROUGH AND DISCUSS. ONCE FINALIZED, THE CHAIRMAN OF THE BOARD SIGNS AND APPROVES. FORM 990, PART VI, SECTION B, LINE 12 WHILE THERE ARE NO OFFICIAL POLICIES IN PLACE, THE FOUNDATION DOES HAVE PRO-BONO COUNSEL TO ADDRESS CONFLICT ISSUES, AND BOARD MEMBERS HAVE BEEN ADVISED BY COUNSEL OF THEIR FIDUCIARY DUTIES TO THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST OF THE ORGANIZATION'S MANAGEMENT.