2024-07-10T08:38:08-05:00 2023-08-31 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAM SQ RD HAMILTON NJ 086903513 990 2022-09-01 832393408 43 OAK FOUNDATION 43OA 2124576216 832 W 65TH AVENUE FLOOR 1 PHILADELPHIA PA 19126 SEAN GREVY JR PRESIDENT 2124576216 2024-07-10 1 SEAN GREVY JR 999009999 0 CHRISTOPHER S MAYNARD CPA P01269027 6098909189 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEAN GREVY JR 12 JACOB DRIVE YARDLEY PA 19067 344647 0 1155 X 43OAKFOUNDATION.ORG X 2018 PA To offer amateur sports programs through a volunteer base for all people to have the physical, mental, and moral development of amateur athletes and to promote good sportsmanship and good citizenship. 4 4 0 6 256 0 0 283097 0 0 0 0 0 256 0 283353 0 0 0 0 0 0 0 0 0 0 314296 0 314296 0 -30943 83252 52309 0 0 83252 52309 To offer amateur sports programs through a volunteer base for all people to have the physical, mental, and moral development of amateur athletes and to promote good sportsmanship and good citizenship. 0 0 269633 Educational development of young athletes who are either minorities or underprivileged through the sport of ice hockey. 269633 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 0 0 0 0 0 0 1 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 PA NY NJ X The Organization 2124576216 832 W 65TH AVENUE FLOOR 1 PHILADELPHIA PA 19126 X SEAN GREVY JR FOUNDER/CHAIR OF BOARDS 15.00 X X 0 0 0 HINGA VONJO VICE CHAIR 1.00 X X 0 0 0 KALYNDA MARTIN TREASURER 1.00 X X 0 0 0 KATHERINE KIPPEN SECRETARY (BEGINNING FEB 2023) 1.00 X X 0 0 0 JOYCE MARKS SECRETARY (SEPT 22 - FEB 23) 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 120378 162719 283097 60890 120378 60890 0 660 404 256 256 283353 0 256 0 350 350 9100 9100 16802 16802 46056 46056 9074 9074 MENTORSHIP - LEAGUE FEE 187126 187126 EQUIPMENT 31297 31297 OTHER ADMINISTRATIVE EX 9187 9187 UNIFORMS 4316 4316 988 838 150 314296 269633 44663 0 83252 52309 83252 52309 0 0 X 15561 27918 67691 24391 83252 52309 83252 52309 -30943 0 X X 1 X 0 0 0 X 4559 8346 88641 169303 283097 553946 4559 8346 88641 169303 283097 553946 366065 187881 660 660 554606 3048 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X Part X, Line 2: The Foundation's federal exempt tax returns are subject to examination by the IRS, generally for three years after they were filed. The statute of limitations does not apply to unfiled returns. The Foundation believes that all required returns have been filed. GOLF OUTING 31668 11121 20547 1521 4178 500 13350 998 3 Keys Cup 149600 109257 40343 7109 33234 181268 120378 60890 1521 4178 500 20459 34232 60890 0 Form 990, Part VI, Section A, line 2 The Foundation's founder and chair, Sean Grevy Jr., and the acting secretary for part of the year, Joyce Marks, have a family relationship. Form 990, Part VI, Section B, line 11b The Form 990 was prepared by the independent public accountant, reviewed by the volunteer bookkeeper and the Treasurer, and then distributed to the Chair and the board for their review and approval. Once all comments have been addressed, the return is filed with the IRS. Form 990, Part VI, Section B, line 15 A process for determining compensation of the Foundation's top management official and other officers is not in effect as all of the mentioned individuals are volunteers and are therefore not compensated. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and the financial statements are made available to the public upon request. Form 990, Part XII, Line 1 The Foundation uses the modified cash basis of accounting. Form 990, Part XII, Line 2c The Foundation does not have a committee that takes responsibility for the reviewed financial statement. The entire board takes on that responsibility, relying on the skills of their volunteer bookkeeper.