2024-11-11T10:41:20-08:00 2023-12-31 232706331 JOHN E MCGOVERN & ASSOCIATES PC 4109 MAIN STREET PHILADELPHIA PA 19127 990 2023-01-01 134237027 EAST PASSYUNK AVENUE BUSINESS IMPROVEMENT DISTRICT EAST 2153361455 1904 EAST PASSYUNK AVENUE PHILADELPHIA PA 19148 KATIE HANFORD CURRENT EXECUTIVE DIRECTOR 2153361455 2024-11-07 true true JOHN E MCGOVERN CPA MST P00321253 2154835555 2024-11-11 2023 2024-10-15 13:58:12Z KATIE HANFORD 1904 EAST PASSYUNK AVE PHILADELPHIA PA 19148 450816 false X WWW.VISITEASTPASSYUNK.COM X 2002 PA TO IMPROVE THE ECONOMIC DEVELOPMENT OF THE EAST PASSYUNK DISTRICT OF THE CITY OF PHILADELPHIA 10 10 0 60 0 0 293550 396557 16308 47553 981 280 6426 310839 450816 0 0 94429 80798 0 6325 281716 345124 376145 425922 -65306 24894 366857 312173 117908 38330 248949 273843 TO IMPROVE THE ECONOMIC DEVELOPMENT OF THE EAST PASSYUNK DISTRICT OF THE CITY OF PHILADELPHIA false false 363137 0 0 EAST PASSYUNK AVENUE BUSINESS IMPROVEMENT DISTRICT (EPABID) IS A NON-PROFIT ORGANIZATION DEDICATED TO THE REVITALIZATION OF ONE OF PHILADELPHIAS LONGEST-STANDING COMMERCIAL CORRIDORS. EPABID WAS ESTABLISHED IN 2002 AND ITS BOARD OF DIRECTORS MEETS REGULARLY TO OVERSEE ITS PROGRAMS, INCLUDING CAPITAL AND FACADE IMPROVEMENT PROJECTS, MARKETING AND PROMOTIONS, SPECIAL EVENTS, BUSINESS RECRUITMENT AND RETENTION, AND CLEAN AND GREEN INITIATIVES. 363137 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false PA X MANAGEMENT 2153361455 AS ADDRESSED PA 19147 MICHAEL GIANGIORDANO JR BOARD CHAIR 5.00 X X 0 0 0 ELAINE JOHNSON SECRETARY 5.00 X X 0 0 0 MARLO DILKS TREASURER 5.00 X X 0 0 0 NANCY MELCHIORE BOARD MEMBER 5.00 X 0 0 0 COUNCILMAN MARK SQUILLA BOARD MEMBER 5.00 X 0 0 0 MICHELLE GILLEN-DOOBRAJH BOARD MEMBER 5.00 X 0 0 0 CAPRI DESSECKER BOARD MEMBER 5.00 X 0 0 0 ADAM GEER BOARD MEMBER 5.00 X 0 0 0 PETER SPINA BOARD MEMBER 5.00 X 0 0 0 AMANDA RUCKER BOARD MEMBER 5.00 X 0 0 1 ADAM LEITER FORMER EXECUTIVE DIRECTOR 40.00 X 32008 0 0 REBECCA BUSH OLEARY FORMER EXECUTIVE DIRECTOR 40.00 X 43077 0 0 75085 0 1 false false false 190053 192500 14004 396557 SPECIAL EVENTS 711310 47553 0 0 47553 280 0 280 MISCELLANEOUS 711310 6426 6426 0 0 6426 450816 53979 0 280 75192 67673 7519 0 5606 5045 561 0 4300 0 4300 0 17996 0 17996 0 18000 0 18000 0 0 0 0 0 24876 24729 147 0 5236 3953 1283 0 MARKETING & PROMOTION 72809 72809 0 0 CLEANING 77397 77397 0 0 DESIGN/BEAUTIFICATION 27858 27858 0 0 ECONOMIC DEVELOPMENT 0 0 0 0 96652 83673 6654 6325 425922 363137 56460 6325 140437 115847 25808 125808 147633 3980 2745 290601 245683 69794 44918 1030 1030 366857 312173 32908 38330 85000 0 0 0 117908 38330 X 248949 273843 0 0 248949 273843 366857 312173 24894 X false true X true false X 0 0 301078 288783 335326 309858 615618 1850663 23037 6250 0 0 47553 76840 0 0 324115 295033 335326 309858 663171 1927503 15000 15000 0 15000 15000 1912503 1826 2753 39 981 280 5879 1826 2753 39 981 280 5879 6243 6426 12669 1946051 0.98280 0.97450 0.00300 0.00340 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS 2020: 6243. 2023: 6426. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 23950 23950 0 266651 221733 44918 44918 X 450816 450816 450816 425922 425922 425922 Pt X, Line 2 The organization is a not-for-profit organization that is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. In September 2009, the FASB issued ASU No. 2009-06, Income Taxes (topic 740), Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities Taxes (formerly FASB Interpretation No. 48 and Statement of Financial Accounting Standards No. 109, Accounting for Income Taxes). FASB ASC 740 prescribes guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions. Tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon adoption of this standard which has been adopted by the Organization as of January 1, 2009, as required. The adoption of this standard did not require any adjustments to the Organizations financial statements. There were no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next year. Tax years from 2015 through 2017 remain subject to examination by major tax jurisdictions. Pt VI, Line 11b A COPY OF THE 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING. Pt VI, Line 12c BOARD MEMBERS MEET REGULARLY TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY Pt VI, Line 15b THE COMPENSATION WAS DETERMINED BY TOP MANAGEMENT Pt VI, Line 15a THE COMPENSATION WAS DETERMINED BY TOP MANAGEMENT Form 990, Part IX, Line 24e DONATION 0. 0. 0. 0. Form 990, Part IX, Line 24e CONSULTING, EVENT MANAGEMENT 27406. 23363. 4043. 0. Form 990, Part IX, Line 24e BANK SERVICE CHARGE 86. 0. 86. 0. Form 990, Part IX, Line 24e EVENT EXPENSES 63245. 56920. 0. 6325. Form 990, Part IX, Line 24e FILING FEES 100. 0. 100. 0. Form 990, Part IX, Line 24e PAYROLL SERVICE FEES 2115. 0. 2115. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 0. 0. 0. 0. Form 990, Part IX, Line 24e LICENSES & PERMITS 0. 0. 0. 0. Form 990, Part IX, Line 24e OTHER 600. 600. 0. 0. Form 990, Part IX, Line 24e BENEFITS 3100. 2790. 310. 0.