2025-09-25T08:04:22-07:00 2024-12-31 232706331 JOHN E MCGOVERN & ASSOCIATES PC 4109 MAIN STREET PHILADELPHIA PA 19127 990 2024-01-01 134237027 EAST PASSYUNK AVENUE BUSINESS IMPROVEMENT DISTRICT EAST 2153361455 1904 EAST PASSYUNK AVENUE PHILADELPHIA PA 19148 KATIE HANFORD CURRENT EXECUTIVE DIRECTOR 2153361455 2025-05-08 true true JOHN E MCGOVERN CPA MST P00321253 2154835555 2025-09-25 2024 2025-03-06 01:10:19Z KATIE HANFORD 1904 EAST PASSYUNK AVE PHILADELPHIA PA 19148 379868 false X WWW.VISITEASTPASSYUNK.COM X 2002 PA TO IMPROVE THE ECONOMIC DEVELOPMENT OF THE EAST PASSYUNK DISTRICT OF THE CITY OF PHILADELPHIA 11 11 0 60 0 0 396557 301201 47553 44712 280 698 6426 33257 450816 379868 0 0 80798 67200 0 3099 345124 294787 425922 361987 24894 17881 312173 325936 38330 34212 273843 291724 TO IMPROVE THE ECONOMIC DEVELOPMENT OF THE EAST PASSYUNK DISTRICT OF THE CITY OF PHILADELPHIA false false 295549 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. 295549 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 11 11 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 MICHELLE GILLEN-DOOBRAJH BOARD PRESIDENT 5.00 X X 0 0 0 ELAINE JOHNSON BOARD SECRETARY 5.00 X X 0 0 0 MARLO DILKS BOARD TREASURER 5.00 X X 0 0 0 LAURA CARROLL 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 MICHAEL GIANGIORDANO BOARD MEMBER 5.00 X 0 0 0 NANCY MELCHOIRE BOARD MEMBER 5.00 X 0 0 0 AMANDA RUCKER BOARD MEMBER 5.00 X 0 0 0 PETE SPINA BOARD MEMBER 5.00 X 0 0 0 MARK SQUILLA REPRESENTED BY JOE MAR BOARD MEMBER 5.00 X 0 0 0 REBECCA BUSH OLEARY FORMER EXECUTIVE DIRECTOR 40.00 X 21539 0 0 KATHERINE HANFORD EXECUTIVE DIRECTOR 40.00 X 31731 0 0 53270 0 0 false false false 199197 100000 2004 301201 SPECIAL EVENTS 711310 44712 0 0 44712 698 0 698 MISCELLANEOUS 711310 6948 6948 0 0 FINANCE CHARGES ON ASSESSMENTS 711310 26309 26309 0 0 33257 379868 77969 0 698 58000 52200 5800 0 9200 8280 920 0 17056 0 17056 0 4300 0 4300 0 4806 0 4806 0 23359 0 23359 0 16208 16208 0 0 5779 4334 1445 0 MARKETING & PROMOTION 45562 45562 0 0 CLEANING 78788 78788 0 0 DESIGN/BEAUTIFICATION 10647 10647 0 0 ECONOMIC DEVELOPMENT 6803 6803 0 0 81479 72727 5653 3099 361987 295549 63339 3099 115847 135443 147633 157168 2745 3585 290601 261891 44918 28710 1030 1030 312173 325936 38330 34212 0 0 38330 34212 X 273843 291724 0 273843 291724 312173 325936 17881 X false true X true false X 0 0 288783 335326 309858 615618 301201 1850786 6250 0 0 47553 44712 98515 0 0 295033 335326 309858 663171 345913 1949301 0 0 0 1949301 2753 39 981 280 698 4751 2753 39 981 280 698 4751 6243 6426 33257 45926 1999978 0.97470 0.98280 0.00240 0.00300 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS 2020: 6243. 2023: 6426. 2024: 6948. Description: FINANCE CHARGES ON ASSESSMENTS 2024: 26309. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 23950 23950 0 266651 237941 28710 28710 X 379868 379868 379868 361987 361987 361987 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 CONSULTING 45003. 42847. 2156. 0. Form 990, Part IX, Line 24e BANK SERVICE CHARGE 1942. 0. 1942. 0. Form 990, Part IX, Line 24e EVENT EXPENSES 30988. 27889. 0. 3099. Form 990, Part IX, Line 24e PAYROLL SERVICE FEES 1336. 0. 1336. 0. Form 990, Part IX, Line 24e OTHER 16. 16. 0. 0. Form 990, Part IX, Line 24e BENEFITS 2194. 1975. 219. 0.