2026-07-20T12:42:38-07:00 2025-06-30 990 2024-07-01 863848230 EAST FALLS FORWARD EAST 2674437491 3721 Midvale Ave Philadelphia PA 19129 angela hoppel board treasurer 2674437491 2026-07-16 1 2024 2025-03-06 01:10:19Z The Fallser Club Felicite Moorman 3721 Midvale Ave Philadelphia PA 19129 284554 0 X www.eastfalls.com X 2021 PA East Falls Forward is organized exclusively for educational & charitable purposes focused on making East Falls a walkable, sustainable neighborhood with attractive places to eat, shop, and do business. 3 1 1 5 0 0 5651 51790 106800 232764 18 0 0 0 112469 284554 10599 3883 0 0 34872 79498 0 0 0 181354 209638 226825 293019 -114356 -8465 -8522 3216 90852 111054 -99374 -107838 East Falls Forward is organized exclusively for educational & charitable purposes focused on making East Falls a walkable, sustainable neighborhood with attractive places to eat, shop, and do business. 0 0 177028 0 141147 The organization operates a community venue that presents live music, comedy, other public performances, and community events in East Falls, serving as an anchor destination that draws residents and visitors to the neighborhood's commercial corridor. By regularly programming accessible, ticketed events, the organization activates the space, generates foot traffic supporting surrounding restaurants and shops, and furthers its mission of creating attractive, walkable places for the community to gather. 45379 0 47953 The organization operates a concessions program offering food and beverages on-site during shows and rental events, providing a place for neighborhood residents and visitors to eat and gather, consistent with the organization's mission of creating attractive places to eat in East Falls. Proceeds support the ongoing operation of the community venue. 25585 0 42439 The organization makes its space available for rental to neighborhood residents, community groups, and members of the public for weddings, birthdays, and other gatherings, at discounted rates for East Falls neighbors. This keeps a central neighborhood space actively used rather than vacant and supports community life events, consistent with the organization's mission. A staff member remains on-site during rentals to ensure safe operation. 0 0 0 247992 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 4 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 X 3 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 PA X Angela Hoppel 2674437491 3721 Midvale Ave Philadelphia PA 19129 Angela Hoppel secretary/treasurer 4.00 40.00 X 0 65490 0 Donna Larsen Executive Director 40 0 X 64515 0 0 Felicite Moorman Board President 3.00 0 X 0 0 0 Ryan Buchert Vice President 2 0 X 0 0 0 64515 65490 0 0 0 0 0 0 0 0 0 51085 0 705 0 51790 Ticketed live music and community event programming at the org's venue, furthering its mission 711310 141147 141147 0 0 Facility rental of the organization's venue for community and private events. 711310 42439 42439 0 0 Food, beverage, and merch sales at venue events and rentals, incidental to/in support of programs 711310 47953 47953 0 0 Other program service revenue related to venue operations 711310 1225 1225 0 0 0 0 0 0 232764 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 284554 232764 0 0 X 3883 3883 0 0 0 0 0 0 69000 51750 17250 0 0 0 0 0 0 0 0 0 0 0 0 0 4921 3691 1230 0 5577 4183 1394 0 0 0 0 0 816 0 816 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91522 91522 0 0 5214 5214 0 0 270 0 270 0 7630 4486 3144 0 0 0 0 0 75425 64111 11314 0 1119 1119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1144 0 1144 0 Concessions cost of goods sold (food/drinks) 16470 16470 0 0 Bank and merchant processing fees 7522 0 7522 0 Meals and entertainment 1563 1563 0 0 Miscellaneous/uncategorized 943 0 943 0 293019 247992 45027 0 -9544 -274 221 1 0 0 800 3489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 -8522 3216 4652 24190 0 0 0 0 0 0 0 0 86200 86864 0 0 0 0 0 90852 111054 X -99374 -107838 0 0 -99374 -107838 -8522 3216 X -8465 0 0 0 0 1 X 0 0 0 X 0 2028 8493 5651 51790 67962 0 23870 52494 106800 232763 415927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25898 60987 112451 284553 483889 0 2028 6365 600 51085 60078 0 0 0 0 0 0 0 2028 6365 600 51085 60078 423811 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25898 60987 112451 284553 483889 0.87584 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ZRF LLC Contributor LLC wholly owned by the organization's President and Vice President working capital advances X 86200 86864 0 1 0 86864 The Theatre at East Falls LLC Landlord LLC is wholly owned by the organization's President and Vice President.100% combined owners 48000 lease of real property used for the organization's venue operations 0 Schedule L, Part II The loan reported in Part II represents accumulated working capital advances from ZRF Global, LLC, an entity wholly owned by the organization's President and Vice President and a substantial contributor to the organization. The advances were made informally, without a written loan agreement or stated interest rate, to help fund the organization's operating costs, including event and performer expenses. The advances began accumulating during the fiscal year ending June 30, 2024. The organization's board intends to formally document the terms of this arrangement, including its resolution, at an upcoming board meeting. Schedule L, Part IV Monthly lease of real property used for the organization's community venue, including performance space, rentals, and concessions operations. Form 990, Part VI, Section A, Line 2 The organization's President and Vice President jointly co-own two separate LLCs together. One LLC owns the real property leased to the organization for its venue operations, as reported on Schedule L, Part IV. The other LLC, ZRF LLC, has made contributions to the organization, as reported on Schedule B. Additionally, the organization's Secretary/Treasurer serves as Chief Executive Officer of ZRF LLC. The Secretary/Treasurer holds no ownership interest in ZRF LLC and receives no compensation or other financial benefit tied to that entity's transactions with the organization. Form 990, Part VI, Section B, Line 11b Prior to filing, the completed Form 990 is circulated to all members of the governing body for review and an opportunity to raise questions or request changes before the return is submitted. Form 990, Part VI, Section C, Line 19 The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Form 990, Part IX, Line 11g Fees paid for event production services, including performers, sound and lighting technicians, and event organizers engaged to produce the organization's ticketed programming and venue events. Form 990, Part XI, Line 9 Rounding adjustment resulting from whole-dollar reporting of revenue and expense amounts throughout the return. ZRF LLC 3617 Indian Queen Lane Philadelphia PA 19129 842499761 ZRF is a startup accelerator focused on building equity through entrepreneurship DE N/A Excluded 0 0 0 0 0 Theatre at East Falls LLC 3721 Midvale Avenue philadelphia PA 19129 873115990 Real Estate Rental DE N/A Excluded 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Theatre at East Falls LLC k 48000 Cash paid during the tax year, per lease agreement. ZRF LLC c 51085 Cash received during the tax year. ZRF LLC e 86864 Amount represents the outstanding loan balance as of the end of the tax year, consistent with the balance reported on Schedule L, Part II. Schedule R, Part III The two related organizations listed in Part III are limited liability companies wholly owned by the organization's President and Vice President, who together constitute two of the organization's three governing board members. Because the same individuals control both the governing body of the organization and each LLC, the entities are treated as related organizations under the control tests applicable to organizations without owners and to partnerships (ownership of more than 50% of profits or capital interests). The organization is governed and administered entirely by unpaid volunteer officers and directors, with one paid employee and no in-house accounting or tax compliance staff. For the tax year covered by this return, the organization's gross receipts exceeded $200,000 for the first time, requiring the filing of a full Form 990. The volunteer officer responsible for the organization's tax compliance was not aware that this increase in revenue changed the organization's filing requirement until after the original due date had passed. Upon identifying the correct filing obligation, the organization undertook a comprehensive review and reconciliation of its financial records to ensure this return is accurate and complete, which required additional time. The organization is implementing measures to prevent future late filings, including calendared compliance deadlines and increased board oversight of financial reporting.