Nonprofit · EIN 23-2934964
UPPER DARBY ARTS AND EDUCATION FOUNDATION INC
Tax-exempt · DREXEL HILL, PA 19026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,477,651 | $1,715,015 | -$237,364 | $0 | $237,364 | -$237,364 |
| December 31, 2023 | 990 | $997,083 | $907,025 | $90,058 | $1,091,527 | $13,635 | $1,077,892 |
| December 31, 2022 | 990 | $1,196,870 | $578,537 | $618,333 | $1,070,514 | $82,680 | $987,834 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $697,948
- of which government grants
- $212,494
- Program service revenue
- $886,104
- Investment income
- $57,580
- Net rental income
- $3,600
- Net income from fundraising events
- $9,598
- Other revenue
- -$163,981
Expenses
- Grants and similar amounts paid
- $11,652
- Other salaries and wages
- $966,427
- Salaries, compensation and benefits (total)
- $966,427
- Professional fundraising fees
- $0
- Legal fees
- $33,774
- Occupancy
- $99,372
- Travel
- $14,098
- Program services (functional)
- $1,237,171
- Management and general (functional)
- $458,485
- Fundraising (functional)
- $19,359
Balance sheet and other
- Total assets, start of year
- $1,091,527
- Total assets, end of year
- $0
- Total liabilities, end of year
- $237,364
- Net assets, end of year
- -$237,364
- Net assets without donor restrictions
- -$237,364
- Gross receipts
- $1,487,917
- Employees
- 184
- Volunteers
- 14
- Year formed
- 1997
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL CHENG | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVEN DEMOTT | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN MCFADDEN | BOARD MEMBER Trustee or director | 2 | $0 |
| JUSTIN HEIMBECKER | EXECUTIVE DIRECTOR Trustee or director, Key employee | 1 | $0 |
| JENNIFER SCHOENER | ASSOCIATE EXECUTIVE DIRECTOR Trustee or director, Key employee | 10 | $0 |
| CAROLYN FELKER | BOARD MEMBER Trustee or director | 1 | $0 |
| HARRY DIETZLER | EXECUTIVE DIRECTOR Trustee or director | 1 | $0 |
| MARIELA SMITH-MCALLEN | BOARD MEMBER Trustee or director | 1 | $0 |
| DAMIEN WARSAVAGE | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID OTHMER | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM STRAHAN | TREASURER Trustee or director | 1 | $0 |
| KEVIN DIETZLER | VICE PRESIDENT Officer | 1 | $0 |
| JOSEPH LUNARDI | PRESIDENT Officer | 1 | $0 |
| CHARLES MOHNACKY | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL CHENG | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVEN DEMOTT | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN MCFADDEN | BOARD MEMBER Trustee or director | 2 | $0 |
| JUSTINE HEIMBECKER | EXECUTIVE DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER SCHOENER | ASSOCIATE EXECUTIVE DIRECT Trustee or director | 10 | $0 |
| CAROLYN FELKER | BOARD MEMBER Trustee or director | 1 | $0 |
| TERRENCE J TRACY | BOARD MEMBER Trustee or director | 2 | $0 |
| MARIELA SMITH-MCLALLEN | BOARD MEMBER Trustee or director | 1 | $0 |
| ALISON DOBBINS | BOARD MEMBER Trustee or director | 10 | $0 |
| DAVID OTHMER | BOARD MEMBER Trustee or director | 1 | $0 |
| DESIREE MURPHY-MORRISSEY | BOARD MEMBER Trustee or director | 1 | $0 |
| KEVIN DIETZLER | VICE PRESIDENT Officer | 1 | $0 |
| JOSEPH LUNARDI | PRESIDENT Officer | 1 | $0 |
| CHARLES MOHNACKY | SECRETARY Officer | 1 | $0 |
| WILLIAM STAHAN | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2022: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER SCHOENER | ASSOCIATE EXECUTIVE DIRECT Trustee or director | 10 | $23,077 |
| HARRY DIETZLER | EXECUTIVE DIRECTOR Trustee or director | 10 | $23,077 |
| PAUL CHENG | BOARD MEMBER Trustee or director | 1 | $0 |
| JUSTINE HEIMBECKER | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSEPH LUNARDI | PRESIDENT Trustee or director | 1 | $0 |
| CHARLES MOHNACKY | SECRETARY Trustee or director | 1 | $0 |
| CAROLYN FELKER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIELA SMITH-MCLALLEN | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM STAHAN | TREASURER Trustee or director | 1 | $0 |
| DAVID OTHMER | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVEN DEMOTT | BOARD MEMBER Officer | 1 | $0 |
| KEVIN DIETZLER | VICE PRESIDENT Officer | 1 | $0 |
| BRIAN MCFADDEN | BOARD MEMBER Officer | 2 | $0 |
| TERRENCE J TRACY | BOARD MEMBER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1051 PONTIAC RD UNIT 707, DREXEL HILL, PA 19026-4837
- In care of
- % KENNETH J HEMPHILL
- Principal officer (990 for 2024)
- JUSTIN HEIMBECKER, 1051 PONTIAC ROAD 707, DREXEL HILL, PA 19026
- Signed the 990
- JOSEPH LUNARDI, PRESIDENT
- Phone
- (610) 321-3535
- Website
- WWW.UDFOUNDATION.ORG
- Return prepared by
- THE FOCUS GROUP PC
Mission
WE TRANSFORM LIVES THROUGH INCLUSIVE ARTS AND EDUCATION EXPERIENCES THAT EMPOWER YOUNG PEOPLE AND UNITE OUR COMMUNITY.
Program accomplishments
- SCHOENER MUSIC MAN ACADEMY - is a series of summer music camps, serving more than 200 students each summer and geared toward beginner to intermediate instrumental music students in the local geographic area. Programming includes focus in concert, orchestral, and jazz improvisation areas. Butterfly Buddy is a program within the Schoener MusicMan Academy focused on serving young people with disabilities through creative arts therapy and therapeutic arts programming.Expenses $81,376 · revenue $156,423
- UPPER DARBY SUMMER STAGE is a youth musical theatre program which serves more than 800 young people each summer through various levels of programming and production. Summer Stage Junior, Technical Theatre Childrens Theatre, Mainstage, Showcases, and the Upper Darby Shooting Stars performance group are all part of the Upper Darby Summer Stage umbrella.Expenses $1,023,358 · revenue $1,014,377
- UPPER DARBY NONPROFIT COLLABORATIVE is led and hosted by UDAEF, and brings together nonprofit leaders from across the area to share challenges, successes, best practices, and to encourage collaboration for the benefit of the community.Expenses $132,437 · revenue $114,854
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2934964
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Income (IRS master file)
- $1,487,917
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,477,651 | $1,715,015 | $0 | XML |
| 990 | December 2023 | $997,083 | $907,025 | $1,091,527 | XML |
| 990 | December 2022 | $1,196,870 | $578,537 | $1,070,514 | XML |
| 990 | June 2022 | $370,759 | $363,004 | $339,016 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2934964).
Questions about UPPER DARBY ARTS AND EDUCATION FOUNDATION INC
- What is the EIN of UPPER DARBY ARTS AND EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of UPPER DARBY ARTS AND EDUCATION FOUNDATION INC is 23-2934964.
- Is UPPER DARBY ARTS AND EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to UPPER DARBY ARTS AND EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPPER DARBY ARTS AND EDUCATION FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UPPER DARBY ARTS AND EDUCATION FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UPPER DARBY ARTS AND EDUCATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UPPER DARBY ARTS AND EDUCATION FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JUSTIN HEIMBECKER.
- Who are the officers and directors of UPPER DARBY ARTS AND EDUCATION FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does UPPER DARBY ARTS AND EDUCATION FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,477,651, expenses of $1,715,015 and total assets of $0 at year end.
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