Nonprofit · EIN 23-3077168
UPTOWN ENTERTAINMENT & DEVELOPMENT CORPORATION
Tax-exempt · PHILADELPHIA, PA 19132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $219,769 | $275,340 | -$55,571 | $1,385,955 | $97,694 | $1,288,261 |
| June 30, 2024 | 990 | $197,923 | $162,457 | $35,466 | $1,521,452 | $307,546 | $1,213,906 |
| June 30, 2023 | 990 | $91,970 | $167,218 | -$75,248 | $1,439,148 | $109,230 | $1,329,918 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $202,204
- of which government grants
- $43,021
- Membership dues
- $340
- Program service revenue
- $1,025
- Investment income
- $47
- Net rental income
- $16,493
- Other revenue
- $16,493
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $822
- Professional fundraising fees
- $0
- Accounting fees
- $5,100
- Occupancy
- $37,717
- Depreciation
- $52,212
- Program services (functional)
- $267,222
- Management and general (functional)
- $8,119
Balance sheet and other
- Total assets, start of year
- $1,419,689
- Total assets, end of year
- $1,385,955
- Total liabilities, end of year
- $97,694
- Net assets, end of year
- $1,288,261
- Land, buildings and equipment
- $1,283,770
- Net assets without donor restrictions
- $1,288,261
- Gross receipts
- $219,769
- Employees
- 0
- Year formed
- 1995
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Olivia Riley | Board Secretary Trustee or director | 2 | $0 |
| Yumy Odom | Director Trustee or director | 2 | $0 |
| April Street | Director Trustee or director | 2 | $0 |
| Norman Marcus | Co-Chair Development Trustee or director, Highest-paid employee | 2 | $0 |
| Lateef White | Director Trustee or director | 2 | $0 |
| Yasmina Richardson | Director Trustee or director, Officer | 2 | $0 |
| Mariama Wood | Board Chairperson Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Olivia Riley | Board Secretary Trustee or director | 2 | $0 |
| Yumy Odom | Director Trustee or director | 2 | $0 |
| April Street | Director Trustee or director | 2 | $0 |
| Howard Ways | Director Trustee or director | 2 | $0 |
| Norman Marcus | Co-Chair Development Trustee or director, Highest-paid employee | 2 | $0 |
| Lateef White | Director Trustee or director | 2 | $0 |
| Yasmina Richardson | Director Trustee or director, Officer | 2 | $0 |
| Mariama Wood | Board Chairperson Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edward Amicone | Internal Accountant Trustee or director | 2 | $0 |
| Olivia Riley | Board Secretary Trustee or director | 2 | $0 |
| Yumy Odom | Director Trustee or director | 2 | $0 |
| April Street | Director Trustee or director | 2 | $0 |
| Howard Ways | Director Trustee or director | 2 | $0 |
| Norman Marcus | Co-Chair Development Trustee or director, Highest-paid employee | 2 | $0 |
| Lateef White | Director Trustee or director | 2 | $0 |
| Monifa Young | Board Chair Trustee or director, Officer | 2 | $0 |
| Mariama Wood | Co-Chair Development Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2227 N BROAD ST, PHILADELPHIA, PA 19132-4502
- In care of
- % MARIAMA WOOD
- Principal officer (990 for 2024)
- Mariama Wood, 2742 Tolbut Street, Philadelphia, PA 19152
- Signed the 990
- Mariama Wood, Accountant
- Phone
- (215) 236-1878
- Return prepared by
- Leopold Galliera CPA
Mission
The organization restored a landmark known as the Uptown Theater, a building located in the 2200 block of North Broad Street, in the City of Philadelphia. City HUD grants were used for the restoration.
Program accomplishments
- Organization continued its mission of serving the north Philadelphia Community. Expenses include 52,212 for depreciation.Expenses $267,222
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-3077168
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $1,385,955
- Income (IRS master file)
- $219,769
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $219,769 | $275,340 | $1,385,955 | XML |
| 990 | June 2024 | $197,923 | $162,457 | $1,521,452 | XML |
| 990 | June 2023 | $91,970 | $167,218 | $1,439,148 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 23-3077168).
Questions about UPTOWN ENTERTAINMENT & DEVELOPMENT CORPORATION
- What is the EIN of UPTOWN ENTERTAINMENT & DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of UPTOWN ENTERTAINMENT & DEVELOPMENT CORPORATION is 23-3077168.
- Is UPTOWN ENTERTAINMENT & DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to UPTOWN ENTERTAINMENT & DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPTOWN ENTERTAINMENT & DEVELOPMENT CORPORATION 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 UPTOWN ENTERTAINMENT & DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UPTOWN ENTERTAINMENT & DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UPTOWN ENTERTAINMENT & DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names Mariama Wood.
- Who are the officers and directors of UPTOWN ENTERTAINMENT & DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does UPTOWN ENTERTAINMENT & DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $219,769, expenses of $275,340 and total assets of $1,385,955 at year end.
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