THE UNION LEAGUE OF PHILADELPHIA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE UNION LEAGUE OF PHILADELPHIA (EIN 23-1171350)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202331359349316873
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T16:52:56-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231171350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNION LEAGUE OF PHILADELPHIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIO | BusinessNameControlTxt |
| Phone | 2155876448 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 SOUTH BROAD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARLENE YOCUM | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2155876448 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ARLENE | PersonFirstNm |
| Person Last | YOCUM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER BRUNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 SOUTH BROAD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $89,741,185 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.UNIONLEAGUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1862 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | A PATRIOTIC, CIVIC-MINDED SOCIAL CLUB THAT PROVIDES A FULL RANGE OF BUSINESS, CULTURAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 1111 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $3,756,682 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $503,076 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,279,656 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,693,758 | CYProgramServiceRevenueAmt |
| PY Investment Income | $979,805 | PYInvestmentIncomeAmt |
| CY Investment Income | $563,299 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,864,558 | PYOtherRevenueAmt |
| CY Other Revenue | $31,792,453 | CYOtherRevenueAmt |
| PY Total Revenue | $49,124,019 | PYTotalRevenueAmt |
| CY Total Revenue | $71,049,510 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $897,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $175,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,843,965 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,690,351 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,569,054 | PYOtherExpensesAmt |
| CY Other Expenses | $21,364,269 | CYOtherExpensesAmt |
| PY Total Expenses | $39,310,019 | PYTotalExpensesAmt |
| CY Total Expenses | $66,229,620 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,814,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,819,890 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $166,421,963 | TotalAssetsBOYAmt |
| Total Assets EOY | $185,804,262 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $81,160,054 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $93,889,347 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,261,909 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,914,915 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A PATRIOTIC, CIVIC-MINDED SOCIAL CLUB THAT PROVIDES A FULL RANGE OF BUSINESS, CULTURAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TAX EXEMPT CLUB ACTIVITIES. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 359 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1111 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Initiation Fees And Cap Contri | $4,671,585 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $2,213,216 | GrossReceiptsForPublicUseAmt |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155876448 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 SOUTH BROAD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CRAIG MILLS | ||||||||
| PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY GILLESPIE | ||||||||
| VICE PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARLENE YOCUM | ||||||||
| VICE PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS J HOLT | ||||||||
| VICE PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HARRY HILL | ||||||||
| VICE PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANIEL FITZPATRICK | ||||||||
| VICE PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MCGARRIGLE | ||||||||
| SECRETARY | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER BRUNER | ||||||||
| TREASURER | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALI HOUSHMAND PHD | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS J SAPORITO | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER J MADDEN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER TOPOLEWSKI | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE MARQUARDT | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN DEL RASO | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES DEVER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JORDAN MERSKY | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH AUTEN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID PEPPARD | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK MCGORY | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROCHELLE CAMERON | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY HUGHES | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY P MCFADDEN | ||||||||
| GENERAL MANAGER | 60.00 | $927,547 | $0 | $35,844 | Yes (X) | |||
| PATRICIA TOBIN | ||||||||
| CHIEF OPERATING OFFICER | 60.00 | $396,344 | $0 | $32,002 | Yes (X) | |||
| SCOTT BORDNER | ||||||||
| GREENS SUPERINTENDENT | 50.00 | $271,719 | $0 | $33,526 | Yes (X) | |||
| BRIAN MAZEY | ||||||||
| FORMER GREENS SUPERINTENDENT | 50.00 | $198,275 | $0 | $27,351 | Yes (X) | |||
| MARTIN HAMANN | ||||||||
| EXECUTIVE CHEF | 60.00 | $436,137 | $0 | $39,458 | Yes (X) | |||
| SHERYL STERN | ||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | $343,573 | $0 | $14,170 | Yes (X) | |||
| SEAN PALMER | ||||||||
| DIRECTOR OF GOLF OPERATION | 50.00 | $205,840 | $0 | $37,852 | Yes (X) | |||
| JOHN MEKO | ||||||||
| FOUNDATIONS DIRECTOR | 50.00 | $215,346 | $0 | $32,329 | Yes (X) | |||
| DENNY SANTIAGO | ||||||||
| EXECUTIVE CHEF LH | 40.00 | $171,985 | $0 | $32,011 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,166,766 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $284,543 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRECISION ICE RINK LLC | |||||
| 4721 MOREHEAD ROAD SUITE 402 | CONCORD | NC | 28027 | CONSTRUCTION | $155,820 |
| RAD COLOR SOLUTIONS | |||||
| 800 MAPLE GLEN LANE | WAYNE | PA | 19087 | PRINTING | $142,205 |
| CDW DIRECT LLC | |||||
| PO BOX 75723 | CHICAGO | IL | 60675 | COMPUTER IT | $141,009 |
| HUDAK INFRASTRUCTURE REPAIR LLC | |||||
| 36 CONSTITUTION DRIVE | SOUTHAMPTON | NJ | 08088 | CONSTRUCTION | $123,043 |
| SCOTT WINSLOW TECHNOLOGY GROUP LLC | |||||
| 303 WYMAN STREET SUITE 210 | WALTHAM | MA | 02451 | IT INFRASTRUCTURE/CONSULTING | $102,014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES & SERVICE CHARGES | 900099 | $34,022,173 | $34,022,173 |
| LIFE MEMBERSHIP & ENTRANCE FEES | 900099 | $4,096,850 | $4,096,850 |
| ASSESSMENT | 900099 | $574,735 | $574,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,693,758 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $588,825 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $588,825 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,238,944 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,264,470 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$25,526 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,526 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$25,526 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $41,173,000 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,427,205 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,745,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,552,412 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,193,383 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CARES ACT - ERTC | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $46,658 | TotalRevenueColumnAmt |
| Exclusion | $46,658 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,658 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,049,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,246,170 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,756,682 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,658 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,589 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,430,338 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,589 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,445,106 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,815,729 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,432 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,241 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,110 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,606 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,163 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,127,565 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,552 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,205,176 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,486,839 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,813 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| FOOD & BEV OPERATIONS | $3,388,879 |
| OTHER OPERATING DEPTS. | $2,103,960 |
| GOLF COURSE OPERATIONS | $1,000,933 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,229,620 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,479,737 | BOYAmt |
| EOY | $4,426,543 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,850 | BOYAmt |
| EOY | $516,671 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472,239 | BOYAmt |
| EOY | $3,959,099 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,906 | BOYAmt |
| EOY | $1,964,606 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,743 | BOYAmt |
| EOY | $1,425,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $187,714,227 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,862,995 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,777,572 | BOYAmt |
| EOY | $135,851,232 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,732,644 | BOYAmt |
| EOY | $11,610,969 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,179,263 | BOYAmt |
| EOY | $11,113,887 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,117,009 | BOYAmt |
| EOY | $14,935,688 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,421,963 | BOYAmt |
| EOY | $185,804,262 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,281,784 | BOYAmt |
| EOY | $19,155,936 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,749,444 | BOYAmt |
| EOY | $12,384,014 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,412,615 | BOYAmt |
| EOY | $58,861,123 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,716,211 | BOYAmt |
| EOY | $3,488,274 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,160,054 | BOYAmt |
| EOY | $93,889,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,170,977 | BOYAmt |
| EOY | $91,843,745 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,932 | BOYAmt |
| EOY | $71,170 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,261,909 | BOYAmt |
| EOY | $91,914,915 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,421,963 | BOYAmt |
| EOY | $185,804,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,819,890 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,528,279 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,361,395 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,947,426 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,748,616 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,198,810 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,588,353 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,359,073 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,947,426 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,319,529 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $168,824 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,588,353 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,775,735 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $551,638 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,844 | AdministrativeExpensesAmt |
| End Year Balance | $10,319,529 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,440,851 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $683,804 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,598,920 | AdministrativeExpensesAmt |
| End Year Balance | $9,775,735 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99417 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00583 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,095,013 | OtherCostOrOtherBasisAmt |
| Book Value | $25,095,013 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,578,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,505,770 | DepreciationAmt |
| Book Value | $90,072,718 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,566,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,357,225 | DepreciationAmt |
| Book Value | $12,209,133 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,474,368 | OtherCostOrOtherBasisAmt |
| Book Value | $8,474,368 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $135,851,232 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FUNDS HELD IN TRUST BY OTHERS | $71,170 | F |
| INVESTMENT IN SUBSIDIARIES | $11,042,717 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,113,887 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ART & HISTORICAL OBJECTS | $8,049,538 |
| DEFERRED COMPENSATION PLAN | $3,488,274 |
| INTEREST SWAP RATE | $3,397,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,935,688 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION PLAN | Desc |
| Amt | $3,488,274 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,488,274 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE LEAGUE MAINTAINS THREE CLASSES OF NET ASSETS, AS FOLLOWS: UNRESTRICTED NET ASSETS CONSISTING OF FUNDS AVAILABLE FOR OPERATIONS AND GENERAL IMPROVEMENTS, BOARD DESIGNATED PURPOSES AND SPECIFIC CAPITAL IMPROVEMENTS. PERMANENTLY RESTRICTED NET ASSETS (THE WALTER T. BRADLEY TRUST) ARE HELD BY ANOTHER ENTITY INDEFINITELY. THE INCOME FROM THE ASSETS IN THE TRUST IS USED TO SUPPORT THE LEAGUE'S LIBRARY. BECAUSE THE LEAGUE RECEIVES A PERPETUAL STREAM OF INCOME FROM THE BRADLEY TRUST, AN ASSET ENTITLED "FUNDS HELD IN TRUST BY OTHERS" HAS BEEN RECORDED AT ITS MARKET VALUE. FLUCTUATIONS IN THE MARKET VALUE ARE RECORDED AS A CHANGE IN PERMANENTLY RESTRICTED NET ASSETS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| THE UNION LEAGUE LEGACY FOUNDATION | ||||||||
| 140 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | 232822856 | 501(C)(3) | $116,000 | $0 | GENERAL SUPPORT |
| PGA REACH PHILADELPHIA | ||||||||
| 1009 PENLLYN PIKE | LOWER GWYNEDD | PA | 19002 | 821609322 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| PHILADELPHIA POLICE FOUNDATION | ||||||||
| PO BOX 4358 | PHILADELPHIA | PA | 19118 | 233009913 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| PHILADELPHIA YOUTH ORGANIZATION | ||||||||
| 614 SOUTH 4TH ST 375 | PHILADELPHIA | PA | 19147 | 232593423 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| BROAD STREET MINISTRY | ||||||||
| 315 SOUTH BROAD STREET | PHILADELPHIA | PA | 19107 | 202760310 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| AVENUE OF THE ARTS | ||||||||
| 777 SOUTH BROAD STREET | PHILADELPHIA | PA | 19147 | 232711699 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNION LEAGUE OF PHILADELPHIA ISSUES GRANTS TO RELATED ORGANIZATIONS FOR THE PURPOSE OF GENERAL SUPPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY P MCFADDEN | ||||||||||||||
| GENERAL MANAGER | $517,547 | $0 | $410,000 | $0 | $0 | $0 | $16,412 | $0 | $19,432 | $0 | $963,391 | $0 | $0 | $0 |
| MARTIN HAMANN | ||||||||||||||
| EXECUTIVE CHEF | $370,962 | $0 | $65,175 | $0 | $0 | $0 | $17,400 | $0 | $22,058 | $0 | $475,595 | $0 | $0 | $0 |
| PATRICIA TOBIN | ||||||||||||||
| CHIEF OPERATING OFFICER | $332,769 | $0 | $63,575 | $0 | $0 | $0 | $16,548 | $0 | $15,454 | $0 | $428,346 | $0 | $0 | $0 |
| SHERYL STERN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $280,673 | $0 | $62,900 | $0 | $0 | $0 | $14,170 | $0 | $0 | $0 | $357,743 | $0 | $0 | $0 |
| SCOTT BORDNER | ||||||||||||||
| GREENS SUPERINTENDENT | $230,769 | $0 | $40,950 | $0 | $0 | $0 | $14,094 | $0 | $19,432 | $0 | $305,245 | $0 | $0 | $0 |
| JOHN MEKO | ||||||||||||||
| FOUNDATIONS DIRECTOR | $177,846 | $0 | $37,500 | $0 | $0 | $0 | $12,897 | $0 | $19,432 | $0 | $247,675 | $0 | $0 | $0 |
| SEAN PALMER | ||||||||||||||
| DIRECTOR OF GOLF OPERATION | $134,615 | $0 | $71,225 | $0 | $0 | $0 | $18,420 | $0 | $19,432 | $0 | $243,692 | $0 | $0 | $0 |
| BRIAN MAZEY | ||||||||||||||
| FORMER GREENS SUPERINTENDENT | $198,275 | $0 | $0 | $0 | $0 | $0 | $11,897 | $0 | $15,454 | $0 | $225,626 | $0 | $0 | $0 |
| DENNY SANTIAGO | ||||||||||||||
| EXECUTIVE CHEF LH | $127,885 | $0 | $44,100 | $0 | $0 | $0 | $12,579 | $0 | $19,432 | $0 | $203,996 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING EMPLOYEES PARTICIPATED IN THE DEFERRED COMPENSATION PLAN: JEFFREY P. MCFADDEN; PATRICIA TOBIN; MARTIN HAMANN; SHERYL STERN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE UNION LEAGUE OF PHILADELPHIA WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT AND VICE PRESIDENTS ARE ELECTED EVERY TWO YEARS BY A NOMINATING COMMITTEE WHICH IS MADE UP OF PAST PRESIDENTS. THE ENTIRE VOTING MEMBERSHIP VOTES VIA BALLOTS. ALL ACTIVE MEMBERS HAVE THE ABILITY TO VOTE FOR THE NEW BOARD OF DIRECTORS AS WELL AS ANY MAJOR ACQUISITIONS OR MERGERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS VOTE ON ANY SIGNIFICANT CHANGES THAT REQUIRE APPROVAL. A TOWN MEETING IS HELD PRIOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE WILL REVIEW THE FORM 990, AND THE VICE PRESIDENT OF FINANCE WILL APPROVE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY DISCLOSURE FORM MUST BE SIGNED AND REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GENERAL MANAGER'S COMPENSATION IS DETERMINED AND ANALYZED BY THE CURRENT PRESIDENT AS WELL AS TWO PAST PRESIDENTS ANNUALLY. REVIEW IS BASED UPON COMPARABILITY DATA AND PERFORMANCE EACH YEAR. COMPENSATION IS THEN DETERMINED BASED ON REVIEW AND THE FINANCIAL STABILITY OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST RATE SWAP VALUE 5,046,616. CHANGE IN VALUE OF INVESTMENT IN SUBSIDIARIES 22,527. CHANGE IN FUNDS HELD IN TRUST BY OTHERS -19,762. CHANGE IN INVESTMENT IN ROYAL OAKS CLUB -39,468. CHANGE IN ALBERT BREUER RESTAURANT CORP. -337,536. DEFERRED COMP. INCOME -310,982. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| 222 81ST STREET LLC | ||||||||
| 222 81ST STREET | STONE HARBOR | NJ | 08247 | FOOD/BEVERAGE | NJ | $819,283 | $1,174,689 | CLUB |
| THE UNION LEAGUE GOLF CLUB AT TORESDALE- | ||||||||
| FRANKFORT LLC 3801 GRANT AVE | PHILADELPHIA | PA | 19114 | GOLF COURSE | NJ | $8,503,236 | $26,180,349 | CLUB |
| GUARD HOUSE AT GLADWYNE LLC | ||||||||
| 140 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | FOOD/BEVERAGE | NJ | $1,635,874 | $3,330,607 | CLUB |
| UNION LEAGUE NATIONAL GOLF CLUB | ||||||||
| 140 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | GOLF COURSE | NJ | $9,021,115 | $42,025,742 | CLUB |
| UNION LEAGUE LIBERTY HILL | ||||||||
| 800 RIDGE PIKE | LAFAYETTE HILLS | PA | 19444 | GOLF COURSE | PA | $16,820,091 | $30,591,556 | CLUB |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1416 CHESTNUT HOLDING CORP | ||||||||||||
| 140 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | 233032735 | PARKING GARAGE | PA | CLUB | C | $3,317,867 | $8,294,533 | 1.00000 | 0 |
| THE ALBERT BREUERS RESTAURANT CORP | ||||||||||||
| 140 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | 232095001 | RESTAURANT | PA | GUARD HOUSE | C | $1,019,024 | $121,097 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNION LEAGUE LEGACY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $116,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments