2023-11-15T10:14:25-06:00 2022-12-31 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2022-01-01 452645813 PHILADELPHIA UNION FOUNDATION PHIL 6104971657 2501 SEAPORT DRIVE BOILER HOUSE 10 CHESTER PA 19013 HAYES HUNT CHAIRMAN 6104971657 2023-11-14 1 HAYES HUNT 999009999 0 HELEN M MARTIN P01330899 2158818800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HAYES HUNT 2501 SEAPORT DRIVE BOILER HOUSE 100 CHESTER PA 19013 1527396 0 X WWW.PHILADELPHIAUNIONFOUNDATION.ORG X 2011 PA THE FOUNDATION'S PROGRAMS FOCUS ON A VARIETY OF CHARITABLE INITIATIVES TO SUPPORT UNDERSERVED COMMUNITIES AND UNDERPRIVILEGED FAMILIES WITH ADDITIONAL RESOURCES FOR EDUCATION, ATHLETICS/SOCCER AND WELL BEING. 24 24 2 41 0 0 381887 1133164 0 0 0 0 42940 50466 424827 1183630 170000 175000 0 0 89915 129713 0 0 158857 158287 457860 418202 762573 6625 421057 663518 1009223 151493 76141 512025 933082 THE FOUNDATION'S PROGRAMS FOCUS ON A VARIETY OF CHARITABLE INITIATIVES TO SUPPORT UNDERSERVED COMMUNITIES AND UNDERPRIVILEGED FAMILIES WITH ADDITIONAL RESOURCES FOR EDUCATION, ATHLETICS/SOCCER AND WELL BEING. 0 0 387499 175000 GRANTS AND CONTRIBUTIONS DONATED TO SUPPORT LOCAL CHARITIES AND ORGANIZATIONS 387499 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 26 17 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 PA X NICOLE FANCHER CONTROLLER 6104978798 2501 SEAPORT DRIVE CHESTER PA 19013 HAYES HUNT CHAIRMAN 5.00 X X 0 0 0 CHRIS ALBRECHT THRU 1022 DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 JEAN BLEY DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 BRIAN BORRADAILE DIRECTOR, BOARD MEMBER 3.00 X 0 0 0 CHRIS BRANSCOME DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 MARK CORNISH THRU 1022 DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 SEAN CURRAN DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 DANA CONNORS DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 CHRISTIN DEACON DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 LORELEI GAUS DIRECTOR, BOARD MEMBER 3.00 X 0 0 0 VINCE GIANNINI DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 GREGG HOLGATE DIRECTOR, BOARD MEMBER 3.00 X 0 0 0 JIM KORMAN DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 CINDY LEIBOVITCH DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 JOHN MCCLUNG DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 TIM MCDERMOTT DIRECTOR, BOARD MEMBER 2.00 X 0 0 0 WILLIAM MORGAN DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 HOWARD SILVERSTONE DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 ROB SMITH DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 PATRICK TRAYNOR DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 ALEXANDER POOR EFF 722 DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 CARLOS MONTOYA EFF 1022 DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 JULIE LANZILLO EFF 322 DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 JAKE GUZMAN EFF 322 DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 MATT WALLACH 322 DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 NICOLE FANCHER EFF 1022 DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 PAUL HOWARD EXECUTIVE DIRECTOR 40.00 X 91114 0 972 91114 0 972 0 0 0 0 0 343391 789773 68652 1133164 154192 343391 188044 -33852 -33852 240040 155722 84318 84318 1183630 0 0 50466 175000 175000 92086 92086 28370 28370 9257 9257 13858 13858 24525 24525 59827 13555 46272 12048 12048 14815 12999 1816 7404 7404 PLAYGROUND REFURBISHMEN 119747 119747 OTHER FUNDRAISING EXPEN 62323 62323 STUDENT SOCCER PROGRAM 51493 51493 BANK AND PAY PAL FEES 46121 16441 29680 45699 28260 8905 8534 762573 387499 216217 158857 589399 956063 9523 12615 6762 5228 57834 21444 36958 36958 0 0 0 13873 663518 1009223 44266 76141 86300 0 20927 0 151493 76141 X 511252 858569 773 74513 512025 933082 663518 1009223 421057 0 X 0 1 X 1 0 X 379844 60924 260663 381887 1133164 2216482 379844 60924 260663 381887 1133164 2216482 506343 1710139 42940 50466 93406 1669 1669 2311557 1242 0.73980 0.80850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36958 36958 0 0 X 1298884 115254 115254 1183630 0 1183630 877827 115254 115254 762573 0 762573 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) AND SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE "CODE"). ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2022 OR 2021. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTY RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2022 OR 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL GAMING COSTS 35,702. ADDITIONAL SPECIAL EVENTS COSTS 79,552. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL SPECIAL EVENTS COSTS 79,552. ADDITIONAL GAMING COSTS 35,702. GALA 332747 226141 106606 40212 46906 DOOP CUP 164836 117250 47586 3475 21380 9400 66671 497583 343391 154192 3475 61592 9400 113577 188044 -33852 240040 120020 35702 0 240040 120020 35702 155722 84318 PA 1 0 0 0 1.00000 NICOLE FANCHER SAME AS BUSINESS ADDRESS - CHESTER PA 19013 0 JULIA SIFARI THRU 1122 9727 OVERSEES DAY TO DAY OPERATIONS OF 50/50 RAFFLE SOFTWARE X 1 120020 SCH G, PART III, LINE 2(C) PA DISTRIBUTION REQUIRED DISTRIBUTION BY PA STATUTE 10 P.S. 328.304A - 120,020 0 YSC ACADEMY 983 OLD EAGLE SCHOOL RD 605 WAYNE PA 19087 461609325 501(C)(3) 175000 0 PA EITC SCHOLARSHIP PROGRAM SUPPORT 1 0 X SPECIAL EVENT AND AUCTION ITEMS 24 68652 0 0 0 PART I, COLUMN (B): THE NUMBER OF ITEMS REPRESENTS THE NUMBER OF UNIQUE CONTRIBUTIONS BY AN INDIVIDUAL DONOR. FORM 990, PART V, LINE 2B: SALARIES AND WAGES INCLUDED ON LINE 5 IN PART IX ARE PAID BY A RELATED ENTITY AND ALLOCATED TO THE ORGANIZATION FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES OF THE BOARD OF DIRECTORS FOR WHICH MINUTES WOULD BE KEPT. FORM 990, PART VI, SECTION B, LINE 11B ALL FINANCIALS ARE PROVIDED BY ACCOUNTING/FINANCE DIRECTOR TO THE FOUNDATION EXECUTIVE DIRECTOR, THE BOARD MEMBER OF THE FINANCE COMMITTEE, AND THE CHAIRMAN OF THE BOARD FOR REVIEW. MEETINGS ARE SETUP TO WALK THROUGH AND DISCUSS. ONCE FINALIZED, THE CHAIRMAN OF THE BOARD SIGNS AND APPROVES. FORM 990, PART VI, SECTION B, LINE 12 WHILE THERE ARE NO OFFICIAL POLICIES IN PLACE, THE FOUNDATION DOES HAVE PRO-BONO COUNSEL TO ADDRESS CONFLICT ISSUES, AND BOARD MEMBERS HAVE BEEN ADVISED BY COUNSEL OF THEIR FIDUCIARY DUTIES TO THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST OF THE ORGANIZATION'S MANAGEMENT.