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PHILADELPHIA UNION FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PHILADELPHIA UNION FOUNDATION (EIN 45-2645813)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349202262
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-15T09:22:03-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131639826PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 NORTH 18TH STREET SUITE 3000AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191032757ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452645813EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILADELPHIA UNION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPHILBusinessNameControlTxt
Phone6104971657PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12501 SEAPORT DRIVE BOILER HOUSE 100AddressLine1Txt
CityCHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL L CURRYPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone6104971657PhoneNum
Signature2018-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHELEN M MARTINPreparerPersonNm
PTINP01330899PTIN
Phone2158818800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.238.150.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-06IPDt
IP Tm11:53:35IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id490BE05DA1A8F9617A7A5AED64827737226F122AAtSubmissionCreationDeviceId
At Submission Filing Device IdAB8BD5A88D4BA927D2DA994192B6818756100B67AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.PHILADELPHIAUNION.COM/FOUNDATIONWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$197,480GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$94,291ContributionsGiftsGrantsEtcAmt
Gaming Gross Income$67,237GamingGrossIncomeAmt
Fundraising Gross Income$23,460FundraisingGrossIncomeAmt
Special Events Direct Expenses$98,703SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$8,006SpecialEventsNetIncomeLossAmt
Other Revenue Total$12,492OtherRevenueTotalAmt
Total Revenue$98,777TotalRevenueAmt
Grants And Similar Amounts Paid$54,215GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$65,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$25,475FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$18,034OtherExpensesTotalAmt
Total Expenses$162,724TotalExpensesAmt
Excess Or Deficit For Year-$63,947ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$174,125NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$110,178NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$204,477BOYAmt
EOY$191,320EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$8,686BOYAmt
EOY$620EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,704BOYAmt
EOY$12,419EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$222,867BOYAmt
EOY$204,359EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,742BOYAmt
EOY$94,181EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$174,125BOYAmt
EOY$110,178EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PHILADELPHIA UNION FOUNDATION PROVIDES OPPORTUNITIES FOR CHILDERN THROUGH THE POWER OF RELATIONSHIPS TO OFFER TRANSFORMATIONAL CHANGE IN THE AREAS OF EDUCATION, COMMUNITY, HEALTH AND RECREATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomGRANTS AND CONTRIBUTIONS DONATED TO SUPPORT LOCAL CHARITIES AND ORGANIZATIONSDescriptionProgramSrvcAccomTxt
Grants And Allocations$54,215GrantsAndAllocationsAmt
Program Service Expenses$54,215ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$54,215TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL CURRY
DIRECTOR, CHAIRMAN8.00$0$0$0
MARK CORNISH
DIRECTOR, BOARD MEMBER1.00$0$0$0
JOHN STOVIAK
DIRECTOR, SECRETARY5.00$0$0$0
JIM KORMAN
DIRECTOR, BOARD MEMBER1.00$0$0$0
DREW MISHER
DIRECTOR, BOARD MEMBER1.00$0$0$0
JULIE SHEEHY
DIRECTOR, BOARD MEMBER1.00$0$0$0
JEAN PAUL DARDENNE
DIRECTOR,TREASURER3.00$0$0$0
RICHIE GRAHAM
DIRECTOR, BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENNIS CARROLLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12501 SEAPORT DRIVEAddressLine1Txt
CityCHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19013ZIPCd
FieldValueIRS element (for citing)
Phone6104978188PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,184CurrentTaxYearMinus1YearAmt
Current Tax Year$94,291CurrentTaxYearAmt
Total$595,359TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,184CurrentTaxYearMinus1YearAmt
Current Tax Year$94,291CurrentTaxYearAmt
Total$595,359TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$32,530SubstantialContributorsTotAmt
Public Support Total170$562,829PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,326CurrentTaxYearMinus1YearAmt
Current Tax Year$12,492CurrentTaxYearAmt
Total$32,386TotalAmt
FieldValueIRS element (for citing)
Total Support$627,745TotalSupportAmt
Public Support CY1700.89660PublicSupportCY170Pct
Public Support PY1700.89010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COCKTAILS AND CLEATSEvent1Nm
Gross Receipts Event1$112,765GrossReceiptsEvent1Amt
Charitable Contri Event1$89,305CharitableContriEvent1Amt
Gross Revenue Event1$23,460GrossRevenueEvent1Amt
Rent Facility Costs Event1$43,293RentFacilityCostsEvent1Amt
Entertainment Event1$2,825EntertainmentEvent1Amt
Other Direct Expenses Event1$45,443OtherDirectExpensesEvent1Amt
Gross Receipts Total$112,765GrossReceiptsTotalAmt
Charitable Contributions Tot$89,305CharitableContributionsTotAmt
Gross Revenue Total Events$23,460GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$43,293RentFcltyCostsTotalEventsAmt
Entertainment Total Events$2,825EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$45,443OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$91,561DirectExpenseSummaryEventsAmt
Net Income Summary-$68,101NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$134,474GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$67,237CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$7,142OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$134,474GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$67,237CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$7,142OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$74,379DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$60,095NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedPAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1DENNIS CARROLLBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1SAME AS BUSINESS ADDRESSAddressLine1Txt
CityCHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19013ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN LOVITTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager Services ProvOVERSEES DAY TO DAY OPERATIONS OF 50/50 RAFFLE SOFTWAREGamingManagerServicesProvTxt
Gaming Manager Is Ind CntrctYes (X)GamingManagerIsIndCntrctInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd
Distributed$60,095DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePA DISTRIBUTIONFormAndLineReferenceDesc
ExplanationREQUIRED DISTRIBUTION BY PA STATUTE 10 P.S. 328.304A- $60,095ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISC INCOME. AMOUNT: 12,492.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PROGRAM SERVICES. GRANTEE NAME: BIG BROTHERS BIG SISTERS INDEPENDENCE REGION. GRANTEE ADDRESS: 123 SOUTH BROAD ST STE 1050 PHILA, PA 19109. AMOUNT GIVEN: 22,465.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PROGRAM SERVICES. GRANTEE NAME: THE ALLSTATE FOUNDATION. GRANTEE ADDRESS: 2775 SANDERS ROAD SUITE F4 NORTHBROOK, IL 60062-6127. AMOUNT GIVEN: 13,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PROGRAM SERVICES. GRANTEE NAME: EASTERN PENNSYLVANIA YOUTH SOCCER ASSOCIATION. DATE OF GIFT: 02/08/17. AMOUNT GIVEN: 2,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PROGRAM SERVICES. GRANTEE NAME: TRUMARK FINANCIAL CREDIT UNION KISS A PIG EVENT GRANTEE NAME: TRUMARK FINANCIAL CREDIT UNION KISS A PIG EVENT. DATE OF GIFT: 05/11/17. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PROGRAM SERVICES. GRANTEE NAME: SAVED ME, INC.. DATE OF GIFT: 05/11/17. AMOUNT GIVEN: 1,250.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PROGRAM SERVICES. GRANTEE NAME: POLICE ATHLETIC LEAGUE OF PHILADELPHI. DATE OF GIFT: 05/11/17. AMOUNT GIVEN: 3,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PROGRAM SERVICES. GRANTEE NAME: THE MAYOR'S FUND FOR PHILADELPHIA. DATE OF GIFT: 07/21/17. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PROGRAM SERVICES. GRANTEE NAME: FLYERS CHARITIES. DATE OF GIFT: 11/21/17. AMOUNT GIVEN: 3,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PROGRAM SERVICES. GRANTEE NAME: SONS OF BEN HELP KICK HUNGER EVENT 2017. DATE OF GIFT: 11/21/17. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 54,215.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DEPRECIATION . AMOUNT: 8,066. DESCRIPTION: INSURANCE. AMOUNT: 6,906. DESCRIPTION: OTHER FOUNDATION EXPENSES. AMOUNT: 3,062. TOTAL TO FORM 990-EZ, LINE 16: 18,034.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,210. END OF YEAR AMOUNT: 9,004. DESCRIPTION: PREPAID EXPENSES OR DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 3,494. END OF YEAR AMOUNT: 3,415.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 34,655. END OF YEAR AMOUNT: 9,826. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 14,087. END OF YEAR AMOUNT: 84,355.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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