2018-11-15T09:22:03-06:00 2017-12-31 131639826 EISNERAMPER LLP 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990EZ 2017-01-01 452645813 PHILADELPHIA UNION FOUNDATION PHIL 6104971657 2501 SEAPORT DRIVE BOILER HOUSE 100 CHESTER PA 19013 MICHAEL L CURRY CHAIRMAN 6104971657 2018-11-06 1 HELEN M MARTIN P01330899 2158818800 64.238.150.100 2018-11-06 11:53:35 ES P 490BE05DA1A8F9617A7A5AED64827737226F122A AB8BD5A88D4BA927D2DA994192B6818756100B67 2017 2019-02-21 02:37:17Z X X X WWW.PHILADELPHIAUNION.COM/FOUNDATION X X 197480 X 94291 67237 23460 98703 -8006 12492 98777 54215 65000 25475 18034 162724 -63947 174125 0 110178 X 204477 191320 8686 620 9704 12419 222867 204359 48742 94181 174125 110178 X THE PHILADELPHIA UNION FOUNDATION PROVIDES OPPORTUNITIES FOR CHILDERN THROUGH THE POWER OF RELATIONSHIPS TO OFFER TRANSFORMATIONAL CHANGE IN THE AREAS OF EDUCATION, COMMUNITY, HEALTH AND RECREATION GRANTS AND CONTRIBUTIONS DONATED TO SUPPORT LOCAL CHARITIES AND ORGANIZATIONS 54215 54215 54215 MICHAEL CURRY DIRECTOR, CHAIRMAN 8.00 0 0 0 MARK CORNISH DIRECTOR, BOARD MEMBER 1.00 0 0 0 JOHN STOVIAK DIRECTOR, SECRETARY 5.00 0 0 0 JIM KORMAN DIRECTOR, BOARD MEMBER 1.00 0 0 0 DREW MISHER DIRECTOR, BOARD MEMBER 1.00 0 0 0 JULIE SHEEHY DIRECTOR, BOARD MEMBER 1.00 0 0 0 JEAN PAUL DARDENNE DIRECTOR,TREASURER 3.00 0 0 0 RICHIE GRAHAM DIRECTOR, BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA DENNIS CARROLL 2501 SEAPORT DRIVE CHESTER PA 19013 6104978188 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 74407 173300 185177 68184 94291 595359 74407 173300 185177 68184 94291 595359 32530 562829 9154 4517 3897 2326 12492 32386 627745 0.89660 0.89010 X COCKTAILS AND CLEATS 112765 89305 23460 43293 2825 45443 112765 89305 23460 43293 2825 45443 91561 -68101 134474 67237 7142 0 134474 67237 7142 74379 60095 PA 1 0 0 0 1.00000 DENNIS CARROLL SAME AS BUSINESS ADDRESS CHESTER PA 19013 0 KEVIN LOVITT OVERSEES DAY TO DAY OPERATIONS OF 50/50 RAFFLE SOFTWARE X 1 60095 PA DISTRIBUTION REQUIRED DISTRIBUTION BY PA STATUTE 10 P.S. 328.304A- $60,095 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC INCOME. AMOUNT: 12,492. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 PAID ACTIVITY 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 EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. THE 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.