2025-11-17T15:16:22-06:00 2024-12-31 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2024-01-01 452645813 PHILADELPHIA UNION FOUNDATION PHIL 6104971657 2501 SEAPORT DRIVE BOILER HOUSE 10 CHESTER PA 19013 HAYES HUNT CHAIRMAN 6104971657 2025-11-17 1 0 HELEN M MARTIN P01330899 2158818800 2024 2025-03-06 01:10:19Z HAYES HUNT 2501 SEAPORT DRIVE BOILER HOUSE 100 CHESTER PA 19013 1009064 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. 25 25 22 55 0 0 1197821 721773 0 0 0 0 -84305 -111160 1113516 610613 200000 70000 0 0 162177 214509 0 0 11642 456368 561075 818545 845584 294971 -234971 1570186 1261022 342133 299944 1228053 961078 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 494204 70000 GRANTS AND CONTRIBUTIONS DONATED TO SUPPORT LOCAL CHARITIES AND ORGANIZATIONS 494204 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 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 29 15 1 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 PA X NICOLE FANCHER SVP FIN & ACCTG 6104978798 2501 SEAPORT DRIVE CHESTER PA 19013 HAYES HUNT CHAIRMAN 1.00 X X 0 0 0 JEAN BLEY DIRECTOR, BOARD MEMBER 2.00 X 0 0 0 BRIAN BORRADAILE DIRECTOR, BOARD MEMBER 2.00 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 1.00 X 0 0 0 VINCENT GIANNINI DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 GREGG HOLGATE INTERIM EXEC DIR DIRECTOR, BOARD MEMBER 40.00 X X 47171 0 10007 CINDY LEIBOVITCH DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 JOHN MCCLUNG DIRECTOR, BOARD MEMBER 2.00 X 0 0 0 TIM MCDERMOTT DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 WILLIAM MORGAN DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 HOWARD SILVERSTONE THRU 1124 DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 ROBERT SMITH DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 PATRICK TRAYNOR DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 ALEXANDER POOR DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 JULIE LANZILLO DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 JAKE GUZMAN DIRECTOR, BOARD MEMBER 2.00 X 0 0 0 MATT WALLACH DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 NICOLE FANCHER SVP FIN & ACCTG, BOARD MEM 2.00 X 0 0 0 JIMMY WHITE DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 CHRIS RUGGIERO DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 PAUL HOWARD THRU 0224 EXECUTIVE DIRECTOR 40.00 X 16780 16780 461 ALYSSA RADU EXECUTIVE DIRECTOR (EFF 11/24) 40.00 X 82426 0 8345 146377 16780 18813 0 0 0 0 0 191201 530572 88490 721773 149501 191201 315154 -165653 -165653 137790 83297 54493 54493 610613 0 0 -111160 X 70000 70000 164959 164959 34451 34451 15099 15099 26916 26916 180081 75159 104922 1870 1870 18051 7418 10633 11086 11086 STUDENT SOCCER PROGRAM 164385 164385 HEADFIRST MENTAL HEALTH 132343 132343 IAM MENTORING AND SPEAK 102074 102074 UNITY CUP EXPENSES 25402 25402 -101133 4650 -105783 845584 494204 339738 11642 1510007 1082128 16948 138628 5001 38230 40266 36958 36958 0 0 1570186 1261022 342133 299944 342133 299944 X 1170489 950588 57564 10490 1228053 961078 1570186 1261022 X -234971 -32004 X 0 1 X 1 0 X 260663 381887 1133164 1197821 721773 3695308 260663 381887 1133164 1197821 721773 3695308 322140 3373168 42940 50466 65292 54493 213191 3908499 1242 0.86300 0.84640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36958 36958 0 0 X 826779 6900 209266 216166 610613 0 610613 1093754 6900 241270 248170 845584 0 845584 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, 2024 OR 2023. 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, 2024 AND 2023, 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, 2024 OR 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL GAMING COSTS 23,196. ADDITIONAL SPECIAL EVENTS COSTS 186,070. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL SPECIAL EVENTS COSTS 186,070. ADDITIONAL GAMING COSTS 23,196. BAD DEBTS 32,004. GALA 205168 92047 113121 40825 1000 153690 DOOP CUP 135534 99154 36380 53024 66615 340702 191201 149501 93849 1000 220305 315154 -165653 137790 60101 23196 0 137790 60101 23196 83297 54493 PA 1 0 1 0 1.00000 NICOLE FANCHER SAME AS BUSINESS ADDRESS - CHESTER PA 19013 0 ALYSSA RADU 4121 OVERSEES DAY TO DAY OPERATIONS OF 50/50 RAFFLE SOFTWARE X 1 SCH G, PART III, LINE 2 (C) PA DISTRIBUTION REQUIRED DISTRIBUTION BY PA STATUTE 10 P.S. 328.304A - $60,101 0 YSC ACADEMY 983 OLD EAGLE SCHOOL RD 605 WAYNE PA 19087 461609325 501(C)(3) 70000 0 PA EITC SCHOLARSHIP PROGRAM SUPPORT X SPECIAL EVENT AND AUCTION ITEMS 120 88490 0 0 0 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. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,150. FUNDRAISING EXPENSES 20,416. TOTAL EXPENSES 37,566. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,009. FUNDRAISING EXPENSES 84,506. TOTAL EXPENSES 142,515. FORM 990, PART XI, LINE 9: BAD DEBTS -32,004.