URBAN LEAGUE OF PHILADELPHIA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- URBAN LEAGUE OF PHILADELPHIA (EIN 23-1429810)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-29
- IRS object ID
- 201311199349300011
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-04-29T10:41:21-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132781641 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST AVENUE | AddressLine1 |
| City | JENKINTOWN | City |
| State | PA | State |
| ZIP Code | 190460458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231429810 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE URBAN LEAGUE OF PHILADELPHIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | URBA | NameControl |
| Phone | 2159853220 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SOUTH BROAD STREET 9TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA COULTER | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2159853220 | Phone |
| Date Signed | 2013-03-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00010875 | PTIN |
| Phone | 2158818800 | Phone |
| Date Prepared | 2013-03-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICIA COULTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SOUTH BROAD STREET 9TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 43027344 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.URBANLEAGUEPHILA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1917 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | SEE MISSION ON PAGE 2 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 81 | TotalNbrEmployees |
| Total Nbr Volunteers | 394 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 44312873 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 42234046 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 105316 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 115456 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 181 | InvestmentIncomePriorYear |
| Investment Income Current Year | 172 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 414030 | OtherRevenuePriorYear |
| Other Revenue Current Year | 456525 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 44832400 | TotalRevenuePriorYear |
| Total Revenue Current Year | 42806199 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 64500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 85500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4064126 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3597343 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 209768 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 40361768 | OtherExpensePriorYear |
| Other Expenses Current Year | 38940962 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 44490394 | TotalExpensesPriorYear |
| Total Expenses Current Year | 42623805 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 342006 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 182394 | RevenuesLessExpensesCY |
| Total Assets BOY | 5095009 | TotalAssetsBOY |
| Total Assets EOY | 4848453 | TotalAssetsEOY |
| Total Liabilities BOY | 4318462 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3889512 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 776547 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 958941 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE URBAN LEAGUE IS TO EMPOWER AFRICAN-AMERICANS TO SECURE ECONOMIC SELF-RELIANCE, PARITY, POWER AND CIVIL RIGHTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 40773732 | Expense |
| Description | OUR CHILD CARE INFORMATION SERVICES (CCIS) PROGRAM HELPS WITH WHAT IS OFTEN A ROADBLOCK FOR WORKING PARENTS - FINDING QUALITY, AFFORDABLE CHILD CARE. THIS PROGRAM PROVIDES SUBSIDY PAYMENTS AND SERVICES FOR MORE THAN 6,600 CHILDREN IN THE NORTHWEST SECTION OF PHILADELPHIA. CCIS PROVIDES INFORMATION AND REFERRALS TO ASSIST WORKING PARENTS IN FINDING, SELECTING AND PAYING FOR CHILDCARE. CCIS CONTINUES TO BE A VALUABLE RESOURCE FOR LOW-INCOME WORKING PARENTS AND FAMILIES IN TRANSITION FROM WELFARE SEEKING AFFORDABLE AND QUALITY CHANGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 349603 | Expense |
| Description | OUR HOUSING DEPARTMENT ASSISTS INDIVIDUALS BY PROVIDING HOUSING COUNSELING FOR THOSE FACING FORECLOSURE, SHERIFF'S SALES AND PREDATORY LENDING. OUR HOMEOWNER EDUCATION PROGRAM PROVIDES MULTIPLE FREE WORKSHOPS FOR POTENTIAL FIRST-TIME HOMEBUYERS, GIVING THEM A WEALTH OF KNOWLEDGE AS THEY AIM TO BUILD WEALTH THROUGH ACHIEVING THE AMERICAN DREAM OF HOMEOWNERSHIP. WE COUNSEL INDIVIDUALS ON FAIR HOUSING RIGHTS INFORMATION, REAL ESTATE SELECTION, LENDING PRACTICES, MONEY MANAGEMENT, BUDGETING, CREDIT REPAIR AND BROKER SELECTION. ESCROW COUNSELING IS ALSO AVAILABLE FOR CLIENTS LIVING IN SUBSTANDARD HOUSING WITH LICENSING AND INSPECTION VIOLATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 377204 | Expense |
| Description | OUR CAREER AND HUMAN CAPITAL DEVELOPMENT DEPARTMENT REACHES THE COMMUNITY IN A VARIETY OF WAYS, INCLUDING AN IN-HOUSE CAREER CENTER, AN ONLINE JOB SEARCH PROGRAM AND THROUGH REGULAR PROFESSIONAL DEVELOPMENT PROGRAMS. THE PEOPLE WE SERVE INCLUDE THE UNEMPLOYED, UNDEREMPLOYED AND CURRENT PROFESSIONALS SEEKING TO ADVANCE IN MANAGEMENT. THE SERVICES OFFERED INCLUDE SEMINARS, INDIVIDUAL CAREER CONSULTATIONS, CAREER APTITUDE TESTING, ACCESS TO JOB POSTINGS, AND INDUSTRY-SPECIFIC JOB TRAINING. THE URBAN LEAGUE JOBS NETWORK (ULTN) IS OUR ONLINE ARM THAT ALLOWS PEOPLE TO POST THEIR RESUMES AND APPLY FOR JOBS NATIONWIDE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 458050 | Expense |
| Revenue | 115456 | Revenue |
| Description | ULP'S PRIMARY OTHER PROGRAM IS AN ENTRENEURSHIP CENTER SUPPORTING NEW AND GROWING SMALL BUSINESSES. IN ADDITION, ULP PROVIDES SERVICES TO CHILDREN AND YOUTH INCLUDING SCHOLARSHIPS TO COLLEGE STUDENTS TO SUPPORT THEIR EDUCATIONAL ACHIEVEMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 458050 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 115456 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 41958589 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1434 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 81 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REGINE METELLUS CFO VP OF OPERAT | NamePerson |
| Telephone Number | 2159853220 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SOUTH BROAD STREET 9TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ALLISON GREEN | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| ANDREA CUSTIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANGELA R SIMMONS-SMITH | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| CHARLES CARRINGTON | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | X | |
| DENNIS BINCHI | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DENNIS MAPLE | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| HAROLD EPPS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| IRENE HANNAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFFERY BROWN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOE MBOGO | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| KEVIN D NESBITT | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| KIM BONNER MASSEY | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| KIMBERLY REED | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| LEANNE CARET | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LORINA MARSHALL BLAKE | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| MELLANIE K LASSITER | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| JOHN DAWKINS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| PATRICK WALSH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REV KEVIN JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT KEYES | |||||||
| BOARD CHAIR | 1.50 | X | 0 | 0 | 0 | X | |
| ROSEMARY TURNER | |||||||
| SECRETARY | 1.50 | X | 0 | 0 | 0 | X | |
| SCOTT BASS | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| THOMAS S BIEMER | |||||||
| LEGAL COUNSEL | 1.00 | X | 0 | 0 | 0 | X | |
| TINA WATERS | |||||||
| BOARD VICE CHAIR | 1.50 | X | 0 | 0 | 0 | X | |
| PATRICIA A COULTER | |||||||
| PRESIDENT & CEO | 35.00 | 169284 | 0 | 11333 | X | ||
| SHIRLEY THOMAS | |||||||
| CCIS DIRECTOR | 35.00 | 128271 | 0 | 9675 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 297555 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21008 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BRIGHTSIDE ACADEMY INC | |||||
| 707 GRANT STREET GULF TOWER 15TH | PITTSBURG | PA | 152221908 | DAY CARE SERVICES | 1604467 |
| BOYS & GIRLS CLUBS OF PHILADELPHIA | |||||
| 1518 WALNUT STREET SUITE 712 | PHILADELPHIA | PA | 19102 | DAY CARE SERVICES | 934542 |
| PERSONAL TOUCH CHILDCARE SERVICE | |||||
| 4828 N BROAD STREET | PHILADELPHIA | PA | 191412107 | DAY CARE SERVICES | 844254 |
| KIDSVILLE LEARNING CENTER INC | |||||
| 1340 EAST WASHINGTON LANE | PHILADELPHIA | PA | 19138 | DAY CARE SERVICES | 821280 |
| JLM ASSOCIATES INC | |||||
| 5100 OLD WILLIAM PENN HWY | EXPORT | PA | 15632 | DAY CARE SERVICES | 700237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 87 | NumberOfContractorsGT100K |
| Membership Dues | 21821 | MembershipDues |
| Fundraising Events | 115425 | FundraisingEvents |
| Government Grants | 40933476 | GovernmentGrants |
| All Other Contributions | 1163324 | AllOtherContributions |
| Total Contributions | 42234046 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LEADERSHIP TUITION | 611430 | 101500 | 101500 |
| FEE INCOME | 541610 | 7175 | 7175 |
| MONTHLY LUNCHEON MTG | 561300 | 5341 | 5341 |
| BACKGROUND CHECKS | 561300 | 1440 | 1440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 115456 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172 | TotalRevenueColumn |
| Exclusion | $172 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 671070 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 115425 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 221145 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 449925 | TotalRevenueColumn |
| Exclusion | $449,925 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 561300 | BusinessCode |
| Total Revenue Column | 6600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6600 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6600 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42806199 | TotalRevenueColumn |
| Related Or Exempt Function Income | 122056 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $450,097 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85500 | Total |
| Program Services | 85500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169043 | Total |
| Management And General | 169043 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2615090 | Total |
| Program Services | 2140254 | ProgramServices |
| Management And General | 337943 | ManagementAndGeneral |
| Fundraising | 136893 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25460 | Total |
| Program Services | 18734 | ProgramServices |
| Management And General | 5170 | ManagementAndGeneral |
| Fundraising | 1556 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 580503 | Total |
| Program Services | 509390 | ProgramServices |
| Management And General | 61928 | ManagementAndGeneral |
| Fundraising | 9185 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207247 | Total |
| Program Services | 163460 | ProgramServices |
| Management And General | 33487 | ManagementAndGeneral |
| Fundraising | 10300 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37860585 | Total |
| Program Services | 37808934 | ProgramServices |
| Management And General | 51060 | ManagementAndGeneral |
| Fundraising | 591 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 965 | Total |
| Management And General | 965 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187763 | Total |
| Program Services | 138155 | ProgramServices |
| Management And General | 19265 | ManagementAndGeneral |
| Fundraising | 30343 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469998 | Total |
| Program Services | 332366 | ProgramServices |
| Management And General | 137632 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40524 | Total |
| Program Services | 14647 | ProgramServices |
| Management And General | 20534 | ManagementAndGeneral |
| Fundraising | 5343 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8675 | Total |
| Program Services | 8675 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12631 | Total |
| Management And General | 12631 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40077 | Total |
| Program Services | 25024 | ProgramServices |
| Management And General | 14653 | ManagementAndGeneral |
| Fundraising | 400 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 155209 | 130928 | 11098 | 13183 |
| EQUIPMENT | 91601 | 55797 | 33830 | 1974 |
| UTILITIES | 72934 | 56750 | 16184 | |
| INDIRECT ADMIN COSTS | 0 | 469975 | -469975 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42623805 | Total |
| Program Services | 41958589 | ProgramServices |
| Management And General | 455448 | ManagementAndGeneral |
| Fundraising | 209768 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247614 | BOY |
| EOY | 352508 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4233790 | BOY |
| EOY | 3899713 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484925 | BOY |
| EOY | 526449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 114187 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 106231 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19849 | BOY |
| EOY | 7956 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108831 | BOY |
| EOY | 61827 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5095009 | BOY |
| EOY | 4848453 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678031 | BOY |
| EOY | 525066 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23904 | BOY |
| EOY | 24694 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3616527 | BOY |
| EOY | 3339752 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4318462 | BOY |
| EOY | 3889512 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554012 | BOY |
| EOY | 676923 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222535 | BOY |
| EOY | 282018 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776547 | BOY |
| EOY | 958941 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5095009 | BOY |
| EOY | 4848453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 182394 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44452745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48097374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44176460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44312873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42234046 | CurrentTaxYear |
| Total | 223273498 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44452745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48097374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44176460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44312873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42234046 | CurrentTaxYear |
| Total | 223273498 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 223273498 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172 | CurrentTaxYear |
| Total | 10298 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6600 | CurrentTaxYear |
| Total | 41334 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 223325130 | TotalSupport |
| Gross Receipts From Admissions Etc | 323569 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 114187 | OtherCostOrOtherBasis |
| Depreciation | 106231 | Depreciation |
| Book Value | 7956 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7956 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO DAYCARE PROVIDERS | $3,111,053 |
| SCHOLARSHIPS PAYABLE | $102,269 |
| DUE TO DEPARTMENT OF PUBLIC WELFARE | $126,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3339752 | TotalOfAmounts |
| Total Revenue | 42806199 | TotalRevenue |
| Total Expenses | 42623805 | TotalExpenses |
| Excess Or Deficit For Year | 182394 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 182394 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 43115095 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 308896 | OtherRevenues |
| Revenue Not Rptd F990 | 308896 | RevenueNotRptdF990 |
| Revenue Subtotal | 42806199 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 42806199 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 42932701 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 308896 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 308896 | ExpensesNotRptdF990 |
| Expenses Subtotal | 42623805 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 42623805 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE INTERNAL REVENUE SERVICE (IRS) HAS CLASSIFIED THE LEAGUE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE LEAGUE HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LEAGUE RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. THERE WAS NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. THE INCOME TAX RETURNS OF THE LEAGUE FOR THE YEARS ENDED JUNE 30, 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND CONTRIBUTIONS 87,751. SPECIAL EVENTS EXPENSE 221,145. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND CONTRIBUTIONS 87,751. SPECIAL EVENTS EXPENSE 221,145. | |
| FORM 990, SCHEDULE D, PART IV: ESCROW AND CUSTODIAL ARRANGEMENTS THE ORGANIZATION ANSWERS YES TO FORM 990, PART IV, LINE 9 BECAUSE THEY PROVIDE COUNSELING TO THOSE WHO FIND THEMSELVES DELINQUENT WITH THEIR MORTGAGES AND FACING FORECLOSURE OR SHERIFFS SALE. WE AIM TO PROVIDE COMPREHENSIVE HOUSING COUNSELING SERVICES THROUGH INFORMATION DISTRIBUTION, EDUCATIONAL WORKSHOPS, ONE-ON-ONE COUNSELING. NO CLIENT FUNDS ARE COLLECTED OR HELD IN ESCROW RELATING TO THESE CREDIT AND HOUSING COUNSELING SERVICES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 637021 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 81239 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 555782 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 88481 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 30444 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 29992 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 85544 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13342 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 72202 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 12500 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 16631 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 3037 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 63930 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 20844 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 43086 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 20874 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 11690 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 7496 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 786495 | GrossReceiptsTotal |
| Charitable Contributions Total | 115425 | CharitableContributionsTotal |
| Gross Revenue Total Events | 671070 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 121855 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 58765 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 40525 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 221145 | DirectExpenseSummaryEvents |
| Net Income Summary | 449925 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 35 | NumberOfRecipients |
| Amount Of Cash Grant | 85500 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE URBAN LEAGUE OF PHILADELPHIA'S POLICY IS TO PAY SCHOLARSHIP AWARDS DIRECTLY TO THE SCHOOL SO THAT THE ORGANIZATION CAN ENSURE THAT THE FUNDS ARE USED IN ACCORDANCE WITH SCHOLARSHIP AWARD GUIDELINES. ULP ALSO REQUIRES CURRENT TRANSCRIPT INFORMATION TO CONFIRM THAT THE STUDENT IS PROPERLY ENROLLED BEFORE ANY PAYMENTS ARE MADE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICIA A COULTER | NamePerson |
| Base Compensation Filing Org | 169284 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 3996 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7337 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 180617 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ULP HAS MEMBERS WHICH PAY ANNUAL MEMBERSHIP DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF ULP HAVE THE RIGHT TO ELECT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | PREPARATION AND REVIEW OF THE 990 WILL BE COORDINATED BY THE SR. VICE PRESIDENT & COO. MANAGEMENT WILL WORK CLOSELY WITH ITS ACCOUNTING FIRM TO PREPARE THE 990. ONCE A FINAL DRAFT IS COMPLETED, IT WILL BE FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW. BOARD MEMBERS WILL HAVE THE OPPORTUNITY TO SUBMIT QUESTIONS AND COMMENTS ON THE 990. THESE WILL BE ACCUMULATED AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER ALL QUESTION ARE RESOLVED AND RESPONDED TO, THE BOARD WILL BE ASKED TO VOTE ELECTRONICALLY TO APPROVE THE 990. ONCE APPROVED, THE FORM WILL BE SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY DOCUMENT IS SIGNED OFF BY ALL THE BOARD MEMBERS EVERY YEAR, AGREEING TO ITS TERMS AND CONDITIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOLLOWING DESCRIBES THE PROCESS FOR COMPENSATION REVIEW FOR THE URBAN LEAGUE OF PHILADELPHIA'S PRESIDENT. REVIEW OF THE COMPENSATION ARRANGEMENTS SHALL BE BY THE EXECUTIVE COMMITTEE. THE BOARD SHALL BE COMPRISED OF THOSE BOARD MEMBERS WHO ARE DISINTERESTED AND DETACHED FROM THE DISQUALIFIED PERSON INVOLVED IN THE TRANSACTION. THE MEMBERS OF THE BOARD MAY NOT HAVE ANY PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENT. THE EXECUTIVE COMMITTEE SHALL USE COMPARABILITY DATA PRIOR TO THE APPROVAL OF ANY COMPENSATION ARRANGEMENTS.THE PRESIDENT/CEO IS RESPONSIBLE FOR DETERMINING COMPENSATION FOR ALL KEY STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 990 ARE AVAILABLE ON THE ULP WEBSITE. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG AND UPON REQUEST. FORM 1023 WAS NOT REQUIRED WHEN THE ORGANIZATION WAS FORMED IN 1917. HOWEVER, OTHER DOCUMENTATION SUPPORT EXISTS AND IS AVAILABLE TO SHOW ULP'S TAX EXEMPT STATUS. |
| PART VII, SECTION A, LINE 1D | THE COMPENSATION REPORTED IN PART VII, SECTION A, LINE 1D REPRESENTS TOTAL OFFICER AND HIGHEST COMPENSATED EMPLOYEE EARNINGS FOR THE CALENDAR YEAR 2011 AS REPORTED ON THE 2011 W-2'S. THESE COMPENSATION AMOUNTS DIFFER FROM PART IX, LINE 5, WHICH REPRESENTS OFFICER AND KEY EMPLOYEE EARNINGS FOR THE FISCAL YEAR ENDED JUNE 30, 2012. THE AMOUNTS ON PART IX, LINE 5, DO NOT INCLUDE EARNINGS OF HIGHEST COMPENSATED EMPLOYEES. THOSE COMPENSATION AMOUNTS ARE INCLUDED ON PART VII, SECTION A, LINE 1D. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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