2023-08-14T14:10:34-05:00 2022-12-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2022-01-01 232652470 JOHN FOX SCHOLARSHIP FUND JOHN 2157519770 22 S 22ND STREET MEZZANINE FLOOR PHILADELPHIA PA 19103 ANNE MARIE ZAREN TRUSTEE 2157519770 2023-08-14 1 ANNE MARIE ZAREN 999009999 0 LOUIS VERZELLA CPA P00360279 6106689400 2023-08-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNE MARIE ZAREN 22 S 22ND STREET MEZZANINE FLOOR PHILADELPHIA PA 19103 348283 0 X N/A X 2009 PA PROVIDING FINANCIAL ASSISTANCE TO MEMBERS OF THE PHILADELPHIA JOINT BOARD, INCLUDING ITS LOCAL 274, AND THEIR DEPENDENTS, WHO HAVE DEMONSTRATED SCHOLASTIC ABILITY, GOOD CHARACTER, AND QUALITIES OF LEADERSHIP WHO MIGHT NOT OTHERWISE BE ABLE TO AFFORD A COLLEGE EDUCATION. 6 3 0 0 0 0 0 0 9810 27244 40552 -12830 0 0 50362 14414 37500 43750 0 0 0 0 0 0 0 64130 72761 101630 116511 -51268 -102097 1307811 927616 24664 13481 1283147 914135 X PROVIDING FINANCIAL ASSISTANCE TO MEMBERS OF THE PHILADELPHIA JOINT BOARD, INCLUDING ITS LOCAL 274, AND THEIR DEPENDENTS, WHO HAVE DEMONSTRATED SCHOLASTIC ABILITY, GOOD CHARACTER, AND QUALITIES OF LEADERSHIP WHO MIGHT NOT OTHERWISE BE ABLE TO AFFORD A COLLEGE EDUCATION. 0 0 43750 43750 27244 ORGANIZATION DEVOTED SOLELY AND EXCLUSIVELY TO THE PURPOSE OF GRANTING FINANCIAL AID IN THE EDUCATIONAL ENDEAVORS OF ELIGIBLE MEMBERS AND THEIR ELIGIBLE DEPENDENTS. 43750 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X TRUSTEES 2157519770 22 S 22ND STREET MEZZANINE FLOOR PHILADELPHIA PA 19103 RICHARD MINTER UNION TRUSTEE 1.00 X 0 10578 6043 LYNNE P FOX UNION TRUSTEE 1.00 X 0 0 7987 GINA WILSON UNION TRUSTEE 1.00 X 0 59825 16939 ERIC GOLDBERG EMPLOYER TRUSTEE 1.00 X 0 0 0 MARK HILDEBRANDT EMPLOYER TRUSTEE 1.00 X 0 0 0 ANNE MARIE ZAREN UNION TRUSTEE 1.00 X 0 69850 19850 0 140253 50819 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 900099 27244 27244 27244 18488 18488 302551 333869 -31318 -31318 -31318 14414 27244 0 -12830 43750 43750 6000 6000 15746 15746 9996 9996 36829 36829 4190 4190 116511 43750 72761 0 10300 31365 91810 20994 475 1024 969 1282 1129941 793311 74316 79640 1307811 927616 13973 13481 10691 0 24664 13481 X 0 0 0 0 1283147 914135 1283147 914135 1307811 927616 -102097 -266915 0 X X 0 1 X 1 0 X 21893 18315 13207 9810 27244 90469 21893 18315 13207 9810 27244 90469 90469 52085 47027 61586 175658 -279745 56611 147080 15165 0.61510 0.16740 X COVID-19 IMPACTED THE ABILITY TO FUNDRAISE ALONG WITH CONTRIBUTING TO A DIP IN CONTRIBUTIONS. THE FUND REMAINS COMMITTED TO PROVIDING SCHOLARSHIPS FOR QUALITY EDUCATION TO ITS MEMBERS AND THEIR DEPENDENTS. 0 REAL ESTATE INVESTMENT TRUSTS 79640 C 79640 X -262497 -266915 -266915 4418 9996 9996 14414 106515 0 106515 9996 9996 116511 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE FUND. 1 SCHOLARSHIP AWARDS 31 43750 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO OTHER COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990. PART XII, LINE 2C: THE ORGANIZATION CHANGED THE METHOD OF PREPERATION OF THEIR FINANCIAL STATEMENTS FROM MODIFIED CASH BASIS TO ACCRUAL BASIS IN ORDER TO BE CONSISTENT WITH GAAP AND THEIR FORM 5500 FILING. PHILADELPHIA JOINT BOARD 22 SOUTH 22ND STREET PHILADELPHIA PA 19103 230971735 LABOR UNION PA 501(C)(5) 0 SIDNEY HILLMAN MEDICAL CENTER OF THE MALE APPAREL WORKERS OF PHILADELPHIA 22 SOUTH 22ND STREET PHILADELPHIA PA 19103 231339593 MEDICAL CENTER PA 501(C)(4) 0 LOCAL 274 HEALTH AND WELFARE 22 SOUTH 22ND STREET PHILADELPHIA PA 19103 231489866 BENEFIT FUND PA 501(C)(9) 0 PHILADELPHIA JOINT BOARD WELFARE FUND 22 SOUTH 22ND STREET PHILADELPHIA PA 19103 231457997 BENEFIT FUND PA 501(C)(9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0