2023-11-15T09:58:27-06:00 2022-12-31 231406493 MORISON COGEN LLP 484 NORRISTOWN RD STE 100 BLUE BELL PA 19422 990PF 2022-01-01 232703497 UNTOURS FOUNDATION UNTO 6105655242 P O BOX 405 MEDIA PA 19063 JONATHAN COLEMAN DIRECTOR 6105654242 2023-11-13 1 JONATHAN COLEMAN XXX-XX-XXXX 1 ANTHONY G CINELLI P01218155 2674403000 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 1457393 X 317998 596 596 3325 3325 0 366984 0 688903 3921 182458 0 0 11002 0 0 43323 0 0 6651 0 0 47 0 0 23883 0 0 51143 0 0 318507 0 0 0 0 318507 0 0 370396 3921 280370 248664 248664 49533 70046 70046 868584 0 862742 868584 868584 229676 270099 270099 1422321 1457393 1457393 153174 177945 153174 177945 X 0 0 0 0 1269147 1279448 1269147 1279448 1422321 1457393 1269147 370396 0 1639543 360095 1279448 55 0 55 0 55 0 0 0 0 0 0 55 0 0 0 0 0 0 0 0 1 1 0 1 1 PA 1 0 0 0 0 1 HTTPS://UNTOURSFOUNDATION.ORG JONATHAN COLEMAN 6102955569 P O BOX 405 MEDIA PA 19063 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 HEATHER VAN DUSEN 705 RYANARD ROAD WALLINGFORD PA 19086 VICE PRESIDENT 2.00 0 0 0 LAUREN DELUCA 700 RYANARD ROAD WALLINGFORD PA 19086 CO-PRESIDENT 2.00 0 0 0 LISA MITCHELL 1121 E PALMER STREET PHILADELPHIA PA 19125 CO-PRESIDENT 2.00 0 0 0 BRIAN TAUSSIG-LUX 420 NORTH JACKSON STREET MEDIA PA 19063 DIRECTOR 2.00 0 0 0 ELIZABETH KILLOUGH 454 MONROE AVENUE GLENSIDE PA 19038 DIRECTOR 40.00 87948 0 0 JOHN MCCALL 1705 MANOR ROAD HAVERTOWN PA 19083 DIRECTOR 2.00 0 0 0 MONICA MORAN 13 MYRTLE AVENUE HAVERTOWN PA 19083 TREASURER 2.00 0 0 0 CALEB HARVEY 338 PLUSH MILL ROAD WALLINGFORD PA 19086 SECRETARY 2.00 0 0 0 LINSHUANG LU 1109 S 52ND STREET PHILADELPHIA PA 19143 DIRECTOR 2.00 0 0 0 JONATHAN COLEMAN 4920 FOSTER ROAD ELBRIDGE NY 23060 DIRECTOR 40.00 94510 0 0 KOFE ALORZUKE 415 L STREET NW APT 1050 WASHINGTON DC 20001 DIRECTOR 2.00 0 0 0 MELISA BAEZ 1040 SUNWOOD LANE LANCASTER PA 17601 DIRECTOR 2.00 0 0 0 LARRY WADDELL 308 LOMBARD STREET PHILADELPHIA PA 19147 DIRECTOR 2.00 0 0 0 NONE 0 NONE 0 LOW INTEREST LOANS AND OTHER INVESTMENTS TO WORLD-CHANGING BUSINESS CREATING SOLUTIONS FOR INJUSTICE, POVERTY AND CLIMATE CRISIS. 323000 0 323000 0 292631 0 292631 0 0 292631 4389 288242 14412 14412 55 11799 11854 2558 0 2558 0 2558 0 323000 323000 2558 0 0 218063 237055 228009 27122 203722 913971 323000 0 0 0 2558 320442 0 0 1234413 0 0 0 0 0 0 218063 1016350 237055 228009 27122 203722 320442 JONATHAN COLEMAN PO BOX 405 MEDIA PA 19063 2152955569 JONATHAN.COLEMAN@GMAIL.COM WRITTEN PROPOSAL WITH NEED NONE NONE 0 0 PROGRAM SERVICE REVENUE 15427 596 3325 1 PER K-1 (IDYLL LTD) -78240 PER K-1 (IDYLL LTD) SEC 1231 430740 PER K-1 (ROAR FOR GOOD) -3737 PER K-1 (IDYLL LTD) 2793 351556 0 19349 370905 3 ADDITIONAL REVENUE USED TO FUND LOANS AND GRANTS 4 ADDITIONAL REVENUE USED TO FUND LOANS AND GRANTS 11A ADDITIONAL REVENUE USED TO FUND LOANS AND GRANTS 11B ADDITIONAL REVENUE USED TO FUND LOANS AND GRANTS 11C ADDITIONAL REVENUE USED TO FUND LOANS AND GRANTS 11D ADDITIONAL REVENUE USED TO FUND LOANS AND GRANTS 0 0 0 0 0 0 0 0 0 0 X X 1 UNTOURS FOUNDATION P O BOX 405 MEDIA PA 19063 317998 X EQUITIES: EQUAL EXCHANGE AT COST 70010 70010 EQUITIES: OKE USA AT COST 75000 75000 EQUITIES: SENDA ATHELETICS AT COST 25000 25000 EQUITIES: PREP TO YOU DOOR AT COST 5000 5000 EQUITIES: THE TRANSFORMATIONAL TRAVE AT COST 10000 10000 EQUITIES: CERO COOPERATIVE AT COST 42090 42090 EQUITIES: ANA ONO AT COST 10000 10000 EQUITIES: IMPAQTO CAPITAL AT COST 7999 7999 EQUITIES: PURPLE ELEPHANT VENTURES AT COST 25000 25000 IDYLL LTD INVESTMENT BASIS ADJUSTMENT 355293 BOOK / TAX TIMING DIFFRENCE 4802 OFFICE SUPPLIES 6671 0 0 SHIPPING-POSTAGE 2541 0 0 MISC EXPENSE 2269 0 0 BANK FEES 1727 0 0 INSURANCE 2644 0 0 AWARDS 5000 0 0 FUNDRAISING EXPENSE 30291 0 0 PER K-1 (ROAR FOR GOOD) 1 0 1 PROGRAM SERVICE REVENUE 15427 15427 PER K-1 (IDYLL LTD) -78240 -78240 PER K-1 (IDYLL LTD) SEC 1231 430740 430740 PER K-1 (ROAR FOR GOOD) -3737 -3737 PER K-1 (IDYLL LTD) 2793 2793 TRUST LOANS PAYABLE 94567 119567 LOAN PAYABLE - SBA LOAN 58607 57218 ROAR FOR GOODS 0 1160 CONSULTANTS 30870 0 0 MEMBERSHIP DUES 2459 0 0 PROFESSIONAL FEES 5731 0 0 BOOK KEEPING 4263 0 0 TAXES 47 0 0