2024-11-15T12:47:05-06:00 2023-12-31 743068464 LEITZELL & ECONOMIDIS PC 90 S NEWTOWN STREET RD STE 10 NEWTOWN SQUARE PA 19073 990 2023-07-01 232934964 UPPER DARBY ARTS & EDUCATION FOUNDATION INC UPPE 6103213535 1051 PONTIAC ROAD 707 DREXEL HILL PA 19026 JOSEPH LUNARDI PRESIDENT 6103213535 2024-11-15 1 0 STERIANNE C ECONOMIDIS P00296182 6105665450 2023 2024-10-15 13:58:12Z JOSEPH LUNARDI 1051 PONTIAC ROAD 707 DREXEL HILL PA 19026 997083 0 X WWW.UDFOUNDATION.ORG X 1997 PA WE TRANSFORM LIVES THROUGH INCLUSIVE ARTS AND EDUCATION EXPERIENCES THAT EMPOWER YOUNG PEOPLE AND UNITE OUR COMMUNITY. 14 14 184 14 0 0 710250 711450 455611 281696 9412 280 21597 3657 1196870 997083 0 0 0 0 278693 549486 0 0 2084 299844 357539 578537 907025 618333 90058 1070514 1091527 82680 13635 987834 1077892 X WE TRANSFORM LIVES THROUGH INCLUSIVE ARTS AND EDUCATION EXPERIENCES THAT EMPOWER YOUNG PEOPLE AND UNITED OUR COMMUNITY 0 0 99660 SCHOENER MUSIC MAN ACADEMY - SUMMER MUSIC CAMPS, MUSIC LESSON FOR AREA YOUTH. BUTTERFLY BUDDY CAMP FOR CHILDERN WITH SPECIAL NEEDS. 640918 279096 UPPER DARBY SUMMER STAGE AND RELATED SUMMER THEATRICAL PROGRAM UPPER DARBY SUMMER STAGE SHOOTING STARS TOURING PERFORMANCE TROUPE TRAINS HIGH SCHOOL PERFORMERS FOR COMMUNITY PERFORMANCES. BEDROSSIAN, SCHOENER LEGACY FUND, UPPER DARBY ARTS AND EDUCATION FOUNDATION AND FOOTBALL ALUMNI BOOSTERS SCHOLARSHIPS - SCHOLARSHIPS GIVEN TO A SENIOR THAT HAS APPLIED FOR THE SCHOLARSHIP SCHOENER MUSICMAN CAMP UPPER DARBY HIGH SCHOOL 2023 AFTER PROM - SOCIAL SERVICE GRANT TO ASSIST WITH THE COST OF HAVING A AFTER PROM PARTY FOR THE SENIORS ON THE PREMISES OF THE HIGH SCHOOL PROPERTY. 740578 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 184 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X X JUSTIN HEIMBECKER 6103213535 1051 PONTIAC ROAD 707 DREXEL HILL PA 19026 PAUL CHENG BOARD MEMBER 1.00 X 0 0 0 STEVEN DEMOTT BOARD MEMBER 1.00 X 0 0 0 BRIAN MCFADDEN BOARD MEMBER 2.00 X 0 0 0 JUSTINE HEIMBECKER EXECUTIVE DIRECTOR 1.00 X 0 0 0 JENNIFER SCHOENER ASSOCIATE EXECUTIVE DIRECT 10.00 X 0 0 0 CAROLYN FELKER BOARD MEMBER 1.00 X 0 0 0 TERRENCE J TRACY BOARD MEMBER 2.00 X 0 0 0 MARIELA SMITH-MCLALLEN BOARD MEMBER 1.00 X 0 0 0 ALISON DOBBINS BOARD MEMBER 10.00 X 0 0 0 DAVID OTHMER BOARD MEMBER 1.00 X 0 0 0 DESIREE MURPHY-MORRISSEY BOARD MEMBER 1.00 X 0 0 0 KEVIN DIETZLER VICE PRESIDENT 1.00 X 0 0 0 JOSEPH LUNARDI PRESIDENT 1.00 X 0 0 0 CHARLES MOHNACKY SECRETARY 1.00 X 0 0 0 WILLIAM STAHAN TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 69839 641611 711450 TICKET REVENUE 711190 193704 193704 PARTICIPATION FEES 711190 42796 42796 SPONSORSHIP REVENUE 711190 26703 26703 CONCESSION AND MERCHAN 711190 18493 18493 281696 280 280 3607 0 3607 3607 MISCELLANEOUS 711190 50 50 50 997083 281746 0 3887 489243 412401 76842 1972 1972 58271 50738 7533 210 210 244 244 48984 23315 25669 8059 6664 1395 736 736 2415 2415 13619 13619 SUMMER STAGE PRODUCTION 206081 206081 PRINTING 23870 12945 10925 TICKETING FEES 11069 11069 SCHOLARSHIPS 10800 10800 31452 17634 11734 2084 907025 740578 164363 2084 -1 505786 700791 346446 187077 202340 202340 15942 1320 1070514 1091527 82630 12595 50 1040 82680 13635 X 621545 711603 366289 366289 987834 1077892 1070514 1091527 90058 0 X X 0 1 X 1 0 X 109096 14708 350231 710250 738153 1922438 109096 14708 350231 710250 738153 1922438 1922438 6076 244 20528 9412 284 36544 441 1183 3063 4687 1963669 706966 0.97900 0.96520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS 187077 F 187077 INVESTMENTS - SCHOENER LEGACY FUNDS 202340 F 202340 997083 0 997083 0 997083 907025 0 907025 0 907025 PART XI, LINE 2D - OTHER ADJUSTMENTS: GROSS EXPENSE OF SPECIAL EVENTS NOT INCLUDING CONTRIBUTIONS REPORTED ON LINE 1A SCHOLARSHIP DISBURSEMENT - RELEASE FROM TEMPORARY RESTRICTIONS PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS FORM 990, PART XI, LINE 2D AND PART XII, LINE 2D INCREASE (DECREASE) IN TEMPORARILY RESTRICTED NET ASSETS DUE TO DISBURSEMENT OF SCHOLARSHIPS, INVESTMENT INCOME AND CONTRIBUTIONS MADE BY DONORS. INCREASE (DECREASE) IN PERMANENTLY RESTRICTED NET ASSETS DUE TO THE INCREASE (DECREASE) IN THE VALUE OF THE INVESTMENTS BUT ALSO THERE WERE CONTRIBUTION MADE TO THE SCHOLARSHIP FUND. 1 SMALL GRANTS AND SCHOLARSHIPS WERE GIVEN TO INDIVIDUALS. PART I, LINE 2: EACH GRANT THAT IS AWARDED TO EITHER THE TEACHERS WITHIN THE SCHOOL DISTRICT OR TO A PASS THROUGH ENTITY OR ACTIVITY OF DISTRICT, HAS A FOLDER THAT DESCRIBES THE REQUEST FOR THE GRANT FUNDS AND PROPER DOCUMENTATION OF WHAT THE GRANT WAS USED FOR. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER HARRY DIETZLER AND KEVIN DIETZLER ARE FATHER AND SON. FORM 990, PART VI, SECTION A, LINE 7A THE UPPER DARBY TOWNSHIP AND UPPER DARBY SCHOOL DISTRICT APPOINT A BOARD MEMBER TO THE BOARD FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE GIVEN TO THE BOARD MEMBERS TO UPDATE EVERY YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE EITHER UPON REQUEST AT THE MANAGEMENTS OFFICE, ON GUIDESTAR OR ON THEIR WEB SITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT REPORT AND FORM 990 ARE REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE IT IS FILED WITH THE IRS. UPPER DARBY SCHOOL DISTRICT 601 NORTH LANSDOWNE AVENUE DREXEL HILL PA 19026 SCHOOL DISTRICT PA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0