Form 990 for tax year 2023
Filed by UPPER DARBY ARTS AND EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $997,083
- Total expenses
- $907,025
- Contributions and grants received
- $711,450
- Grants paid
- $0
- Program service revenue
- $281,696
- Investment income
- $280
- Other revenue
- $3,657
- Total assets, end of year
- $1,091,527
- Total liabilities, end of year
- $13,635
- Net assets or fund balances, end of year
- $1,077,892
- Program services expenses (Part IX)
- $740,578
- Management and general expenses
- $164,363
- Fundraising expenses
- $2,084
- Program service expenses (Part III)
- $740,578
Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$69,839
-
1f · All other contributions, gifts and grants
$641,611
-
2a · Program service revenue: TICKET REVENUE
total $193,704 · related or exempt $193,704
-
2b · Program service revenue: PARTICIPATION FEES
total $42,796 · related or exempt $42,796
-
2c · Program service revenue: SPONSORSHIP REVENUE
total $26,703 · related or exempt $26,703
-
2d · Program service revenue: CONCESSION AND MERCHAN
total $18,493 · related or exempt $18,493
-
3 · Investment income
total $280 · excluded $280
-
8a · Fundraising events: gross income
$3,607
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $3,607 · excluded $3,607
-
11a · Other revenue: MISCELLANEOUS
total $50 · related or exempt $50
-
11e · Other revenue, total
$50
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $489,243 · program services $412,401 · management and general $76,842
-
9 · Other employee benefits
total $1,972 · management and general $1,972
-
10 · Payroll taxes
total $58,271 · program services $50,738 · management and general $7,533
-
11b · Fees: legal
total $210 · management and general $210
-
11c · Fees: accounting
total $244 · management and general $244
-
11g · Fees: other
total $48,984 · program services $23,315 · management and general $25,669
-
12 · Advertising and promotion
total $8,059 · program services $6,664 · management and general $1,395
-
13 · Office expenses
total $736 · management and general $736
-
14 · Information technology
total $2,415 · management and general $2,415
-
23 · Insurance
total $13,619 · management and general $13,619
-
24a · Other expenses: SUMMER STAGE PRODUCTION
total $206,081 · program services $206,081
-
24b · Other expenses: PRINTING
total $23,870 · program services $12,945 · management and general $10,925
-
24c · Other expenses: TICKETING FEES
total $11,069 · management and general $11,069
-
24d · Other expenses: SCHOLARSHIPS
total $10,800 · program services $10,800
-
24e · All other expenses
total $31,452 · program services $17,634 · management and general $11,734 · fundraising $2,084
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year -$1
-
2 · Savings and temporary cash investments
beginning of year $505,786 · end of year $700,791
-
12 · Investments: other securities
beginning of year $346,446 · end of year $187,077
-
13 · Investments: program-related
beginning of year $202,340 · end of year $202,340
-
15 · Other assets
beginning of year $15,942 · end of year $1,320
-
17 · Accounts payable and accrued expenses
beginning of year $82,630 · end of year $12,595
-
19 · Deferred revenue
beginning of year $50 · end of year $1,040
-
27 · Net assets without donor restrictions
beginning of year $621,545 · end of year $711,603
-
28 · Net assets with donor restrictions
beginning of year $366,289 · end of year $366,289
Mission and programs · 2023
Mission
WE TRANSFORM LIVES THROUGH INCLUSIVE ARTS AND EDUCATION EXPERIENCES THAT EMPOWER YOUNG PEOPLE AND UNITED OUR COMMUNITY
Activities or mission (Part I)
WE TRANSFORM LIVES THROUGH INCLUSIVE ARTS AND EDUCATION EXPERIENCES THAT EMPOWER YOUNG PEOPLE AND UNITE OUR COMMUNITY.
-
SCHOENER MUSIC MAN ACADEMY - SUMMER MUSIC CAMPS, MUSIC LESSON FOR AREA YOUTH. BUTTERFLY BUDDY CAMP FOR CHILDERN WITH SPECIAL NEEDS.
Expenses $99,660
-
UPPER DARBY SUMMER STAGE AND RELATED SUMMER THEATRICAL PROGRAM
Expenses $640,918 · Revenue $279,096
-
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.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PAUL CHENG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN DEMOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN MCFADDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JUSTINE HEIMBECKER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER SCHOENER
ASSOCIATE EXECUTIVE DIRECT
- Total calculated
- $0
- Hours/week
- 10
-
CAROLYN FELKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERRENCE J TRACY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARIELA SMITH-MCLALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALISON DOBBINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
DAVID OTHMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DESIREE MURPHY-MORRISSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN DIETZLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH LUNARDI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES MOHNACKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM STAHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
UPPER DARBY SCHOOL DISTRICT
SCHOOL DISTRICT · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349313576
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