The Union League Of Philadelphia
- Assets
- $166.4m
- Revenue
- $49.1m
- Investments
- $11.2m
- Employees
- 852
- Location
- Philadelphia, PA
- Founding
- 11/1918
- Data as of
- 06/2021
- EIN
- 23-1171350
Organization Overview
The Union League Of Philadelphia is located in Philadelphia, PA. The organization was established in 1918. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Union League Of Philadelphia employed 852 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union League Of Philadelphia is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 06/2021, Union League Of Philadelphia generated $49.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $39.3m during the year ending 06/2021. While expenses have increased by 2.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A PATRIOTIC, CIVIC-MINDED SOCIAL CLUB THAT PROVIDES A FULL RANGE OF BUSINESS, CULTURAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TAX EXEMPT CLUB ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey P Mcfadden General Manager | Officer | 60 | $1,827,580 |
Martin Hamann Executive Chef | 60 | $360,606 | |
Patricia Tobin Assistant General Manager | Officer | 60 | $298,823 |
Scott Bordner Greens Superintendent | Officer | 50 | $230,100 |
Sheryl Stern Chief Financial Officer | 50 | $229,946 | |
Sean Palmer Director Of Golf Operations | 50 | $217,735 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wyatt Elevator Company Elevator Installation | 6/29/20 | $172,106 |
Bj's Hardwood Floors Floor Installation | 6/29/20 | $127,200 |
Metropolitan Contract Carpet Carpet Installation | 6/29/20 | $166,184 |
Faust Design Arts Design Services | 6/29/20 | $116,040 |
Crw Graphics Printing Service | 6/29/20 | $134,872 |
Wyatt Elevator Company Elevator Installation | 6/29/20 | $172,106 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $35,279,656 |
| Investment income | $290,618 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $689,187 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,752,857 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,124,019 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $897,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,170,854 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,802,665 |
| Pension plan accruals and contributions | $413,661 |
| Other employee benefits | $6,952,641 |
| Payroll taxes | $1,504,144 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $56,565 |
| Fees for services: Accounting | $60,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $82,530 |
| Fees for services: Other | $663,374 |
| Advertising and promotion | $0 |
| Office expenses | $348,386 |
| Information technology | $306,813 |
| Royalties | $0 |
| Occupancy | $1,787,983 |
| Travel | $86,125 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,523,166 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,603,280 |
| Insurance | $550,983 |
| All other expenses | $187,280 |
| Total functional expenses | $39,310,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,479,737 |
| Savings and temporary cash investments | $123,850 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,472,239 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,482,906 |
| Prepaid expenses and deferred charges | $1,056,743 |
| Net Land, buildings, and equipment | $119,777,572 |
| Investments—publicly traded securities | $13,732,644 |
| Investments—other securities | $11,179,263 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,117,009 |
| Total assets | $166,421,963 |
| Accounts payable and accrued expenses | $12,281,784 |
| Grants payable | $0 |
| Deferred revenue | $9,749,444 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $54,412,615 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,716,211 |
| Total liabilities | $81,160,054 |
| Net assets without donor restrictions | $85,170,977 |
| Net assets with donor restrictions | $90,932 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $166,421,963 |
Grants Awarded
Over the last fiscal year, The Union League Of Philadelphia has awarded $682,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Philadelphia, PA PURPOSE: GENERAL SUPPORT | $652,000 |
Philadelphia, PA PURPOSE: GENERAL SUPPORT | $20,000 |
YOUTH WORK FOUNDATION OF THE UNION LEAGUE OF PHILADELPHIA PURPOSE: GENERAL SUPPORT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Union League Of Philadelphia has recieved totaling $17,377.
| Awarding Organization | Amount |
|---|---|
Mullane Foundation Verona, WI PURPOSE: GENERAL SUPPORT | $10,000 |
Bromley Charitable Tr Westwood, MA PURPOSE: GENERAL | $5,877 |
Zeldin Family Foundation Philadelphia, PA PURPOSE: CHARITABLE OPERATING EXPENSES AND GRANTS | $1,500 |
Endowment Analysis
| Beg. Balance | $10,588,353 |
| Earnings | $3,359,073 |
| Ending Balance | $13,947,426 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Road Runners Inc New York, NY | $107,156,497 | $104,850,571 |
Delta Gamma Fraternity Columbus, OH | $24,648,581 | $44,041,794 |
Kappa Kappa Gamma Fraternity Inc Dublin, OH | $6,485,391 | $48,587,416 |
The Union League Of Philadelphia Philadelphia, PA | $166,421,963 | $49,124,019 |
New York Athletic Club New York, NY | $79,824,386 | $36,957,466 |
Congressional Country Club Inc Bethesda, MD | $78,316,209 | $29,100,314 |
University Club New York, NY | $61,571,312 | $30,883,399 |
Chevy Chase Club Inc Chevy Chase, MD | $66,940,188 | $32,070,138 |
Baltusrol Golf Club Springfield, NJ | $73,541,672 | $26,510,520 |
Winged Foot Golf Club Inc Mamaroneck, NY | $47,661,307 | $23,506,154 |
Woodmont Country Club Rockville, MD | $56,166,542 | $22,075,767 |
New York Yacht Club New York, NY | $54,553,348 | $22,663,268 |