Upper Dublin Education Foundation
- Assets
- $424.0k
- Revenue
- $215.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Maple Glen, PA
- Founding
- 08/2000
- Data as of
- 06/2023
- EIN
- 23-2800379
Organization Overview
Upper Dublin Education Foundation is located in Maple Glen, PA. The organization was established in 2000. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 06/2023, Upper Dublin Education Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Dublin Education Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Upper Dublin Education Foundation generated $215.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $232.0k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT VARIOUS PROGRAMS THAT BENEFIT THE STUDENTS OF UPPER DUBLIN SCHOOL DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GYFF: THE GREENFIELD YOUTH FILM FESTIVAL IS A FORUM FOR YOUNG FILM ENTHUSIASTS FROM UPPER DUBLIN AND ACORSS THE REGION TO LEARN SPECIFIC INDUSTRY SKILLS AND SHOWCASE THEIR CREATIVITY IN THE FORM OF SHORT VIDEO PRODUCTIONS. THE PROGAM INCLUDES A FULL DAY WORKSHOP FOR STUDENTS AND CULMINATES IN AN ACADEMY AWARDS-STYLE EVENT SHOWCASING THOSE FILMS.
SUPPORT VARIOUS PROGRAMS THAT BENEFIT THE STUDENTS OF UPPER DUBLIN SCHOOL DISTRICT.
EITC: PROGRAMS FUNDED THROUGH OUR EITC PROGRAM INCLUDE EXPANDING THE PLANETARIUM, USING A LASER CUTTER TO SUPPORT PROJECT BASED LEARNING IN STEM BUSINESS CLASSES, UDHS LIVE STREAMING UPGRADE, BRINGING BIO LABS INTO THE 21ST CENTURY WITH PROBES, AND MAKEY MAKEY IN LIBRARY STEM CLASS FOR ENGINEERING ENGAGEMENT.
INNOVATION GRANTS: THE UPPER DUBLIN EDUCATION FOUNDATION AWARDED NUMEROUS EDUCATOR GRANTS TO GIVE ALL STUDENTS, GRADES K-12 IN UDSD ACCESS TO ENHANVED LEARNING OPPORTUNITIES ACROSS A DIVERSE ARRAY OF SUBJECTS, INCLUDING LITERACY, STEM AND THE ARTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heidi Yutzler-Overton President | OfficerTrustee | 5 | $0 |
Pamela Ryan Vice President | OfficerTrustee | 2 | $0 |
Andrew G Lechman Treasurer | OfficerTrustee | 2 | $0 |
Jim Owens Secretary | OfficerTrustee | 2 | $0 |
Ed Kovler Board Member | Trustee | 1 | $0 |
Babs Krug Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,465 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $211,465 |
| Total Program Service Revenue | $0 |
| Investment income | $4,123 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $215,588 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $76,826 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,192 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,058 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,327 |
| Advertising and promotion | $0 |
| Office expenses | $43,595 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $103 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $526 |
| All other expenses | $21,349 |
| Total functional expenses | $231,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $335,117 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $88,853 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $423,970 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $176,354 |
| Net assets with donor restrictions | $247,616 |
| 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 | $423,970 |
Grants Awarded
Over the last fiscal year, Upper Dublin Education Foundation has awarded $76,826 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
SCHOOL DISTRICT OF UPPER DUBLIN PURPOSE: TECHNOLOGY EQUIP-GF | $10,978 |
SCHOOL DISTRICT OF UPPER DUBLIN PURPOSE: GYFF | $24,678 |
SCHOOL DISTRICT OF UPPER DUBLIN PURPOSE: EITC PROGRAM | $30,680 |
SCHOOL DISTRICT OF UPPER DUBLIN PURPOSE: INNOVATION GRANTS | $10,490 |