Untours Foundation Inc
- Assets
- $1.4m
- Revenue
- -$188.0k
- Investments
- $229.7k
- Employees
- 0
- Location
- Media, PA
- Founding
- 04/1993
- Data as of
- 12/2021
- EIN
- 23-2703497
Organization Overview
Untours Foundation Inc is located in Media, PA. The organization was established in 1993. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Untours Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Van Dusen Vice President | 2 | $0 | |
Lauren Deluca Co-President | 2 | $0 | |
Lisa Mitchell Co-President | 2 | $0 | |
Brian Taussig-Lux Director | 2 | $0 | |
Elizabeth Killough Director | 40 | $87,948 | |
John Mccall Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $258,497 |
| Interest on Savings | $768 |
| Dividends & Interest | $2,625 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$449,927 |
| Total Revenue | -$188,037 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $77,235 |
| Other employee salaries and wages | $83,567 |
| Pension plans, employee benefits | $0 |
| Interest | $5,680 |
| Taxes | $138 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $10,400 |
| Printing and publications | $0 |
| Other expenses | $192,349 |
| Total operating and administrative expenses | $384,121 |
| Contributions, gifts, grants paid | $10,000 |
| Total expenses and disbursements | $394,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $280,370 |
| Savings and temporary cash investments | $49,533 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $862,742 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $229,676 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,422,321 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $153,174 |
| Total liabilities | $153,174 |
Grants Awarded
Over the last fiscal year, Untours Foundation Inc has awarded $9,619 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
ROAR FOR GOOD LLC PURPOSE: CONTRIBUTION | $319 |
DIOCESE OF IKOT EKPENE PURPOSE: CONSTRUCTION OF A CHURCH | $300 |
GALO MUSIC SCHOOL PURPOSE: SCHOOL | $500 |
THE GREEN PROGRAM PURPOSE: SCHOLARSHIPS | $3,500 |
TONLE PURPOSE: SCHOLARSHIPS | $5,000 |