Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
UNION BENEVOLENT ASSOCIATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1528 WALNUT STREET NO 1002
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PHILADELPHIA, PA19102
A Employer identification number

23-1360861
B Telephone number (see instructions)

(215) 763-7670
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$4,359,693J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 3,748
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 129,428 129,428  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 363,962
b Gross sales price for all assets on line 6a 1,013,699
7 Capital gain net income (from Part IV, line 2)... 363,962
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 497,138 493,390  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 3,500 0   3,500
c Other professional fees (attach schedule).... Click to see attachment 27,621 17,721   9,900
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 5,087 2,548   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 1,848 0   1,848
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 9,162 0   9,162
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 47,218 20,269   24,410
25 Contributions, gifts, grants paid....... 234,500 234,500
26 Total expenses and disbursements. Add lines 24 and 25 281,718 20,269   258,910
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 215,420
b Net investment income (if negative, enter -0-) 473,121
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 20,208 1,019 1,019
2 Savings and temporary cash investments......... 168,511 223,519 223,519
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 2,161,255 Click to see attachment2,338,365 3,557,554
c Investments—corporate bonds (attach schedule)....... 578,633 Click to see attachment581,124 577,601
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,928,607 3,144,027 4,359,693
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 2,902,250 2,902,250
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 26,357 241,777
30 Total net assets or fund balances (see instructions)..... 2,928,607 3,144,027
31 Total liabilities and net assets/fund balances (see instructions). 2,928,607 3,144,027
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,928,607
2
Enter amount from Part I, line 27a .....................
2
215,420
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
3,144,027
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
3,144,027
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a SALE OF PUBLICY TRADED SECURITIES P   2015-12-31
b SALE OF PUBLICY TRADED SECURITIES P   2015-12-31
c CAPITAL GAINS DIVIDENDS P    
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 16   15 1
b 1,010,383   649,722 360,661
c 3,300     3,300
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       1
b       360,661
c       3,300
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 363,962
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 264,973 4,700,446 0.056372
2013 218,720 4,420,749 0.049476
2012 201,155 4,017,186 0.050074
2011 193,293 3,977,746 0.048594
2010 165,138 3,644,048 0.045317
2
Total of line 1, column (d) .....................
20.249833
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
0.049967
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
4,530,543
5
Multiply line 4 by line 3......................
5
226,378
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
4,731
7
Add lines 5 and 6........................
7
231,109
8
Enter qualifying distributions from Part XII, line 4.............
8
258,910
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 4,731
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 4,731
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 4,731
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 1,561
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,561
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 15
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 3,185
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletPA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletHTTP://WWW.UBA1831.ORG
    14
    The books are in care ofbulletWILLIAM J BURKE JR Telephone no.bullet (215) 683-2095

    Located atbulletC/O PHILADELPHIA ART COMMISSIONARCH STREETPA ZIP+4bullet19146
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    MICHAEL HINSON PRESIDENT
    3.00     		0 0 0
    C/O THE ORGANIZATIONS ADDRESS
    PHILADELPHIA,PA19103
    KATE CLARK VICE PRESIDENT
    2.00     		0 0 0
    C/O THE ORGANIZATIONS ADDRESS
    PHILADELPHIA,PA19103
    WILLIAM J BURKE JR TREASURER
    2.00     		0 0 0
    C/O THE ORGANIZATIONS ADDRESS
    PHILADELPHIA,PA19103
    TIFFANY TAVAREZ SECRETARY
    2.00     		0 0 0
    C/O THE ORGANIZATIONS ADDRESS
    PHILADELPHIA,PA19103
    PHYLLIS MARTINO BOARD MEMBER
    1.00     		0 0 0
    C/O THE ORGANIZATIONS ADDRESS
    PHILADELPHIA,PA19103
    DAVID R FAIR BOARD MEMBER
    1.00     		0 0 0
    C/O THE ORGANIZATIONS ADDRESS
    PHILADELPHIA,PA19103
    WILL GONZALEZ BOARD MEMBER
    1.00     		0 0 0
    C/O THE ORGANIZATIONS ADDRESS
    PHILADELPHIA,PA19103
    DANIE GREENWELL BOARD MEMBER
    1.00     		0 0 0
    C/O THE ORGANIZATIONS ADDRESS
    PHILADELPHIA,PA19103
    SIGRID LUNDBY BOARD MEMBER
    1.00     		0 0 0
    C/O THE ORGANIZATIONS ADDRESS
    PHILADELPHIA,PA19103
    SHAWN MCGILL BOARD MEMBER
    1.00     		0 0 0
    C/O THE ORGANIZATIONS ADDRESS
    PHILADELPHIA,PA19103
    JEFFREY JAY YOUNG BOARD MEMBER
    1.00     		0 0 0
    C/O THE ORGANIZATIONS ADDRESS
    PHILADELPHIA,PA19103
    JOHN ZURN BOARD MEMBER
    1.00     		0 0 0
    C/O THE ORGANIZATIONS ADDRESS
    PHILADELPHIA,PA19103
    THOMAS WYATT BOARD MEMBER
    1.00     		0 0 0
    C/O THE ORGANIZATIONS ADDRESS
    PHILADELPHIA,PA19103
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    4,555,029
    b
    Average of monthly cash balances.......................
    1b
    44,507
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    4,599,536
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    4,599,536
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    68,993
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    4,530,543
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    226,527
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    226,527
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    4,731
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    4,731
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    221,796
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    221,796
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    221,796
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    258,910
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    258,910
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    4,731
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    254,179
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 221,796
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012...... 3,090
    d From 2013...... 5,771
    e From 2014...... 22,167
    fTotal of lines 3a through e........ 31,028
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 258,910
    a Applied to 2014, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2015 distributable amount..... 221,796
    e Remaining amount distributed out of corpus 37,114
    5 Excess distributions carryover applied to 2015. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 68,142
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		68,142
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012.... 3,090
    c Excess from 2013.... 5,771
    d Excess from 2014.... 22,167
    e Excess from 2015.... 37,114
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    UBA
    1616 WALNUT STREET SUITE 800
    PHILADELPHIA,PA19103
    (215) 763-7670
    bThe form in which applications should be submitted and information and materials they should include:
    SEE STATEMENT
    cAny submission deadlines:
    SEE STATEMENT
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE STATEMENT
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    12 PLUS
    1349 W CHELTENHAM AVE STE 202
    ELKINS PARK,PA19027     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 2,000
    ACHIEVEABILITY
    35 NORTH 60TH STREET
    PHILADELPHIA,PA19139     		  PUBLIC CHARITY ACHIEVE TO SUCCEED COLLEGE PREPARATION PROGRAM 2,350
    ADOPTION CENTER OF DELAWARE VALLEY
    1500 WALNUT STREET SUITE 701
    PHILADELPHIA,PA19102     		  PUBLIC CHARITY WAITING CHILD PROGRAM 2,500
    AFFORDABLE HOUSING CENTERS OF PENNSYLVANIA
    846 N BROAD STREET
    PHILADELPHIA,PA19130     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 2,050
    AFRICAN CULTURAL ALLIANCE OF NORTH AMERICA
    5530 CHESTER AVE
    PHILADELPHIA,PA19143     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,000
    AFRICAN FAMILY HEALTH ORGANIZATION
    4415 CHESTNUT STREET SUITE 202
    PHILADELPHIA,PA19104     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,500
    AFTER SCHOOL ACTIVITIES PARTNERSHIPS
    1520 LOCUST STREET SUITE 1104
    PHILADELPHIA,PA19102     		  PUBLIC CHARITY DRAMATIC ARC: INSPIRING YOUTH THROUGH AFTER SCHOOL DRAMA PROGRAMS 1,000
    AIDS LAW PROJECT OF PENNSYLVANIA
    1211 CHESTNUT STREET SUITE 600
    PHILADELPHIA,PA19107     		  PUBLIC CHARITY "REMOVING BARRIERS TO EMPLOYMENT " 3,350
    AME UNION CHURCH (I CAN MINISTRY INC)
    848 N 6TH STREET
    PHILADELPHIA,PA19123     		  PUBLIC CHARITY INTERGENERATIONAL NUTRITION & ENRICHMENT PROGRAM 1,500
    ARCADIA COMMONS
    2614 AMBER STREET
    PHILADELPHIA,PA19125     		  PUBLIC CHARITY HUNTINGDON EMERALD GARDENS 1,000
    ARDELLA'S HOUSE
    2428 N 33RD STREET
    PHILADELPHIA,PA19132     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,700
    ARDEN THEATRE COMPANY
    40 N 2ND ST
    PHILADELPHIA,PA19106     		  PUBLIC CHARITY ARDEN FOR ALL 1,750
    ASIAN AMERICANS UNITED
    1023 CALLOWHILL STREET
    PHILADELPHIA,PA19123     		  PUBLIC CHARITY CHINESE YOUTH ORGANIZING PROJECT 2,500
    AWBURY ARBORETUM ASSOCIATION
    THE FRANCIS COPE HOUSE ONE AWBURY
    ROAD
    PHILADELPHIA,PA19138     		  PUBLIC CHARITY FIELD STUDIES FOR CHILDREN - PUBLIC SCHOOL PARTNERSHIP PROGRAM - LINGELBACH ELEMENTARY 1,850
    BEACON THEATRE PRODUCTIONS
    PO BOX 1163
    ROSLYN,PA19001     		  PUBLIC CHARITY "YOUNG FREDERICK DOUGLASS" EDUCATIONAL PLAY 750
    BIG PICTURE ALLIANCE
    4732 STENTON AVENUE
    PHILADELPHIA,PA19144     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 2,350
    BOOK TRUST
    789 SHERMAN STREET 300A
    DENVER,CO80203     		  PUBLIC CHARITY EMPOWERING STUDENTS THROUGH LITERACY AT ANDREW JACKSON ELEMENTARY SCHOOL 2,350
    BROAD STREET MINISTRY BEACON
    2364 E CUMBERLAND STREET
    PHILADELPHIA,PA19125     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,750
    BUILDABRIDGE INTERNATIONAL
    205 W TULPEHOCKEN STREET
    PHILADELPHIA,PA19144     		  PUBLIC CHARITY BUILDABRIDGE REFUGEE PROJECT 1,500
    CAMBODIAN ASSOCIATION OF GREATER PHILADELPHIA
    5412 N 5TH ST
    PHILADELPHIA,PA19120     		  PUBLIC CHARITY ENGAGED ELDERS PROGRAM 3,000
    CARIE
    1500 JFK BLVD SUITE 1500
    PHILADELPHIA,PA19102     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT - LGBT ELDER INITIATIVE 2,500
    CENTER FOR EMERGING VISUAL ARTISTS
    237 SOUTH 18TH STREET SUITE 3A
    PHILADELPHIA,PA19103     		  PUBLIC CHARITY HAND-IN-HAND 3,000
    CENTER IN THE PARK
    5818 GERMANTOWN AVENUE
    PHILADELPHIA,PA19144     		  PUBLIC CHARITY AGING MASTERY PROGRAM 2,000
    CHESTNUT HILL MEALS ON WHEELS
    1710 BETHLEHEM PIKE
    FLOURTOWN,PA19031     		  PUBLIC CHARITY GENERAL OPERATING 2,000
    COMMUNITY LEARNING CENTER
    2701 N BROAD STREET
    PHILADELPHIA,PA19132     		  PUBLIC CHARITY CAREER PATHWAYS FOR ADULTS: LITERACY, WORKFORCE PREPARATION AND JOB OPPORTUNITIES 1,000
    COMMUNITY PARTNERSHIP SCHOOL
    1936 N JUDSON ST
    PHILADELPHIA,PA191212029     		  PUBLIC CHARITY SOCIAL AND EMOTIONAL LEARNING PROGRAM 1,850
    DAWN'S PLACE
    POBOX 48253
    PHILADELPHIA,PA19144     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 2,250
    DEPAUL USA INC
    5725 SPRAGUE STREET
    PHILADELPHIA,PA191381721     		  PUBLIC CHARITY ST. RAYMOND'S HOUSE 2,000
    DOWN THE LINE AND BEYOND FOUNDATION
    PO BOX 62
    HAVERFORD,PA19041     		  PUBLIC CHARITY OUTREACH PROGRAMS 3,500
    DRUEDING CENTER
    413 W MASTER ST
    PHILADELPHIA,PA19122     		  PUBLIC CHARITY DRUEDING CENTER YOUTH SERVICES - TRIPS & ACTIVITIES 500
    EGOPO CLASSIC THEATER
    1219 VINE STREET STUDIO E
    PHILADELPHIA,PA19107     		  PUBLIC CHARITY THEATER FOR UNDERSERVED HIGH SCHOOLS 1,500
    ENCHANTMENT THEATRE COMPANY
    100 SOUTH BROAD STREET SUITE 1318
    PHILADELPHIA,PA19110     		  PUBLIC CHARITY ENCHANTMENT'S ARTS IN EDUCATION PROGRAM 1,500
    ESF DREAM CAMP FOUNDATION
    THE WEST WING 750 E HAVERFORD ROAD
    BRYN MAWR,PA19010     		  PUBLIC CHARITY EATING HEALTHY, LIVING HEALTHY 2,850
    FRANCISVILLE NEIGHBORHOOD DEVELOPMENT CORPORATION
    1708 RIDGE AVENUE
    PHILADELPHIA,PA19130     		  PUBLIC CHARITY URBANSTEAD GENERAL OPERATING SUPPORT 1,750
    GEARING UP
    1221 LOCUST ST
    PHILADELPHIA,PA19107     		  PUBLIC CHARITY GEARING UP GENERAL OPERATING SUPPORT 2,350
    GIRLS ON THE RUN PHILADELPHIA
    PO BOX 30072
    PHILADELPHIA,PA19103     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,650
    GLOBAL ABILITIES FOUNDATION
    11105 DRAKE DRIVE
    PHILADELPHIA,PA19154     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,000
    HEALTHY NEWSWORKS (RESOURCES FOR HUMAN DEVELOPMENT)
    PO BOX 431
    DREXEL HILL,PA19026     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,000
    HISTORIC FAIR HILL INC
    5501 GERMANTOWN AVE
    PHILADELPHIA,PA19144     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,850
    HOMELESS ADVOCACY PROJECT
    1429 WALNUT STREET 15TH FLOOR
    PHILADELPHIA,PA19102     		  PUBLIC CHARITY CHILDREN AND FAMILIES PROJECT (CFP) 1,500
    HORIZONS AT THE EPISCOPAL ACADEMY
    1785 BISHOP WHITE DRIVE
    NEWTOWN SQUARE,PA19085     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,000
    IHM CENTER FOR LITERACY AND GED PROGRAMS
    ST BERNARD SITE 7341 COTTAGE STREET
    PHILADELPHIA,PA19136     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 2,350
    INDOCHINESE-AMERICAN COUNCIL
    4934-36 OLD YORK ROAD
    PHILADELPHIA,PA10141     		  PUBLIC CHARITY SUPPORTING THE E IN STEM 2,000
    INTERCULTURAL JOURNEYS
    3701 CHESTNUT STREET
    PHILADELPHIA,PA19104     		  PUBLIC CHARITY MULTI-DAY RESIDENCY WITH BODINE HS FOR INTERNATIONAL AFFAIRS 1,500
    INTERFAITH CENTER OF GREATER PHILADELPHIA
    100 W OXFORD STREET STE E-1300
    PHILADELPHIA,PA19122     		  PUBLIC CHARITY WALKING THE WALK YOUTH INITIATIVE 1,250
    INTERNATIONAL BALLET EXCHANGE
    38 EAST SCHOOL HOUSE LANE
    PHILADELPHIA,PA19144     		  PUBLIC CHARITY BALLET BUILDING BRIDGES 2,850
    IPRAXIS
    3624 MARKET ST 5TH FLOOR EAST
    PHILADELPHIA,PA19104     		  PUBLIC CHARITY MIDDLE SCHOOL SCIENCE PROGRAM 3,000
    JEWISH FAMILY AND CHILDREN'S SERVICE OF GREATER PHILADELPHIA
    2100 ARCH STREET 5TH FLOOR
    PHILADELPHIA,PA19152     		  PUBLIC CHARITY RENT RELIEF 1,000
    JEWISH FEDERATION OF GREATER PHILADELPHIA
    7520 BUSTLETON AVENUE
    PHILADELPHIA,PA19152     		  PUBLIC CHARITY RHAWNHURST NORC 1,500
    JEWISH RELIEF AGENCY
    200 MONUMENT ROAD SUITE 8
    BALA CYNWYD,PA19004     		  PUBLIC CHARITY JRA MONTHLY FOOD DISTRIBUTION PROGRAM 1,000
    JOHN BARTRAM ASSOCIATION (BARTRAM'S GARDEN)
    54TH STREET AND LINDBERGH BOULEVARD
    PHILADELPHIA,PA19143     		  PUBLIC CHARITY ENVIRONMENTAL EDUCATION AND COMMUNITY HEALTH AT BARTRAM'S GARDEN 1,500
    JUBILEE SCHOOL
    4211 CHESTER AVE
    PHILADELPHIA,PA19104     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 2,100
    KULU MELE AFRICAN DANCE & DRUM ENSEMBLE
    2636 E AUBURN ST
    PHILADELPHIA,PA19134     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,500
    LEGACY YOUTH TENNIS AND EDUCATION
    4842 RIDGE AVE
    PHILADELPHIA,PA19129     		  PUBLIC CHARITY NATIONAL JUNIOR TENNIS AND LEARNING (NJTL) 1,000
    LINDA CREED BREAST CANCER ORG
    PO BOX 40607
    PHILADELPHIA,PA19107     		  PUBLIC CHARITY SAFE CIRCLE--AFRICAN AMERICAN BREAST CANCER OUTREACH PROGRAM 1,650
    LOGAN HOPE
    4934 NORTH 13TH STREET
    PHILADELPHIA,PA19141     		  PUBLIC CHARITY EXPERIENTIAL LEARNING PROJECT 2,000
    LUTHERAN SETTLEMENT HOUSE
    1340 FRANKFORD AVE
    PHILADELPHIA,PA19125     		  PUBLIC CHARITY SENIOR CENTER HEALTH AND WELLNESS CLASSES 1,000
    MANGUM FOUNDATION
    2247 N 15TH STREET
    PHILADELPHIA,PA19132     		  PUBLIC CHARITY YOUNG INTELLECTS-LOVING YOURSELF INITIATIVE 1,000
    MERCY NEIGHBORHOOD MINISTRIES OF PHILADELPHIA INC
    1939 W VENANGO STREET
    PHILADELPHIA,PA19140     		  PUBLIC CHARITY FROM THE GROUND UP:ADULT EDUCATION LEARNING SPACE AT MERCY NEIGHBORHOOD MINISTRIES OF PHILADELPHIA 1,000
    METROPOLITAN BALLET COMPANY
    1316 WARNER RD
    JENKINTOWN,PA19046     		  PUBLIC CHARITY KINETIC LITERACY PROGRAM 1,500
    MY PLACE GERMANTOWN
    762 N 23RD STREET 209 E PRICE
    STREET
    PHILADELPHIA,PA19130     		  PUBLIC CHARITY MY PLACE GERMANTOWN 1,250
    NEW EYES FOR THE NEEDY INC
    549 MILLBURN AVENUE PO BOX 332
    SHORT HILLS,NJ07078     		  PUBLIC CHARITY NEW EYES FOR PHILADELPHIA 3,350
    NEW SANCTUARY MOVEMENT OF PHILADELPHIA
    2601 POTTER STREET
    PHILADELPHIA,PA19125     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 2,000
    NORTH CENTRAL VICTIM SERVICES
    1722 CECIL B MOORE AVE
    PHILADELPHIA,PA19121     		  PUBLIC CHARITY NORTH CENTRAL VICTIM SERVICES (NCVS) - VICTIM'S FIRST PROGRAM 1,850
    NORTHWEST PHILADELPHIA INTERFAITH HOSPITALITY NETWORK
    7047 GERMANTOWN AVE
    PHILADELPHIA,PA19119     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 3,000
    OUR CLOSET
    300 CONSHOHOCKEN STATE ROAD SUITE
    360
    WEST CONSHOHOCKEN,PA19428     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 5,000
    PAINTED BRIDE ART CENTER
    230 VINE STREET
    PHILADELPHIA,PA19106     		  PUBLIC CHARITY EDUCATION AND COMMUNITY OUTREACH 1,000
    PENN VILLAGE
    201 S 21ST ST
    PHILADELPHIA,PA19103     		  PUBLIC CHARITY MEMBERSHIP SUPPORT FUND 1,500
    PENNSYLVANIA IMMIGRATION AND CITIZENSHIP COALITION
    2100 ARCH STREET 4TH FLOOR
    PHILADELPHIA,PA19103     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 2,000
    PEOPLE'S EMERGENCY CENTER CDC
    325 N 39TH STREET
    PHILADELPHIA,PA19104     		  PUBLIC CHARITY DIGITAL INCLUSION 2,000
    PHIALDELPHIA YOUNG PLAYWRIGHTS
    1709 BENJAMIN FRANKLIN PARKWAY
    SECOND FLOOR
    PHILADELPHIA,PA19103     		  PUBLIC CHARITY CORE PROGRAM - SCHOOL DISTRICT OF PHILADELPHIA 1,000
    PHILADELPHIA BLACK GAY PRIDE (CENTER FOR BLACK EQUITY)
    PO BOX 36732
    PHILADELPHIA,PA19107     		  PUBLIC CHARITY BETTER EDUCATION SYSTEMS TODAY 2,500
    PHILADELPHIA CHINATOWN DEVELOPMENT CORPORATION
    301-305 NORTH 9TH STREET
    PHILADELPHIA,PA19107     		  PUBLIC CHARITY CHINESE LANGUAGE BENEFITS ACCESS PROGRAM (CLBAP) 1,850
    PHILADELPHIA COUNCIL FOR COMMUNITY ADVANCEMENT
    1617 JFK BOULEVARD SUITE 1550
    PHILADELPHIA,PA19103     		  PUBLIC CHARITY FAMILY EMPOWERMENT INITIATIVE 1,900
    PHILADELPHIA EDUCATION FUND
    1709 BENJAMIN FRANKLIN PARKWAY
    SUITE 700
    PHILADELPHIA,PA19103     		  PUBLIC CHARITY PHILADELPHIA SCHOLARS 1,250
    PHILADELPHIA ORCHARD PROJECT
    4934 LARCHWOOD AVE
    PHILADELPHIA,PA19143     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,000
    PHILADELPHIA PHOTO ARTS CENTER
    1400 N AMERICAN STREET SUITE 103
    PHILADELPHIA,PA19122     		  PUBLIC CHARITY TEEN PHOTO 2,350
    PHILADELPHIA PUBLIC SCHOOL NOTEBOOK
    699 RANSTEAD ST 3RD FLOOR
    PHILADELPHIA,PA19106     		  PUBLIC CHARITY FALL GUIDE TO HIGH SCHOOLS 1,850
    PHILADELPHIA VIP
    1500 WALNUT STREET SUITE 400
    PHILADELPHIA,PA19102     		  PUBLIC CHARITY HOUSING LEGAL ASSISTANCE PROGRAM 2,000
    PHILADELPHIA WOODEN BOAT FACTORY
    4520 WORTH STREET SUITE L-2
    PHILADELPHIA,PA19124     		  PUBLIC CHARITY BOAT, BUILD AND SAIL 1,000
    PHILLY GIRLS IN MOTION INC
    40 W TURNBULL AVENUE
    HAVERTOWN,PA19083     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 2,050
    PLAY ON PHILLY
    PO BOX 8662
    PHILADELPHIA,PA191018662     		  PUBLIC CHARITY 5TH ANNIVERSARY RECITAL SERIES 2,000
    PREVENTING HIV PROJECT (URBAN AFFAIRS COALITION)
    302 W EARLHAM TERRACE
    PHILADELPHIA,PA19144     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,000
    PROVIDENCE CENTER
    2635 N 4TH STREET
    PHILADELPHIA,PA19133     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 2,850
    PUBLIC INTEREST LAW CENTER OF PHILADELPHIA
    1709 BENJAMIN FRANKLIN PARKWAY
    SECOND FLOOR
    PHILADELPHIA,PA19103     		  PUBLIC CHARITY THE PHILADELPHIA PROJECT 1,500
    REESE STREET COMMUNITY CENTER DBA AYUDA COMMUNITY CENTER
    4400 N MARSHALL STREET
    PHILADELPHIA,PA19140     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,850
    RESOURCES FOR HUMAN DEVELOPMENT
    4700 WISSAHICKON AVENUE SUITE 126
    PHILADELPHIA,PA19144     		  PUBLIC CHARITY CHILDREN'S ACUTE PARTIAL PROGRAM EDUCATIONAL INTERACTIVE CLASSROOMS 1,000
    RISING SONS
    1813 WTHOMPSON
    PHILADELPHIA,PA19121     		  PUBLIC CHARITY VOTE FOR ME 1,200
    SAM'S HOPE
    901 A E WILLOW GROVE AVENUE
    WYNDMOOR,PA19038     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,850
    SCRIBE VIDEO CENTER
    4212 CHESTNUT STREET 3RD FLOOR
    PHILADELPHIA,PA19014     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 2,350
    SE PA AREA HEALTH EDUCATION CENTER
    2100 SPRING GARDEN STREET
    PHILADELPHIA,PA19130     		  PUBLIC CHARITY HEALTH CAREER OPPORTUNITIES PROGRAMMING FOR CHARTER SCHOOL LOCATED IN HIGH POVERTY COMMUNITY 1,850
    SEAMAAC INC
    1711 S BROAD ST
    PHILADELPHIA,PA19148     		  PUBLIC CHARITY HIP HOP HERITAGE OUT-OF-SCHOOL TIME PROGRAM 1,850
    SECOND STATE PRESS
    1400 N AMERICAN STREET B103
    PHILADELPHIA,PA19122     		  PUBLIC CHARITY SECOND SATURDAY FAMILY WORKSHOP 1,500
    SHELTERED YOGA
    214 RIVER COURT
    FIELDSBORO,NJ08505     		  PUBLIC CHARITY GENERAL OPERATING 1,850
    SPARK PROGRAM INC
    1501 CHERRY STREET
    PHILADELPHIA,PA19102     		  PUBLIC CHARITY SPARK PHILADELPHIA YOUTH APPRENTICESHIP PROGRAM 1,000
    SPIRAL Q PUPPET THEATER
    4100 HAVERFORD AVENUE
    PHILADELPHIA,PA19104     		  PUBLIC CHARITY SPARQ (IN SCHOOLS WEST) 2,000
    ST JAMES SCHOOL
    3217 W CLEARFIELD STREET
    PHILADELPHIA,PA19132     		  PUBLIC CHARITY HIGH SCHOOL PLACEMENT AND GRADUATE SUPPORT PROGRAM 1,000
    SUNRISE OF PHILADELPHIA INC
    907 CANTRELL ST
    PHILADELPHIA,PA19148     		  PUBLIC CHARITY LITERACY SUPPORTS GRADES K - 3 2,100
    SUPPORTIVE OLDER WOMEN'S NETWORK
    4100 MAIN STREET SUITE 200
    PHILADELPHIA,PA19127     		  PUBLIC CHARITY GRANDFAMILY RESOURCE CENTER 3,350
    TALLER PUERTORRIQUEO
    2721 N 5TH ST
    PHILADELPHIA,PA19133     		  PUBLIC CHARITY ARTS AND CULTURAL EDUCATION PROGRAMS FOR AT-RISK CHILDREN AND YOUTH 2,100
    THE ATTIC YOUTH CENTER
    255 S 16TH STREET
    PHILADELPHIA,PA19102     		  PUBLIC CHARITY LIFE SKILLS CENTER 2,850
    THE BEST DAY OF MY LIFE SO FAR
    2518 NAUDAIN STREET
    PHILADELPHIA,PA19146     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,000
    THE CLAY STUDIO
    137-139 N 2ND ST
    PHILADELPHIA,PA19106     		  PUBLIC CHARITY THE CLAYMOBILE OUTREACH PROGRAM AT GOLDEN GEMS 1,850
    THE MONKEY AND THE ELEPHANT
    2831 W GIRARD AVE
    PHILADELPHIA,PA19130     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,850
    THE PHILADELPHIA DANCE COMPANY
    9 NORTH PRESTON STREET PHILADANCO
    WAY
    PHILADELPHIA,PA19104     		  PUBLIC CHARITY XMAS PHILES 3,000
    THE PLACE OF REFUGE
    2938 N 5TH STREET
    PHILADELPHIA,PA19133     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 2,350
    THE PRINT CENTER
    1614 LATIMER STREET
    PHILADELPHIA,PA191036308     		  PUBLIC CHARITY ARTISTS-IN-SCHOOLS-PROGRAM 1,500
    UNITARIAN UNIVERSALIST HOUSE OUTREACH PROGRAM
    22 W RITTENHOUSE STREET 1ST FLR
    PHILADELPHIA,PA19144     		  PUBLIC CHARITY CLIENT ASSISTANCE FUND 2,000
    UNITY CENTER KENSINGTON SOCCER CLUB
    213 FAIRFIELD DRIVE
    WALLINGFORD,PA19086     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 2,850
    UNIVERSITY COMMUNITY COLLABORATIVE
    428 GLADFELTER HALL TEMPLE
    UNIVERSITY
    PHILADELPHIA,PA19122     		  PUBLIC CHARITY POPPYN (PRESENTING OUR PERSPECTIVE ON PHILLY YOUTH NEWS) 1,850
    URBAN AFFAIRS COALITION
    1207 CHESTNUT STREET FLOOR 3
    PHILADELPHIA,PA19107     		  PUBLIC CHARITY YOACAP PROJECT BUILD 2,850
    URBAN RESOURCES DEVELOPMENT CORPORATION
    600 GERMANTOWN AVE
    PHILADELPHIA,PA19144     		  PUBLIC CHARITY OWNER OCCUPIED HOUSING REPAIR PROGRAM 2,350
    VETRI FOUNDATION FOR CHILDREN
    1113 ADMIRAL PEARY WAY QUARTERS N
    PHILADELPHIA,PA19112     		  PUBLIC CHARITY MY DAUGHTER'S KITCHEN 2,500
    VILLAGE ACUPUNCTURE PROJECT
    602 CARPENTER LANE REAR
    PHILADELPHIA,PA19119     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,000
    WHOSOEVER GOSPEL MISSION
    PO BOX 48308
    PHILADELPHIA,PA19144     		  PUBLIC CHARITY PROVISION OF BASIC NEEDS TO HOMELESS, DISADVANTAGED MEN 2,500
    WHY NOT PROSPER INC
    717 E CHELTEN AVE
    PHILADELPHIA,PA19144     		  PUBLIC CHARITY GRAPHIC ARTS PROGRAM 1,000
    WILLIAM WAY LGBT COMMUNITY CENTER
    1315 SPRUCE ST
    PHILADELPHIA,PA19107     		  PUBLIC CHARITY TRANSWAY 1,750
    WOMEN IN TRANSITION (WIT) INC
    21 S 12TH ST
    PHILADELPHIA,PA19107     		  PUBLIC CHARITY WAVE SELF-DEFENSE TEEN INITIATIVE 2,500
    WOMEN OF TOMORROW MENTOR & SCHOLARSHIP PROGRAM
    22 E FLAGLER STREET 6TH FLOOR
    MIAMI,FL33131     		  PUBLIC CHARITY MENTORING PROGRAM, PHILADELPHIA 2,500
    WOMEN'S COMMUNITY REVITALIZATION PROJECT
    100 W OXFORD STREET SUITE E-2300
    PHILADELPHIA,PA19122     		  PUBLIC CHARITY TENANT SUPPORTIVE SERVICES PROGRAM 2,350
    WOMEN'S MEDICAL FUND (RESOURCES FOR HUMAN DEVELOPMENT)
    PO BOX 40748
    PHILADELPHIA,PA19107     		  PUBLIC CHARITY A SECOND CHANCE AT CHILDHOOD 2,000
    WOMEN'S THERAPY CENTER
    1315 WALNUT STREET SUITE 1004
    PHILADELPHIA,PA19107     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT FOR CLINICAL SERVICES 1,850
    WYCK ASSOCIATION
    WYCK ASSOCIATION 6026 GERMANTOWN
    AVE
    PHILADELPHIA,PA19144     		  PUBLIC CHARITY THE WYCK HOME FARM AND MARKET: AFFORDABLE URBAN AGRICULTURE FOR GERMANTOWN 1,000
    YES AND COLLABORATIVE ARTS
    21 W WASHINGTON LN
    PHILADELPHIA,PA19144     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 2,000
    YOUTH ENGINEERING AND SCIENCE INC
    645 WOODCREST AVE
    ARDMORE,PA19003     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 2,350
    Total .................................bullet 3a 234,500
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		         
    4 Dividends and interest from securities....     14 129,428  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 363,962  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 493,390 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13493,390
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 AccountingFeesSchedule
    Name:
    UNION BENEVOLENT ASSOCIATION
    EIN:
    23-1360861
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEE 3,500 0   3,500

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    UNION BENEVOLENT ASSOCIATION
    EIN:
    23-1360861
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 581,124 577,601

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    UNION BENEVOLENT ASSOCIATION
    EIN:
    23-1360861
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCK 2,338,365 3,557,554

    TY 2015 OtherExpensesSchedule
    Name:
    UNION BENEVOLENT ASSOCIATION
    EIN:
    23-1360861
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    POSTAGE AND DELIVERY 122 0   122
    DUES 1,575 0   1,575
    WEBSITE 96 0   96
    COMPUTER SOFTWARE 6,000 0   6,000
    INSURANCE 750 0   750
    SUPPLIES 30 0   30
    BANK CHARGE 148 0   148
    OTHER GIFT EXPENSE 441 0   441


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    UNION BENEVOLENT ASSOCIATION
    EIN:
    23-1360861
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEE 17,721 17,721   0
    CONSULTANT 9,900 0   9,900


    TY 2015 TaxesSchedule
    Name:
    UNION BENEVOLENT ASSOCIATION
    EIN:
    23-1360861
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAID FOREIGN TAX 2,548 2,548   0
    EXCISE TAX 2,539 0   0