Form 990 for tax year 2023
Filed by PHILADELPHIA HOSPITALITY INVESTMENT LEVY.
Totals
- Total revenue
- $6,478,962
- Total expenses
- $1,189,722
- Contributions and grants received
- $0
- Grants paid
- $618,537
- Program service revenue
- $5,893,115
- Investment income
- $585,847
- Other revenue
- $0
- Total assets, end of year
- $19,159,245
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $19,159,245
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
EDWARD GROSE
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 1
-
LEONARD BUCKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIM MCSWIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA BAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REGINALD ARCHAMBAULT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES ADAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JO ANN BONGART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SEBASTIEN GRESSIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EVAN EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATT NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DARRYLL ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEN REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
COLIN WALSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ED BATEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEREK BECKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEN LANIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIM SALVO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL RYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNE NADOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA RUECKHEIM
FINANCE DIRECTOR
- 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
-
SUPPORT CITY-WIDE CONVENTIONS AND EVENTS
-
$100,000
SUPPORT CITY-WIDE CONVENTIONS AND EVENTS
-
SUPPORT CITY-WIDE CONVENTIONS AND EVENTS
-
$25,000
SUPPORT CITY-WIDE CONVENTIONS AND EVENTS
-
$25,000
SUPPORT CITY-WIDE CONVENTIONS AND EVENTS
-
AMERICAN SOCIETY FOR QUALITY INC
$20,000
SUPPORT CITY-WIDE CONVENTIONS AND EVENTS
-
AMERICAN ASSOCIATION FOR JUSTICE
$17,000
SUPPORT CITY-WIDE CONVENTIONS AND EVENTS
-
SUPPORT CITY-WIDE CONVENTIONS AND EVENTS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442059349301304
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