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← PHILLIES CHARITIES INC

Form 990 for tax year 2023

Filed by PHILLIES CHARITIES INC.

Totals

Total revenue
$2,789,368
Total expenses
$2,479,453
Contributions and grants received
$950,102
Grants paid
$2,465,810
Program service revenue
$0
Investment income
$8,422
Other revenue
$1,830,844
Total assets, end of year
$1,676,023
Total liabilities, end of year
$321,457
Net assets or fund balances, end of year
$1,354,566
Program services expenses (Part IX)
$2,465,810
Management and general expenses
$13,643
Fundraising expenses
$0
Program service expenses (Part III)
$2,465,810

Program services were 99.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $200,000

  • 1d · Related organizations

    $700

  • 1f · All other contributions, gifts and grants

    $749,402

  • 3 · Investment income

    total $8,422 · excluded $8,422

  • 8a · Fundraising events: gross income

    $988,724

  • 8a · Fundraising events: contributions included on line 1c

    $200,000

  • 8b · Fundraising events: direct expenses

    $421,582

  • 8c · Net income from fundraising events

    total $567,142 · excluded $567,142

  • 9a · Gaming: gross income

    $2,797,865

  • 9b · Gaming: direct expenses

    $1,534,163

  • 9c · Net income from gaming

    total $1,263,702 · unrelated business $1,263,702

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,465,810 · program services $2,465,810

  • 11c · Fees: accounting

    total $13,475 · management and general $13,475

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $168 · management and general $168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,247,383 · end of year $1,676,023

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,931 · end of year $69,460

  • 25 · Other liabilities

    beginning of year $194,801 · end of year $251,997

  • 27 · Net assets without donor restrictions

    beginning of year $1,044,651 · end of year $1,354,566

Mission and programs · 2023

Mission

ESTABLISHED EXCLUSIVELY FOR CHARITABLE PURPOSES PARTICULARLY RAISING CONTRIBUTIONS AND PAYMENT OF CONTRIBUTIONS TO ORGANIZATIONS DESCRIBED AS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

Activities or mission (Part I)

ESTABLISHED EXCLUSIVELY FOR CHARITABLE PURPOSES PARTICULARLY RAISING CONTRIBUTIONS AND PAYMENT OF CONTRIBUTIONS TO ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3).

  • TO PROVIDE GRANTS TO SELECT RECIPIENTS AS CHOSEN BY THE BOARD OF DIRECTORS.

    Expenses $2,465,810 · Grants $2,465,810

As filed on the 2023 return.

Listed in Part VII

  • John Weber

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sharon R Clothier

    VICE PRESIDENT & TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Richard Strouse

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Carolyn S Montgomery

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Leslie Safran

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Nancy Buck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michele Devicaris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sophie Riegel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Webb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Bryan End May 2023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jen Leone End May 2023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Jane Armbruster End 52023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Glynn McCann End 52023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lexi Realmuto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Mosiondz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Caines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Nickle As Of 52023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ben Werthan As Of 52023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Dziczek As Of 52023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Willie Little As Of 52023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michele Thompson As Of 52023

    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

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • THE PHILLIES

    N/A · PRO SPORTS TEAM · PA

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349318232

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