2026-03-02T08:10:23-06:00 2025-06-30 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2024-07-01 232754641 READING TERMINAL MARKET CORPORATION READ 2159222317 1136 ARCH STREET 400 PHILADELPHIA PA 19107 EUGENE LEFEVRE TREASURER 2159222317 2026-02-25 1 1 FRANK SMITH P00639053 2022274000 2026-02-25 2024 2025-03-06 01:10:19Z EUGENE LEFEVRE 12TH AND ARCH STREETS PHILADELPHIA PA 19107 7168804 0 X WWW.READINGTERMINALMARKET.ORG X 1995 PA THE ORGANIZATION WAS CREATED EXCLUSIVELY TO PRESERVE AND MAINTAIN THE HISTORIC CHARACTER AND OVERSEE THE OPERATIONS OF THE READING TERMINAL MARKET. 9 9 54 19 0 0 775454 550976 5802554 6207751 28001 35832 215549 126244 6821558 6920803 0 0 0 0 1257568 1431245 0 0 278686 5325205 5769525 6582773 7200770 238785 -279967 12835044 11464332 7257321 6166576 5577723 5297756 TO PRESERVE THE ARCHITECTURAL AND HISTORICAL CHARACTER, AND FUNCTION, OF THE READING TERMINAL MARKET AS AN URBAN FARMERS' MARKET. TO PROVIDE A WIDE VARIETY OF PRODUCE, MEAT, FISH, BAKERY AND DAIRY PRODUCTS, AND OTHER RAW AND PREPARED FOOD, BROUGHT TO A PUBLIC MARKET. 0 0 6495929 6207751 THE ORGANIZATION WAS CREATED EXCLUSIVELY TO PRESERVE AND MAINTAIN THE HISTORIC CHARACTER AND OVERSEE THE OPERATIONS OF THE READING TERMINAL MARKET. 6495929 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X CHRISTIANNE KAPPS 2159222317 12TH AND ARCH STREETS PHILADELPHIA PA 19107 BRENT A COSSROW CHAIRMAN 2.00 X X 0 0 0 EUGENE LEFEVRE TREASURER 1.00 X X 0 0 0 KERI WHITE SECRETARY (TILL 07/2024), VICE-CHAIR 2.00 X X 0 0 0 JENNIFER RODRIGUEZ DIRECTOR 1.00 X 0 0 0 ANUJ GUPTA DIRECTOR 1.00 X 0 0 0 ANNE KELLY DIRECTOR 1.00 X 0 0 0 JOHN J MCNICHOL DIRECTOR 1.00 X 0 0 0 MARK SQUILLA DIRECTOR 1.00 X 0 0 0 DAWN SUMMERVILLE DIRECTOR 1.00 X 0 0 0 HELEN A ALLMAN GENERAL MANAGER & CEO 50.00 X 216175 0 36930 MIGUEL SERVELLON ASSISTANT GENERAL MANAGER 40.00 X 111077 0 28232 327252 0 65162 2 0 1 0 HARVARD PROTECTION SERVICES 201 BISCAYNE BLVD 24TH FLOOR MIAMI FL 33131 SECURITY SERVICES 714092 ELLIOT LEWIS CORPORATION 2900 BLACK LAKE PLACE PHILADELPHIA PA 19154 ENGINEERING AND CONSTRUCTION 384105 WASTE MANAGEMENT PO BOX 13648 PHILADELPHIA PA 19101 TRASH COLLECTION 205727 VIM COLLECTIVE 230 S BROAD STREET 17TH FL PHILADELPHIA PA 19102 STRATEGIC PLAN CONSULTING 142500 HOFFMAN'S EXTERMINATING 532 BRIDGETON PIKE MANTUA NJ 08051 EXTERMINATING SERVICES 136024 7 301237 249739 550976 OPERATIONS MANAGEMENT 531390 6207751 6207751 6207751 35832 35832 374245 301237 248001 126244 126244 6920803 6207751 0 162076 253105 189829 25311 37965 953041 820334 83646 49061 9324 8645 679 107455 92449 9427 5579 108320 90989 9749 7582 68400 68400 56288 56288 135607 43131 4148 88328 348023 260880 87143 109655 105073 3479 1103 3249360 3086892 162468 23377 21740 1169 468 205732 205732 1004472 954248 50224 356189 336535 18464 1190 CUSTOMER PARKING PROG. 182290 182290 BANK CHARGES 14061 13358 703 TELEPHONE 13335 12668 400 267 MISCELLANEOUS 2736 2736 7200770 6495929 426155 278686 3635346 3020331 457339 158129 162210 227080 14865859 6836759 8580149 8029100 0 29692 12835044 11464332 1970885 1206084 14000 42035 5272436 4895134 0 23323 7257321 6166576 X 5577723 5172756 125000 5577723 5297756 12835044 11464332 -279967 0 X X 0 1 X 1 0 X 1641996 696589 1002636 760074 566779 4668074 4288141 4585507 5327034 5802554 6207751 26210987 5930137 5282096 6329670 6562628 6774530 30879061 1680 1680 715457 790103 984241 1603229 1831227 5924257 715457 790103 984241 1603229 1832907 5925937 24953124 9380 377 23900 28001 35832 97490 9380 377 23900 28001 35832 97490 5939517 5282473 6353570 6590629 6810362 30976551 0.80550 0.82940 0.00310 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14460046 6430946 8029100 405813 405813 0 8029100 FINANCING LEASE LIABILITY 23323 23323 X 7168804 248001 248001 6920803 0 6920803 7448771 248001 248001 7200770 0 7200770 PART X, LINE 2: THE CORPORATION IS A NONPROFIT ORGANIZATION WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME UNRELATED TO THE CORPORATION'S EXEMPT PURPOSE WOULD BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT DOES NOT BELIEVE THERE IS ANY UNRELATED BUSINESS INCOME PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FUND RAISING PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FUND RAISING PARTY 4 THE MARKET SPONSORSHIPS 418950 285550 133400 176227 PARTY 4 THE MARKET TICKET SALES 197487 15687 181800 13125 58649 1 59045 59045 675482 301237 374245 13125 176227 58649 248001 126244 X X 0 0 0 0 0 0 0 0 0 HELEN A ALLMAN GENERAL MANAGER & CEO 187392 0 28500 0 283 0 12624 0 24306 0 253105 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD MEMBERS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS CONFIRM NO CONFLICT OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO GOVERNING BOARD MEMBERS PRIOR TO BEING FILED. BOARD MEMBERS CONFIRM NO CONFLICT OF INTEREST ANNUALLY. COMPENSATION FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS. EACH OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD BY THE EXECUTIVE DIRECTOR AND THE ENGAGEMENT PARTNER. ONCE SATISFIED, THE BOARD FORMALLY APPROVES THE AUDITED FINANCIAL STATEMENTS. 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.