COMCAST SPECTACOR CHARITIES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMCAST SPECTACOR CHARITIES (EIN 23-2513233)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349308301
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T12:10:08-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET SUITE 1710 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232513233 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Comcast Spectacor Charities | BusinessNameLine1Txt |
| Business Name Line2 | Flyers Wives Fight For Lives | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BLAIR LISTINO | InCareOfNm |
| Business Name Control | COMC | BusinessNameControlTxt |
| Phone | 2153899426 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 South Broad Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19148 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY STUTMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2156091645 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL TANNENBAUM | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 2155462140 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CINDY STUTMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 South Broad Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,716,194 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTING A MULTITUDE OF WORTHY NON-PROFIT ORGANIZATIONS IN THE GREATER PHILADELPHIA REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $759,530 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $933,542 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,009,938 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $94,271 | PYInvestmentIncomeAmt |
| CY Investment Income | $106,146 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,558,956 | PYOtherRevenueAmt |
| CY Other Revenue | $1,466,625 | CYOtherRevenueAmt |
| PY Total Revenue | $2,586,769 | PYTotalRevenueAmt |
| CY Total Revenue | $2,582,709 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,150,240 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,279,725 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $532,771 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $684,201 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $342,559 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $233,247 | PYOtherExpensesAmt |
| CY Other Expenses | $264,685 | CYOtherExpensesAmt |
| PY Total Expenses | $1,916,258 | PYTotalExpensesAmt |
| CY Total Expenses | $2,228,611 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $670,511 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $354,098 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,030,003 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,265,347 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $581,945 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,254,794 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,448,058 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,010,553 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMCAST SPECTACOR CHARITIES, WHICH INCLUDES FLYERS CHARITIES AND WINGS CHARITIES, CARES ABOUT AND INVESTS IN THE HEALTH OF OUR COMMUNITY BY: HONORING OUR LEGACY OF SUPPORTING LOCAL FAMILIES IMPACTED BY CANCER; GROWING OUR GAME INCLUSIVE OF NEW AND DIVERSE PARTICIPANTS AND AUDIENCES; SUPPORTING CONTINUOUS IMPROVEMENTS IN SUSTAINABILITY AND ENVIRONMENTAL RESPONSIBILITY. OUR COMMITMENT TO COMMUNITY, SERVICE, INCLUSION, AND LEGACY GUIDES OUR WORK AND PROVIDES OPPORTUNITIES TO ENGAGE OUR FANS, VISITORS, EMPLOYEES, AND NEIGHBORS IN OUR IMPACT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,567,713 | ExpenseAmt |
| Grant | $1,279,725 | GrantAmt |
| Desc | PROVIDE FINANCIAL SUPPORT TO CHARITABLE ORGANIZATIONS IN AND AROUND PHILADELPHIA. | Desc |
| Total Program Service Expenses | $1,567,713 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BLAIR LISTINO | PersonNm |
| Phone | 2156091645 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 SOUTH BROAD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19148 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| JULIA DOUGHERTY | ||||||||
| EMPLOYEE | 45.0 | 0.0 | Yes (X) | $150,155 | $0 | $10,703 | ||
| DANIEL BRIERE | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BARRY HANRAHAN | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DAN HILFERTY | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PAUL HOLMGREN | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PHIL LAWS | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BLAIR LISTINO | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ZAAHIRA LYNARD | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOHN MASTER | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CINDY STUTMAN | ||||||||
| EXECUTIVE DIRECTOR | 20.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,155 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,703 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $488,079 | FundraisingAmt |
| All Other Contributions | $521,859 | AllOtherContributionsAmt |
| Noncash Contributions | $22,302 | NoncashContributionsAmt |
| Total Contributions | $1,009,938 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,146 | TotalRevenueColumnAmt |
| Exclusion | $106,146 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $899,055 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $488,079 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $438,300 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $460,755 | TotalRevenueColumnAmt |
| Exclusion | $460,755 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,454,715 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $695,185 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $759,530 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $759,530 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MYSTERY PUCKS | 900099 | $174,165 | $174,165 |
| LICENSE PLATES | 900099 | $120 | $120 |
| OTHER | 900099 | $72,055 | $72,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $246,340 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,582,709 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $759,530 | UnrelatedBusinessRevenueAmt |
| Exclusion | $813,241 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,279,725 | TotalAmt |
| Program Services | $1,279,725 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,071 | TotalAmt |
| Program Services | $212,028 | ProgramServicesAmt |
| Management And General | $53,007 | ManagementAndGeneralAmt |
| Fundraising | $265,036 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,344 | TotalAmt |
| Program Services | $10,938 | ProgramServicesAmt |
| Management And General | $2,734 | ManagementAndGeneralAmt |
| Fundraising | $13,672 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,163 | TotalAmt |
| Program Services | $33,265 | ProgramServicesAmt |
| Management And General | $8,317 | ManagementAndGeneralAmt |
| Fundraising | $41,581 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,623 | TotalAmt |
| Program Services | $17,449 | ProgramServicesAmt |
| Management And General | $4,362 | ManagementAndGeneralAmt |
| Fundraising | $21,812 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,700 | TotalAmt |
| Management And General | $15,700 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,396 | TotalAmt |
| Management And General | $21,396 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,320 | TotalAmt |
| Management And General | $66,320 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,693 | TotalAmt |
| Program Services | $2,088 | ProgramServicesAmt |
| Management And General | $15,605 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,559 | TotalAmt |
| Program Services | $12,220 | ProgramServicesAmt |
| Management And General | $91,339 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,302 | TotalAmt |
| Management And General | $22,302 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,626 | TotalAmt |
| Management And General | $4,626 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $13,089 | TotalAmt |
| Management And General | $12,631 | ManagementAndGeneralAmt |
| Fundraising | $458 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,228,611 | TotalAmt |
| Program Services | $1,567,713 | ProgramServicesAmt |
| Management And General | $318,339 | ManagementAndGeneralAmt |
| Fundraising | $342,559 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,523 | BOYAmt |
| EOY | $22,593 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,496 | BOYAmt |
| EOY | $2,546,990 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,056 | BOYAmt |
| EOY | $103 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,285 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,928 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,983 | BOYAmt |
| EOY | $28,357 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,434,945 | BOYAmt |
| EOY | $2,667,304 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,030,003 | BOYAmt |
| EOY | $5,265,347 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,107 | BOYAmt |
| EOY | $250,627 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,838 | BOYAmt |
| EOY | $952,667 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,945 | BOYAmt |
| EOY | $1,254,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,448,058 | BOYAmt |
| EOY | $4,010,553 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,448,058 | BOYAmt |
| EOY | $4,010,553 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,030,003 | BOYAmt |
| EOY | $5,265,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $354,098 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $208,397 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $382,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $933,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,009,938 | CurrentTaxYearAmt |
| Total | $2,731,268 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $382,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $933,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,009,938 | CurrentTaxYearAmt |
| Total | $2,731,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,731,268 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,146 | CurrentTaxYearAmt |
| Total | $310,338 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $788,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,658,585 | CurrentTaxYearAmt |
| Total | $2,446,642 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $658,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $897,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,606,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,340 | CurrentTaxYearAmt |
| Total | $4,799,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,287,845 | TotalSupportAmt |
| Public Support CY170 | 0.26549 | PublicSupportCY170Pct |
| Public Support PY170 | 0.25688 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE ORGANIZATION'S PUBLIC SUPPORT IS BELOW 33 1/3% AS RESULT OF THE SIGNIFICANT FUNDRAISING INCOME. THE FUNDRAISING INCOME IS DERIVED FROM FUNDRAISING EVENTS AND RAFFLES THAT THE ORGANIZATION USES TO ENCOURAGE ENGAGEMENT FROM DONORS AND TO PROMOTE THEIR MISSION THROUGH ENCOURAGING LOCAL ENGAGEMENT TO SUPPORT LOCAL ORGANIZATIONS. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,928 | DepreciationAmt |
| Book Value | $28,357 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $28,357 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO COMCAST SPECTACOR | Desc |
| Amt | $952,667 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $952,667 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,903,195 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $208,397 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $208,397 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,694,798 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,396 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,133,485 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,112,089 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,582,709 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,340,700 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $1,133,485 | LossesReportedAmt |
| Expenses Not Reported | $1,133,485 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,207,215 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,396 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $21,396 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,228,611 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, IT HAS NO PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATIONI OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). U.S. GAAP REQUIRES ENTITIES TO EVALUATE MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. U.S. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIALS STATEMENTS. THE ORGANIZATION BELIEVES THAT THERE WERE NO UNCERTAIN TAX POSITIONS AS DEFINED BY U.S. GAAP. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PRIZES AND RAFFLES -695,185. FACILITIES AND OTHER SPECIAL EVENT EXPENSE -438,300. TOTAL LINE 4B OTHER ADJUSTMENTS -1,133,485. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PRIZES AND RAFFLES 695,185. FACILITIES AND OTHER SPECIAL EVENT EXPENSE 438,300. TOTAL LINE 2D OTHER ADJUSTMENTS 1,133,485. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CARNIVAL | Event1Nm |
| Gross Receipts Event1 | $653,306 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $191,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $462,306 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,139 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $60,158 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $21,802 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $59,459 | OtherDirectExpensesEvent1Amt |
| Event2 | GRITTY 5K | Event2Nm |
| Gross Receipts Event2 | $320,962 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $107,020 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $213,942 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $115,509 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $412,866 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $190,059 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $222,807 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $21,717 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $60,450 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $10,905 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $81,161 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,387,134 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $488,079 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $899,055 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $28,856 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $60,158 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $60,450 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $32,707 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $256,129 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $438,300 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $460,755 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $1,454,715 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $695,185 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $1,454,715 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $695,185 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $695,185 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $759,530 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | ZAAHIRA LYNARD | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 SOUTH BROAD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | NA - STAFF OPERATES ALL RAFFLES | GamingManagerPersonNm |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| American Heart Association | ||||||||||
| PO BOX 4002012 | Des Moines | IA | 50340 | 135613797 | 501(c)(3) | $10,000 | Donation | |||
| American Red Cross | ||||||||||
| PO BOX 37839 | Boone | IA | 50037 | 530196605 | 501(c)(3) | $16,000 | Donation | |||
| Archbishop Damiano School | ||||||||||
| 1143 Delsea Dr | Westville | NJ | 08093 | 221855511 | 501(c)(3) | $50,000 | Donation | |||
| Becker Arena Products Inc | ||||||||||
| 720 Innovation Dr | Shakopee | MN | 55379 | 363616229 | $5,084 | Rink Revive - Mites | ||||
| Bringing Hope Home | ||||||||||
| 641 Swedesford Rd | Malvern | PA | 19355 | 261222985 | 501(c)(3) | $10,000 | Donation | |||
| Chamber of Commerce Greater Philadelphia | ||||||||||
| 252 West Swamp Rd | Doylestown | PA | 18901 | GOVT | $15,000 | Donation | Suite 23 | |||
| Chester County Hospital Foundation | ||||||||||
| 252 W Swamp Rd | Doylestown | PA | 18901 | 232267407 | 501(c)(3) | $10,000 | Program Support | Suite 23 | ||
| Community Volunteers in Medicine | ||||||||||
| 3601 S Broad St | Philadelphia | PA | 19148 | 232944553 | 501(c)(3) | $6,000 | Donation | |||
| Dear Jack Foundation | ||||||||||
| 1840B W Littleton Blvd | Littleton | CO | 80120 | 452219082 | 501(c)(3) | $20,000 | Donation | |||
| Ed Snider Youth Hockey & Education | ||||||||||
| 100 W Oxford St | Philadelphia | PA | 19122 | 202885113 | 501(c)(3) | $30,000 | Donation | |||
| Ed Snider Youth Hockey & Education | ||||||||||
| One Novacare Way | Philadelphia | PA | 19145 | 202885113 | 501(c)(3) | $301,660 | Donation | |||
| Hammerheads Sled Hockey Association Inc | ||||||||||
| 109990 Decatur Rd | Philadelphia | PA | 19154 | 204990796 | 501(c)(3) | $10,000 | Donation | |||
| Harlem Lacrosse and Leadership Corp | ||||||||||
| 8 W 126th St | New York | NY | 10027 | 451634118 | 501(c)(3) | $10,000 | Growing the Game | |||
| Leveling the Playing Field Inc | ||||||||||
| 9170 Brookville Rd | Silver Spring | MD | 20910 | 452682632 | 501(c)(3) | $77,500 | Donation | |||
| Mazzoni Center | ||||||||||
| 1348 Bainbridge St | Philadelphia | PA | 19147 | 232176338 | 501(c)(3) | $35,000 | Donation | |||
| Philabundance | ||||||||||
| 3616 S Galloway St | Philadelphia | PA | 19148 | 232290505 | 501(c)(3) | $10,000 | Donation | |||
| Philadelphia Association of Black Journalists | ||||||||||
| 30 S 15th St | Philadelphia | PA | 19102 | 232094500 | 501(c)(3) | $11,500 | Donation | 15th Floor | ||
| Philadelphia Chinatown Development Corp | ||||||||||
| 301 N 9th St | Philadelphia | PA | 19107 | 237439723 | 501(c)(3) | $10,500 | Donation | |||
| Philadelphia Convention and Visitors Bureau Founda | ||||||||||
| 1601 Market St | Philadelphia | PA | 19103 | 300070983 | 501(c)(3) | $7,500 | Donation | Suite 200 | ||
| Philadelphia Convention and Visitors Bureau Founda | ||||||||||
| 1601 Market St | Philadelphia | PA | 19103 | 300070983 | 501(c)(3) | $95,000 | Rink Repair | Suite 200 | ||
| Philadelphia Flyers Alumni Association Inc | ||||||||||
| 3601 S Broad St | Philadelphia | PA | 19148 | 223131140 | 501(c)(3) | $15,400 | Donation | |||
| Philadelphia Flyers Alumni Association Inc | ||||||||||
| 3601 S Broad St | Philadelphia | PA | 19148 | 223131140 | 501(c)(3) | $100,000 | Gaudreau Foundation | |||
| Philadelphia Visitor Center Corporation | ||||||||||
| 599 Market St | Philadelphia | PA | 19106 | 232952488 | 501(c)(3) | $10,000 | Donation | |||
| Ronald Mcdonald House Charities of the Philadelphi | ||||||||||
| 3925 Chestnut St | Philadelphia | PA | 19104 | 237377505 | 501(c)(3) | $15,000 | Donation | |||
| Ryan's Case for Smiles | ||||||||||
| 295 E Swedesford Rd | Wayne | PA | 19087 | 861173750 | 501(c)(3) | $27,500 | Donation | 396 | ||
| Ryan's Case for Smiles | ||||||||||
| 295 E Swedesford Rd | Wayne | PA | 19087 | 861173750 | 501(c)(3) | $230,000 | Rink Revive | 396 | ||
| The Childrens Hospital of Philadelphia Foundation | ||||||||||
| 3401 Civic Center Blvd | Philadelphia | PA | 19107 | 232237932 | 501(c)(3) | $8,600 | Carpentar Golf | |||
| The Pennsylvania SPCA | ||||||||||
| 350 E Erie Ave | Philadelphia | PA | 19134 | 231352269 | 501(c)(3) | $10,000 | Donation | |||
| The Philadelphia Wings | ||||||||||
| 3601 S Broad St | Philadelphia | PA | 19103 | 822586335 | LACROSSE EQUIPMENT | $9,976 | BOOK VALUE | |||
| United Negro College Fund Inc | ||||||||||
| 1805 7th St NW | Washington | DC | 20001 | 131624241 | 501(c)(3) | $11,200 | Donation | |||
| University of Pennsylvania | ||||||||||
| 235 S 33rd St | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | $25,000 | Program Support | |||
| Urban Affairs Coalition | ||||||||||
| 1650 Arch St | Philadelphia | PA | 19103 | 237046393 | 501(c)(3) | $10,000 | Donation | Suite 2701 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE CURRENTLY IS NO PROCEDURE IN PLACE TO MONITOR THE USE OF THE GRANTS WITHIN THE UNITED STATES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA DOUGHERTY | PersonNm |
| Title | EMPLOYEE | TitleTxt |
| Base Compensation Filing Org | $150,155 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,703 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $160,858 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FORM 990 IS COMPLETED BY THE AUDIT FIRM WITH THE ASSISTANCE OF THE FINANACE MANAGER. ONCE A WORKING DRAFT IS COMPLETE, IT IS SENT TO THE GOVERNING BOARD AND REVIEWED BY SELECT MEMBERS FOR REVISIONS. ONCE THE SELECT MEMBERS OF THE GOVERNING BOARD ARE SATISFIED, THE 990 IS APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ALL EMPLOYEES, MANAGEMENT AND BOARD MEMBERS ARE REQUIRED TO COMPLETE YEARLY CONFLICT OF INTEREST TRAINING AND ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS. THE TRAINING PROGRAM AND ANY POTENTIAL CONFLICTS ARE MONITORED BY THE HR DEPARTMENT OF COMCAST SPECTACOR. IF A CONFLICT IS DISCLOSED, THE INDIVIDUAL IS RECUSED FROM DISCUSSION AND THE VOTING OF THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A: | WHEN HIRING A NEW TOP MANAGEMENT OFFICIAL, SALARY IS DISCUSSED BY THE BOARD. THE FULL BOARD CONSIDERS THESE RECOMMENDATIONS AND PROVIDES FINAL APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST THROUGH OUR OFFICE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN THE BYLAWS IN SECTION 6104(D). |
| FORM 990, PART XII: | THE AUDIT OF THE ORGANIZATION'S FINANICAL STATEMETNS IS NOT YET COMPLETED. THEREFORE, THIS FORM 990 INCLUDES UNAUTIED NUMBERS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ED SNIDER YOUTH HOCKEY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W OXFORD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474807147 | EIN |
| Primary Activities | HOCKEY INSTRU | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |