Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Philadelphia Convention and Visitors Bureau Foundation
990 • Fiscal year 2019 • EIN 30-0070983
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$2,173,337
Down $287,827 (-12%) from 2017
Net Assets
Up$1,348,337
Up $878,372 (+187%) from 2017
Liabilities
Down$825,000
Down $1,166,199 (-59%) from 2017
Revenue And Expenses
Revenue
Down$3,150,446
Down $5,860,536 (-65%) from 2017
Expenses
Down$2,773,641
Down $6,195,846 (-69%) from 2017
Net Income
Up$376,805
Up $335,310 (+808%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 10, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $3,150,446
Mission and Program Overview
Mission
Mission/purpose: the philadelphia convention and visitors bureau foundation ("foundation") was established in 2002 to conduct public, charitable, and educational activities and to attract additional support for those activities from foundations and the general public. The foundation has a 501(c)(3) tax-exempt status because its activities are charitable and educational. The mission of the foundation, in cooperation with the city of philadelphia and the commonwealth of pennsylvania, is to provide funding in support of activities that promote, beautify, and celebrate philadelphia in an effort to stimulate the city's tourism industry. Together with its partners, the foundation supports projects that make the city more inviting to visitors, especially those attending a convention or special event, or visitors traveling from another country. In addition, the foundation helps philadelphians prepare themselves for careers in the region's dynamic hospitality industry, and assists corporate vis
Mission/purpose: the philadelphia convention and visitors bureau foundation ("foundation") was established in 2002 to conduct public, charitable, and educational activities and to attract additional public support for those activities from foundations and the general public. The foundation is a 501(c)(3) tax-exempt status because its activities are charitable and educational. The mission of the philadelphia convention & visitors bureau foundation, in cooperation with the city of philadelphia and the commonwealth of pennsylvania is to provide funding in support of activities that further the planning, coordinating and implementing the marketing and promotion of conventions, special events and international tourism. The foundations primary goal is to support activities that help position and promote philadelphia as a top-tier travel destination. Geographic scope: the primary geographic scope of the foundation is the greater philadelphia area. However, the objectives of the foundation do
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,173,786 | $985,669 | ▼ $188,117 |
| Prepaid Expenses and Deferred Charges | $319,750 | $953,500 | ▲ $633,750 |
| Savings and Temporary Cash Investments | - | $135,943 | - |
| Accounts Receivable | $151,500 | $98,225 | ▼ $53,275 |
| Total Assets | $1,645,036 | $2,173,337 | ▲ $528,301 |
| Liabilities | |||
| Deferred Revenue | $656,500 | $825,000 | ▲ $168,500 |
| Accounts Payable and Accrued Expenses | $10,890 | - | - |
| Total Liabilities | $667,390 | $825,000 | ▲ $157,610 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $977,646 | $1,348,337 | ▲ $370,691 |
| Total Net Assets Fund Balance | $977,646 | $1,348,337 | ▲ $370,691 |
| Total Liabilities and Net Assets / Fund Balance | $1,645,036 | $2,173,337 | ▲ $528,301 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Julie Coker | President & | $470,491 | $470,491 |
| Richard Staub | Sr VP Conv S | $301,441 | $301,441 |
| Angela Val | Chief Admin | $220,421 | $220,421 |
Board Members and Trustees
| Name | Title |
|---|---|
| Julie Coker | President & CEO |
| See Attached Board of Directors Lis | Bod |
| Angela Val | Chief Admin Officer |
| Richard Staub | Sr VP Conv Sales |
| Arthur M Ayres Jr | VP Finance |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,014,444
- Program Service Revenue
- $0
- Investment Income
- $14,492
- Other Revenue
- $121,510
- All Other Contributions
- $2,064,444
- Change in Net Assets
- $376,805
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,150,446
- Revenue Not Reported on Form 990
- $-6,114
- Total Revenue per Audited Statements
- $3,144,332
- Total Revenue per Form 990
- $3,150,446
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,633,154 |
| Total Fundraising Expense | $184,430 |
| Grants and Similar Amounts Paid | $140,487 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $140,487 | - | - | $140,487 |
| Other Expenses | $2,438,394 | $275 | $184,430 | $275 |
| Total Functional Expenses | $2,578,881 | $10,330 | $184,430 | $2,773,641 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,773,641 |
| Total Expenses per Audited Statements | $2,773,641 |
| Total Expenses per Form 990 | $2,773,641 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Temple University School of Sports | Philadelphia, PA | 501c3 | Diversity Inclusion | $44,672 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The board of directors reviews the form 990 prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“The foundation has each board member sign a conflict of interest policy which is retained on file at the phlcvb. This disclosure is updated annually to detect any potential conflicts for the year. During board meetings, if conflicts arise, board members abstain from discussion and the vote.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Philadelphia Convention and
- EIN
- 30-0070983
- Phone
- 2158648324
- Address
- 1601 MARKET STREET SUITE 200, PHILADELPHIA, PA 19102
Signing Officer
- Name
- Julie Coker
- Title
- President & CEO
- Phone
- 2156364462
- Signed
- 2020-07-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gregg Caren
- Formed
- 2002
- Legal Domicile
- Pa
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 0
Preparer
- Firm
- Milligan & Company LLC
- Address
- 105 N 22ND ST FL 2, PHILADELPHIA, PA 19103-1302
- Preparer
- John Milligan CPA
- Phone
- 2154969100
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Mission/purpose: the philadelphia convention and visitors bureau foundation ("foundation") was established in 2002 to conduct public, charitable, and educational activities and to attract additional public support for those activities from foundations and the general public. The foundation is a 501(c)(3) tax-exempt status because its activities are charitable and educational. The mission of the philadelphia convention & visitors bureau foundation, in cooperation with the city of philadelphia and the commonwealth of pennsylvania is to provide funding in support of activities that further the planning, coordinating and implementing the marketing and promotion of conventions, special events and international tourism. The foundations primary goal is to support activities that help position and promote philadelphia as a top-tier travel destination. Geographic scope: the primary geographic scope of the foundation is the greater philadelphia area. However, the objectives of the foundation do reach nationally and internationally as well. The main office of the foundation resides in that of the philadelphia convention & visitors bureau at 1601 market street suite 200 philadelphia, pa 19103. The foundation is a wholly owned subsidiary of the phlcvb. All administrative and operational responsibilities are performed by the employees of the phlcvb and the board of the foundation is comprised of the top leadership of the phlcvb and a subsection of the phlcvb board of directors.”
Form 990, Page 2, Part III, Line 4D
“Hospitality industry support the phlcvbf supports programs that highlight and support the regions dynamic hospitality sector. It supports events that showcase and celebrate the work of the men and women employed in the regions hospitality industry. By highlighting existing employees and their accomplishments, the phlcvbf helps develop a robust workforce for the regional hospitality industry.”
Raw XML AppendixShowing 400 of 443 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HOSPITALITY EDUCATION THE PHLCVBF SUPPORTS PROJECTS THAT TRAIN AND EDUCATE INDIVIDUALS FOR CAREERS IN THE HOSPITALITY SECTOR. IT PROVIDES FOR AN ANNUAL SCHOLARSHIP FOR HOSPITALITY SERVICES STUDENTS ENROLLED AT LOCAL UNIVERSITIES. IT PRODUCES PROGRAMMING DESIGNED TO PROVIDE GUIDANCE TO HIGH SCHOOL AND COLLEGE STUDENTS INTERESTED IN CAREERS IN THE HOSPITALITY FIELD. THIS PROGRAM STRIVES TO ENSURE THAT PHILADELPHIAS DIVERSE COMMUNITIES HAVE THE OPPORTUNITY TO PARTICIPATE IN AND BENEFIT FROM THE HOSPITALITY ECONOMY. |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13621 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARTHUR M AYRES JR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SR VP CONV S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF ADMIN |
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| IRS990/FormationYr | 0 | 2002 |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 950000 |
| IRS990/GrantAmt | 0 | 6420 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 140487 |
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| IRS990/GrantsToOrganizationsInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MissionDesc | 0 | MISSION/PURPOSE: THE PHILADELPHIA CONVENTION AND VISITORS BUREAU FOUNDATION ("FOUNDATION") WAS ESTABLISHED IN 2002 TO CONDUCT PUBLIC, CHARITABLE, AND EDUCATIONAL ACTIVITIES AND TO ATTRACT ADDITIONAL PUBLIC SUPPORT FOR THOSE ACTIVITIES FROM FOUNDATIONS AND THE GENERAL PUBLIC. THE FOUNDATION IS A 501(C)(3) TAX-EXEMPT STATUS BECAUSE ITS ACTIVITIES ARE CHARITABLE AND EDUCATIONAL. THE MISSION OF THE PHILADELPHIA CONVENTION & VISITORS BUREAU FOUNDATION, IN COOPERATION WITH THE CITY OF PHILADELPHIA AND THE COMMONWEALTH OF PENNSYLVANIA IS TO PROVIDE FUNDING IN SUPPORT OF ACTIVITIES THAT FURTHER THE PLANNING, COORDINATING AND IMPLEMENTING THE MARKETING AND PROMOTION OF CONVENTIONS, SPECIAL EVENTS AND INTERNATIONAL TOURISM. THE FOUNDATIONS PRIMARY GOAL IS TO SUPPORT ACTIVITIES THAT HELP POSITION AND PROMOTE PHILADELPHIA AS A TOP-TIER TRAVEL DESTINATION. GEOGRAPHIC SCOPE: THE PRIMARY GEOGRAPHIC SCOPE OF THE FOUNDATION IS THE GREATER PHILADELPHIA AREA. HOWEVER, THE OBJECTIVES OF THE FOUNDATION DO |
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| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FILING FEES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ECONOMIC DEVELOPMENT THE PHLCVBF PARTNERS WITH THE CITY OF PHILADELPHIA, THE COMMONWEALTH OF PENNSYLVANIA AND MANY OTHER HOSPITALITY ORGANIZATIONS TO PROMOTE PHILADELPHIA AS A DYNAMIC TRAVEL DESTINATION AND LOCATION FOR LARGE EVENTS. THE PHLCVBF SUPPORTS THE REGIONAL EFFORTS THAT LEAD TO PHILADELPHIA HOSTING PREMIER EVENTS THAT GENERATE SIGNIFICANT ECONOMIC ACTIVITY FOR THE PHILADELPHIA REGION. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY IMPROVEMENT & OUTREACH THE PHLCVBF SUPPORTS PROJECTS TO BEAUTIFY AND ENHANCE HIGH-PROFILE PUBLIC SPACES IN PHILADELPHIA. ITS GOAL IS TO ENSURE THAT PARKS, HISTORICAL SITES, MONUMENTS AND BUILDINGSPARTICULARLY THOSE LOCATED IN THE CITYS HISTORIC, CULTURAL AND CONVENTION CORRIDORSREMAIN WELL-MAINTAINED AND WELCOMING TO THE PUBLIC. |
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 44635 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOSPITALITY INDUSTRY SUPPORT THE PHLCVBF SUPPORTS PROGRAMS THAT HIGHLIGHT AND SUPPORT THE REGIONS DYNAMIC HOSPITALITY SECTOR. IT SUPPORTS EVENTS THAT SHOWCASE AND CELEBRATE THE WORK OF THE MEN AND WOMEN EMPLOYED IN THE REGIONS HOSPITALITY INDUSTRY. BY HIGHLIGHTING EXISTING EMPLOYEES AND THEIR ACCOMPLISHMENTS, THE PHLCVBF HELPS DEVELOP A ROBUST WORKFORCE FOR THE REGIONAL HOSPITALITY INDUSTRY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 86932 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 86932 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 5511 |
| IRS990/PYOtherExpensesAmt | 0 | 2553731 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 252549 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 507681 |
| IRS990/PYTotalExpensesAmt | 0 | 2553731 |
| IRS990/PYTotalRevenueAmt | 0 | 3061412 |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MORE THAN 90% OF THE PHLCVB'S SUPPORT IS FROM GOVERNMENT CONTRIBUTIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION HAS A GRANTS MAKING POLICY THAT DESCRIBES HOW GRANT FUNDS MUST BE USED. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 3B |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 3C |
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| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 111 SPEAKMAN HALL 1810 N 13TH ST |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 34462 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 1400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 343042 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 149826 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 225761 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 185828 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 34125 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 2712 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 15655 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 25150 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 8043 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 21517 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 25563 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 8043 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 8500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JULIE COKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ARTHUR M AYRES JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | RICHARD STAUB |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | ANGELA VAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VP FINANCE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | SR VP CONV SALES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | CHIEF ADMIN OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 470491 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 175455 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 301441 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 220421 |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISSION/PURPOSE: THE PHILADELPHIA CONVENTION AND VISITORS BUREAU FOUNDATION ("FOUNDATION") WAS ESTABLISHED IN 2002 TO CONDUCT PUBLIC, CHARITABLE, AND EDUCATIONAL ACTIVITIES AND TO ATTRACT ADDITIONAL PUBLIC SUPPORT FOR THOSE ACTIVITIES FROM FOUNDATIONS AND THE GENERAL PUBLIC. THE FOUNDATION IS A 501(C)(3) TAX-EXEMPT STATUS BECAUSE ITS ACTIVITIES ARE CHARITABLE AND EDUCATIONAL. THE MISSION OF THE PHILADELPHIA CONVENTION & VISITORS BUREAU FOUNDATION, IN COOPERATION WITH THE CITY OF PHILADELPHIA AND THE COMMONWEALTH OF PENNSYLVANIA IS TO PROVIDE FUNDING IN SUPPORT OF ACTIVITIES THAT FURTHER THE PLANNING, COORDINATING AND IMPLEMENTING THE MARKETING AND PROMOTION OF CONVENTIONS, SPECIAL EVENTS AND INTERNATIONAL TOURISM. THE FOUNDATIONS PRIMARY GOAL IS TO SUPPORT ACTIVITIES THAT HELP POSITION AND PROMOTE PHILADELPHIA AS A TOP-TIER TRAVEL DESTINATION. GEOGRAPHIC SCOPE: THE PRIMARY GEOGRAPHIC SCOPE OF THE FOUNDATION IS THE GREATER PHILADELPHIA AREA. HOWEVER, THE OBJECTIVES OF THE FOUNDATION DO REACH NATIONALLY AND INTERNATIONALLY AS WELL. THE MAIN OFFICE OF THE FOUNDATION RESIDES IN THAT OF THE PHILADELPHIA CONVENTION & VISITORS BUREAU AT 1601 MARKET STREET SUITE 200 PHILADELPHIA, PA 19103. THE FOUNDATION IS A WHOLLY OWNED SUBSIDIARY OF THE PHLCVB. ALL ADMINISTRATIVE AND OPERATIONAL RESPONSIBILITIES ARE PERFORMED BY THE EMPLOYEES OF THE PHLCVB AND THE BOARD OF THE FOUNDATION IS COMPRISED OF THE TOP LEADERSHIP OF THE PHLCVB AND A SUBSECTION OF THE PHLCVB BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOSPITALITY INDUSTRY SUPPORT THE PHLCVBF SUPPORTS PROGRAMS THAT HIGHLIGHT AND SUPPORT THE REGIONS DYNAMIC HOSPITALITY SECTOR. IT SUPPORTS EVENTS THAT SHOWCASE AND CELEBRATE THE WORK OF THE MEN AND WOMEN EMPLOYED IN THE REGIONS HOSPITALITY INDUSTRY. BY HIGHLIGHTING EXISTING EMPLOYEES AND THEIR ACCOMPLISHMENTS, THE PHLCVBF HELPS DEVELOP A ROBUST WORKFORCE FOR THE REGIONAL HOSPITALITY INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION HAS EACH BOARD MEMBER SIGN A CONFLICT OF INTEREST POLICY WHICH IS RETAINED ON FILE AT THE PHLCVB. THIS DISCLOSURE IS UPDATED ANNUALLY TO DETECT ANY POTENTIAL CONFLICTS FOR THE YEAR. DURING BOARD MEETINGS, IF CONFLICTS ARISE, BOARD MEMBERS ABSTAIN FROM DISCUSSION AND THE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PHILA CONVENTION & VISITORS BUREAU |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 230969325 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TOURISM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1601 MARKET STREET SUITE 200 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 19102 |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
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| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2173337 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1645036 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2173337 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 3014444 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 184430 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10330 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2578881 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2773641 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 667390 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 825000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 667390 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 825000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 977646 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1348337 |
| IRS990/TotalOtherCompensationAmt | 0 | 140808 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 86932 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 86932 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2578881 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14492 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121510 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3150446 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1645036 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2173337 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 1027000 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 977646 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1348337 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1601 MARKET ST SUITE 200 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,173,337
- Liabilities
- $825,000
- Net assets
- $1,348,337
- Revenue
- $3,150,446
- Expenses
- $2,773,641
- Net income
- $376,805