Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$691,802
Up $322,278 (+87%) from 2016
Net Assets
Up$691,802
Up $322,278 (+87%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$2,585,529
Up $397,571 (+18%) from 2016
Expenses
Up$2,503,823
Up $254,039 (+11%) from 2016
Net Income
Up$81,706
Up $143,532 (+232%) from 2016
Philly races, inc. Is organized exclusively for charitable and educational purposes, and specifically to be a collaborative advocate for the city of philadelphia parks and recreation department (ppr).
To be a collaborative advocate for the city of philadelphia parks and recreation department.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $307,168 | $366,220 | ▲ $59,052 |
| Land, Buildings, and Equipment, Net | $302,928 | $325,582 | ▲ $22,654 |
| Total Assets | $610,096 | $691,802 | ▲ $81,706 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $610,096 | $691,802 | ▲ $81,706 |
| Total Net Assets Fund Balance | $610,096 | $691,802 | ▲ $81,706 |
| Total Liabilities and Net Assets / Fund Balance | $610,096 | $691,802 | ▲ $81,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $325,582 | $92,149 | $417,731 |
| Name | Title |
|---|---|
| Peter Mooney | President |
| Carol B Rice | Vice President |
| Leo Dignam | Board Member |
| Diane Thomas | Secretary |
| EILEEN O'HARA | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,503,823 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $971,770 | $123,040 | $0 | $1,094,810 |
| Fees for Services Other | $71,950 | $10,000 | $0 | $81,950 |
| Other Expenses | $59,967 | $0 | $0 | $59,967 |
| Depreciation Depletion | $49,488 | $5,636 | $0 | $55,124 |
| Advertising | $33,770 | $0 | $0 | $33,770 |
| Insurance | $20,776 | $0 | $0 | $20,776 |
| Fees for Services Legal | $14,921 | $470 | $0 | $15,391 |
| Office Expenses | $6,533 | $3,617 | $0 | $10,150 |
| Occupancy | $9,600 | $0 | $0 | $9,600 |
| Fees for Services Accounting | $0 | $2,500 | $0 | $2,500 |
| Conferences and Meetings | $412 | $0 | $0 | $412 |
| Total Functional Expenses | $2,358,560 | $145,263 | $0 | $2,503,823 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,503,823 |
| Total Expenses per Audited Statements | $2,503,823 |
| Total Expenses per Form 990 | $2,503,823 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“PLEASE PROVIDE”
“PLEASE PROVIDE”
“Philadelphia marathon 32759. 0. 0.”
“Awards 27102. 27102. 0. 0.”
“Buses 46801. 46801. 0. 0.”
“Communication 42599. 29949. 12650. 0.”
“Donations 33300. 33300. 0. 0.”
“DUES 4544. 4544. 0. 0.”
“Event operations 12692. 12692. 0. 0.”
“Equipment rental 116462. 116462. 0. 0.”
“Expo expenses 111951. 111951. 0. 0.”
“Food - meetings 42999. 42999. 0. 0.”
“Food - training 36563. 36563. 0. 0.”
“Food - runners 22250. 22250. 0. 0.”
“Kids' fun 11610. 11610. 0. 0.”
“Licenses and permits 850. 850. 0. 0.”
“Miscellaneous 10188. 10188. 0. 0.”
“PARKING 252. 252. 0. 0.”
“Photocopy 850. 595. 255. 0.”
“Portable toilets 42457. 42457. 0. 0.”
“Prize money 22050. 22050. 0. 0.”
“Printing race programs 39011. 23197. 15814. 0.”
“Race bibs 13393. 13393. 0. 0.”
“Rental equipment 10800. 10800. 0. 0.”
“Runners survey 7336. 7336. 0. 0.”
“Security 56387. 56387. 0. 0.”
“Signage 107209. 107209. 0. 0.”
“Staff development 92234. 1173. 91061. 0.”
“Subscriptions 3216. 0. 3216. 0.”
“Supplies 101174. 101174. 0. 0.”
“Training 19705. 19705. 0. 0.”
“TRAVEL 146. 102. 44. 0.”
“Volunteers 58067. 58067. 0. 0.”
“WEBSITE 612. 612. 0. 0.”
“In september 2009, the fasb issued asu no. 2009-06, income taxes (topic 740), implementation guidance on accounting for uncertainty in income taxes and disclosure amendments for nonpublic entities taxes (formerly fasb interpretation no. 48 and statement of financial accounting standards no. 109, accounting for income taxes). Fasb asc 740 prescribes guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions. Tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon adoption of this standard which has been adopted by the organization as of january 1, 2009, as required. The adoption of this standard did not require any adjustments to the organization's financial statements. There were no tax positions for which it is reasonable possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next year. Tax years from 2013 through 2015 remain subject to examination by major tax jurisdictions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A COLLABORATIVE ADVOCATE FOR THE CITY OF PHILADELPHIA PARKS AND RECREATION DEPARTMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33770 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33770 |
| IRS990/AllOtherContributionsAmt | 0 | 130000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123040 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 971770 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1094810 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154835555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | AS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ADDRESSED |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 307168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 366220 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 412 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 412 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 130000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2503823 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2455529 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2503823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2585529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5636 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55124 |
| IRS990/Desc | 0 | DURING 2017, PHILLY RACES, INC. OPERATED THE BROAD STREET RUN FOR PHILADELPHIA PARKS AND RECREATION ("PPR"). THE BLUE CROSS BROAD STREET RUN IS MANAGED BY THE PPR WITH THE COOPERATION OF CITY AGENCIES AND MORE THAN 90 VOLUNTEER GROUPS, AND IT IS THE NATION'S LARGEST 10 MILE RACE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2236403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14921 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15391 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL B RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EILEEN O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEO DIGNAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2585529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20776 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 302928 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 325582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 417731 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PHILLY RACES, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND SPECIFICALLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 610096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 691802 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3617 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6533 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10150 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | RACE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SHIRTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDALS |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 833361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 207472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 833361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 207472 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78540 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59967 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEO DIGNAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RACE REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER RACE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXPO INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2294348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 93870 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PHILLY RACES, INC., PPR AND THE FAIRMOUNT PARK CONSERVANCY ARE WORKING TOGETHER TO ASSIST WITH RESTORING THE BELMONT PLATEAU CROSS COUNTRY TRACK LOCATED WITHIN FAIRMOUNT PARK LOCATED ALONG THE DELAWARE RIVER IN THE SOUTHENMOST POINT OF SOUTH PHILADELPHIA DURING 2017. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 48386 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE MUMMERS PARADE IS A CITY OF PHILADELPHIA SPONSORED PARADE HELD ACH NEW YEAR'S DAY. IT IS ONE OF THE OLDEST FOLK FESTIVALS IN THE UNITED STATES. DURING 2017, PHILLY RACES, INC. CONTRIBUTED RESOURCES FOR THE EVENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 41012 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PHILADELPHIA MARATHON UNITY CUP UNITY CUP |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 32759 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85850 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2249784 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2102108 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61826 |
| IRS990/PYTotalExpensesAmt | 0 | 2249784 |
| IRS990/PYTotalRevenueAmt | 0 | 2187958 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81706 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 130000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 231845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2455529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2086170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1865115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6406814 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6638659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2585529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2172020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1881110 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6638659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6638659 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 325582 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92149 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 417731 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2503823 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2585529 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN SEPTEMBER 2009, THE FASB ISSUED ASU NO. 2009-06, INCOME TAXES (TOPIC 740), IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES TAXES (FORMERLY FASB INTERPRETATION NO. 48 AND STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 109, ACCOUNTING FOR INCOME TAXES). FASB ASC 740 PRESCRIBES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON ADOPTION OF THIS STANDARD WHICH HAS BEEN ADOPTED BY THE ORGANIZATION AS OF JANUARY 1, 2009, AS REQUIRED. THE ADOPTION OF THIS STANDARD DID NOT REQUIRE ANY ADJUSTMENTS TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THERE WERE NO TAX POSITIONS FOR WHICH IT IS REASONABLE POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT YEAR. TAX YEARS FROM 2013 THROUGH 2015 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 325582 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2503823 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2585529 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2585529 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2503823 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEASE PROVIDE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEASE PROVIDE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PHILADELPHIA MARATHON 32759. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AWARDS 27102. 27102. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BUSES 46801. 46801. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMMUNICATION 42599. 29949. 12650. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DONATIONS 33300. 33300. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES 4544. 4544. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EVENT OPERATIONS 12692. 12692. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EQUIPMENT RENTAL 116462. 116462. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EXPO EXPENSES 111951. 111951. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FOOD - MEETINGS 42999. 42999. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FOOD - TRAINING 36563. 36563. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FOOD - RUNNERS 22250. 22250. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | KIDS' FUN 11610. 11610. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LICENSES AND PERMITS 850. 850. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MISCELLANEOUS 10188. 10188. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PARKING 252. 252. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PHOTOCOPY 850. 595. 255. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PORTABLE TOILETS 42457. 42457. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PRIZE MONEY 22050. 22050. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PRINTING RACE PROGRAMS 39011. 23197. 15814. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | RACE BIBS 13393. 13393. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | RENTAL EQUIPMENT 10800. 10800. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | RUNNERS SURVEY 7336. 7336. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | SECURITY 56387. 56387. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | SIGNAGE 107209. 107209. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | STAFF DEVELOPMENT 92234. 1173. 91061. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | SUBSCRIPTIONS 3216. 0. 3216. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | SUPPLIES 101174. 101174. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | TRAINING 19705. 19705. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | TRAVEL 146. 102. 44. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | VOLUNTEERS 58067. 58067. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | WEBSITE 612. 612. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 610096 |
| IRS990/TotalAssetsEOYAmt | 0 | 691802 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 610096 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 691802 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 130000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145263 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2358560 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2503823 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 610096 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 691802 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 32759 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2358560 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2455529 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2455529 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2585529 |
| IRS990/TotalVolunteersCnt | 0 | 3000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 610096 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 691802 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 610096 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 691802 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1515 ARCH ST FL 10 |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEO DIGNAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.