Civic Intelligence

Philly Races Inc.

990 • Fiscal year 2019 • EIN 47-2298932

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
1515 Arch StPhiladelphia, PA 19102

(215) 808-7361

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$642,986

Down $32,501 (-4.8%) from 2018

Net Assets

Down

$639,107

Down $36,380 (-5.4%) from 2018

Liabilities

Up

$3,879

Up $3,879 from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin35th percentile

Revenue

Up

$3,322,858

Up $426,522 (+15%) from 2018

Expenses

Up

$3,359,238

Up $446,587 (+15%) from 2018

Net Income

Down

-$36,380

Down $20,065 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2015: $431,350Liabilities 2015: $0Net Assets 2015: $431,3502015Assets 2016: $369,524Liabilities 2016: $0Net Assets 2016: $369,5242016Assets 2017: $691,802Liabilities 2017: $0Net Assets 2017: $691,8022017Assets 2018: $675,487Liabilities 2018: $0Net Assets 2018: $675,4872018Assets 2019: $642,986Liabilities 2019: $3,879Net Assets 2019: $639,1072019Assets 2020: $1,406,151Liabilities 2020: $0Net Assets 2020: $1,406,1512020Assets 2021: $1,385,166Liabilities 2021: $0Net Assets 2021: $1,385,1662021Assets 2022: $1,408,741Liabilities 2022: $0Net Assets 2022: $1,408,7412022Assets 2023: $2,207,404Liabilities 2023: $0Net Assets 2023: $2,207,4042023Assets 2024: $2,320,232Liabilities 2024: $0Net Assets 2024: $2,320,2322024

Highlighted filing

2019

Assets$642,986
Liabilities$3,879
Net Assets$639,107
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,913,784Expenses 2015: $1,482,434Net Income 2015: $431,3502015Revenue 2016: $2,187,958Expenses 2016: $2,249,784Net Income 2016: -$61,8262016Revenue 2017: $2,585,529Expenses 2017: $2,503,823Net Income 2017: $81,7062017Revenue 2018: $2,896,336Expenses 2018: $2,912,651Net Income 2018: -$16,3152018Revenue 2019: $3,322,858Expenses 2019: $3,359,238Net Income 2019: -$36,3802019Revenue 2020: $3,124,594Expenses 2020: $2,357,550Net Income 2020: $767,0442020Revenue 2021: $1,813,595Expenses 2021: $1,834,580Net Income 2021: -$20,9852021Revenue 2022: $2,504,992Expenses 2022: $2,481,417Net Income 2022: $23,5752022Revenue 2023: $3,262,623Expenses 2023: $2,463,960Net Income 2023: $798,6632023Revenue 2024: $3,202,658Expenses 2024: $2,789,830Net Income 2024: $412,8282024

Highlighted filing

2019

Revenue$3,322,858
Expenses$3,359,238
Net Income-$36,380
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$3,322,858
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,722$421,919▲ $51,197
Cash and Non-Interest-Bearing Accounts$304,765$221,067▼ $83,698
Total Assets$675,487$642,986▼ $32,501
Liabilities
Accounts Payable and Accrued Expenses-$3,879-
Total Liabilities$0$3,879▲ $3,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$655,487$639,107▼ $16,380
Net Assets With Donor Restrictions$20,000$0▼ $20,000
Total Net Assets Fund Balance$675,487$639,107▼ $36,380
Total Liabilities and Net Assets / Fund Balance$675,487$642,986▼ $32,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$421,919$271,748$693,667
Land$0--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
EILEEN O'HARAPresident
Carol B RiceVice President
Diane ThomasSecretary
Peter MooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,700
Program Service Revenue
$2,823,158
Investment Income
$0
Other Revenue
$0
All Other Contributions
$499,700
Change in Net Assets
$-36,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,322,858
Total Revenue per Audited Statements
$3,322,858
Total Revenue per Form 990
$3,322,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,359,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,585,073$50,187$0$2,635,260
Advertising$231,040$0$0$231,040
Depreciation Depletion$90,396$10,153$0$100,549
Fees for Services Legal$17,900$5,900$0$23,800
Other Expenses$11,850$0$0$11,850
Fees for Services Accounting$0$10,000$0$10,000
Office Expenses$0$9,141$0$9,141
Insurance$2,073$0$0$2,073
Total Functional Expenses$3,273,857$85,381$0$3,359,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,359,238
Total Expenses per Audited Statements$3,359,238
Total Expenses per Form 990$3,359,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Philly Races Inc
EIN
47-2298932
Phone
2158087361
Address
1515 ARCH ST, PHILADELPHIA, PA 19102

Signing Officer

Name
Peter Mooney
Title
Treasurer
Phone
2158087361
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mooney
Formed
2014
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3,000

Preparer

Firm
John E Mcgovern & Associates Pc
Address
4109 MAIN STREET, PHILADELPHIA, PA 19127
Preparer
John E Mcgovern CPA Mst
Phone
2154835555
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Pt VI, Line 11B

“PLEASE PROVIDE”

Pt VI, Line 12C

“PLEASE PROVIDE”

Form 990, Part III, Line 4D

“Philadelphia marathon 118055. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 152. 0. 152. 0.”

Form 990, Part IX, Line 24E

“Buses 51515. 51515. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning 16928. 16928. 0. 0.”

Form 990, Part IX, Line 24E

“Communication 42741. 36750. 5991. 0.”

Form 990, Part IX, Line 24E

“Consultants 432552. 432552. 0. 0.”

Form 990, Part IX, Line 24E

“Course entertainment 6500. 6500. 0. 0.”

Form 990, Part IX, Line 24E

“Credentials 3342. 3342. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 77204. 77204. 0. 0.”

Form 990, Part IX, Line 24E

“Emergency services 311618. 311618. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment 34572. 34572. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 222908. 222908. 0. 0.”

Form 990, Part IX, Line 24E

“Expo expenses 156869. 156869. 0. 0.”

Form 990, Part IX, Line 24E

“Food - medical personnel 3463. 3463. 0. 0.”

Form 990, Part IX, Line 24E

“Food - meetings 48987. 26863. 22124. 0.”

Form 990, Part IX, Line 24E

“Food - runners 37364. 37364. 0. 0.”

Form 990, Part IX, Line 24E

“Food - volunteers 48085. 48085. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday 14360. 14360. 0. 0.”

Form 990, Part IX, Line 24E

“Kids' fun 14209. 14209. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 5125. 5125. 0. 0.”

Form 990, Part IX, Line 24E

“Medical services & supplies 9685. 9685. 0. 0.”

Form 990, Part IX, Line 24E

“MEETINGS 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Membership dues 5583. 5583. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 13419. 13301. 118. 0.”

Form 990, Part IX, Line 24E

“Mural expense 64000. 64000. 0. 0.”

Form 990, Part IX, Line 24E

“Parking 1350. 1350. 0. 0.”

Form 990, Part IX, Line 24E

“Photography 29000. 29000. 0. 0.”

Form 990, Part IX, Line 24E

“Portable toilets 44452. 44452. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 40379. 40052. 327. 0.”

Form 990, Part IX, Line 24E

“Prize money 22600. 22600. 0. 0.”

Form 990, Part IX, Line 24E

“Race bibs 12230. 12230. 0. 0.”

Form 990, Part IX, Line 24E

“Race - labor 5400. 5400. 0. 0.”

Form 990, Part IX, Line 24E

“Race - general expenses 48348. 48348. 0. 0.”

Form 990, Part IX, Line 24E

“Race - start area 1800. 1800. 0. 0.”

Form 990, Part IX, Line 24E

“Race - water station 5700. 5700. 0. 0.”

Form 990, Part IX, Line 24E

“Race - scoring 155723. 155723. 0. 0.”

Form 990, Part IX, Line 24E

“Runners survey 16675. 16675. 0. 0.”

Form 990, Part IX, Line 24E

“Sanction 15000. 15000. 0. 0.”

Form 990, Part IX, Line 24E

“Security 105656. 105656. 0. 0.”

Form 990, Part IX, Line 24E

“Signage 60943. 60943. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 79174. 57849. 21325. 0.”

Form 990, Part IX, Line 24E

“Supplies 118447. 118447. 0. 0.”

Form 990, Part IX, Line 24E

“Support staff 110782. 110782. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 29658. 29658. 0. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 1882. 1882. 0. 0.”

Form 990, Part IX, Line 24E

“Unity cup 27561. 27561. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteers 41299. 41299. 0. 0.”

Form 990, Part IX, Line 24E

“Website 39870. 39870. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“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.”

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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/ProgramServiceRevenueGrp/Desc1RACE REGISTRATION - TEAM ENTRIES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RACE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3EXPO INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02684674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368905
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0PHIL UNITY CUP IS A CITY-WIDE SOCCER TOURNAMENT THAT USES THE UNIVERSAL LANGUAGE OF SPORT TO BRING PEOPLE TOGETHER AND SHOWCASE PHILADELPHIA RICH CULTURAL DIVERSITY. THIS PROGRAM WAS CREATED BY MAYOR JIM KENNEDY WITH THE SUPPORT OF PPR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047184
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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. PHILLY RACES, INC. CONTRIBUTED RESOURCES FOR THE EVENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020709
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PHILADELPHIA MARATHON BELMONT PLATEAU FDR PARK
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0118055
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02912651
IRS990/PYProgramServiceRevenueAmt02625656
IRS990/PYRevenuesLessExpensesAmt0-16315
IRS990/PYTotalExpensesAmt02912651
IRS990/PYTotalRevenueAmt02896336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03322858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0499700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0982225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02823158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02625656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02455529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02086170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01865115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011855628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012837853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03322858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02876336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02585529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02172020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01881110
IRS990ScheduleA/Total509Grp/TotalAmt012837853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012837853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0421919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0693667
IRS990ScheduleD/ExpensesSubtotalAmt03359238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt03322858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421919
IRS990ScheduleD/TotalExpensesPerForm990Amt03359238
IRS990ScheduleD/TotalRevenuePerForm990Amt03322858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03322858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03359238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEASE PROVIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEASE PROVIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHILADELPHIA MARATHON 118055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 152. 0. 152. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSES 51515. 51515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING 16928. 16928. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATION 42741. 36750. 5991. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTANTS 432552. 432552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COURSE ENTERTAINMENT 6500. 6500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDENTIALS 3342. 3342. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS 77204. 77204. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EMERGENCY SERVICES 311618. 311618. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ENTERTAINMENT 34572. 34572. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL 222908. 222908. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EXPO EXPENSES 156869. 156869. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FOOD - MEDICAL PERSONNEL 3463. 3463. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FOOD - MEETINGS 48987. 26863. 22124. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FOOD - RUNNERS 37364. 37364. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FOOD - VOLUNTEERS 48085. 48085. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20HOLIDAY 14360. 14360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21KIDS' FUN 14209. 14209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LICENSES AND PERMITS 5125. 5125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEDICAL SERVICES & SUPPLIES 9685. 9685. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MEETINGS 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MEMBERSHIP DUES 5583. 5583. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MISCELLANEOUS 13419. 13301. 118. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MURAL EXPENSE 64000. 64000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PARKING 1350. 1350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PHOTOGRAPHY 29000. 29000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PORTABLE TOILETS 44452. 44452. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PRINTING 40379. 40052. 327. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PRIZE MONEY 22600. 22600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33RACE BIBS 12230. 12230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34RACE - LABOR 5400. 5400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35RACE - GENERAL EXPENSES 48348. 48348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36RACE - START AREA 1800. 1800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37RACE - WATER STATION 5700. 5700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38RACE - SCORING 155723. 155723. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39RUNNERS SURVEY 16675. 16675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40SANCTION 15000. 15000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41SECURITY 105656. 105656. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42SIGNAGE 60943. 60943. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43STAFF DEVELOPMENT 79174. 57849. 21325. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44SUPPLIES 118447. 118447. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45SUPPORT STAFF 110782. 110782. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46TRANSPORTATION 29658. 29658. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47TRAVEL 1882. 1882. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48UNITY CUP 27561. 27561. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49VOLUNTEERS 41299. 41299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50WEBSITE 39870. 39870. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,986
Liabilities
$3,879
Net assets
$639,107
Revenue
$3,322,858
Expenses
$3,359,238
Net income
-$36,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$3.20$2.79$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$3.26$2.46$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.50$2.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.81$1.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.12$2.36$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.32$3.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.90$2.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.59$2.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.19$2.25$0.06
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.91$1.48$0.43