SPORTS COMPLEX SPECIAL SERVICES DISTRICT: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SPORTS COMPLEX SPECIAL SERVICES DISTRICT (EIN 23-2822048)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201603199349101150
- Schema version
- 2015v2.1
- 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-PF
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T10:08:56-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231130381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRADLEY RONON STEVENS & YOUNG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 VALLEY STREAM PARKWAY | AddressLine1Txt |
| City | MALVERN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232822048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPORTS COMPLEX SPECIAL SERVICES DISTRICT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPOR | BusinessNameControlTxt |
| Phone | 2152711701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 S 7TH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19148 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAWN JALOSINSKI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2152711701 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID J WINKOWSKI | PreparerPersonNm |
| PTIN | P01220305 | PTIN |
| Phone | 6106405800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,483,879 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,280,849 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4,518 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,518 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,285,367 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,518 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $169,693 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $6,703 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $162,990 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $74,242 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $31,706 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $8,809 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $8,809 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $18,908 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $945 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $17,963 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $821,427 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $821,427 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $16,761 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $16,761 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,993 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $754 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $754 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $928,066 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $928,066 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,072,359 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,648 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,956,770 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $53,660 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $53,660 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,126,019 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,648 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,010,430 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$840,652 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | -$3 | CashEOYAmt |
| Cash EOYFMV | -$3 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,153,025 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,459,365 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,459,365 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $23,173 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $24,517 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $24,517 | PrepaidExpensesEOYFMVAmt |
| Total Assets BOY | $3,176,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,483,879 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,483,879 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $267,190 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $415,523 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $267,190 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $415,523 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,004,416 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,004,416 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,904,592 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,063,940 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,909,008 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,068,356 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,176,198 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,483,879 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,909,008 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$840,652 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,068,356 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,068,356 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $853,601 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,940,236 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.290317 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $993,755 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,632,395 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.377510 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $950,962 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,363,815 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.402300 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,253,670 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,231,573 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.561788 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,674,439 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,048,770 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.817290 | DistributionYr5Rt |
| Total Distribution | 2.449205 | TotalDistributionRt |
| Average Distribution | 0.489841 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,762,629 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,353,249 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,353,249 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,010,430 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $120 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $120 | TotalPaymentsAndCreditsAmt |
| Overpayment | $120 | OverpaymentAmt |
| Applied To ES Tax | $120 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.SCSSD.ORG | WebsiteAddressTxt |
| Individual With Books | SHAWN JALOSINSKI EXECUTIVE DIRECTOR | IndividualWithBooksNm |
| Phone | 2152711701 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SCSSD OFFICES 3300 S 7TH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| JOHN PAGE | |||||||||
| C/O COMCAST-SPECTACOR 3601 S BROAD | STREET | PHILADELPHIA | PA | 19148 | PRESIDENT & DIRECTOR | 2.00 | $0 | $0 | $0 |
| JUDY CERRONE | |||||||||
| 3117 S JUNIPER STREET | PHILADELPHIA | PA | 19148 | VICE PRESIDENT & DIRECTOR | 1.00 | $0 | $0 | $0 | |
| LORETTA MITSOS-PANVINI | |||||||||
| 2825 S WARNOCK STREET | PHILADELPHIA | PA | 19148 | DIRECTOR | 1.00 | $0 | $0 | $0 | |
| MICHAEL R STILES ESQ | |||||||||
| C/O PHILADELPHIA PHILLIES ONE | CITIZENS BANK WAY | PHILADELPHIA | PA | 19148 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| THEODORE SCAIRATO | |||||||||
| 2934 S SYDENHAM STREET | PHILADELPHIA | PA | 19145 | DIRECTOR | 1.00 | $0 | $0 | $0 | |
| BARBARA A CAPOZZI ESQ | |||||||||
| 3320 S 20TH STREET | PHILADELPHIA | PA | 19145 | TREASURER & DIRECTOR | 2.00 | $0 | $0 | $0 | |
| SHAWN JALOSINSKI | |||||||||
| C/O SCSSD 3300 SOUTH 7TH STREET | PHILADELPHIA | PA | 19148 | EXECUTIVE DIRECTOR | 45.00 | $169,693 | $26,970 | $6,000 | |
| GARY FORTE | |||||||||
| 926 JOHNSTON STREET | PHILADELPHIA | PA | 19148 | ALTERNATE DIRECTOR | 1.00 | $0 | $0 | $0 | |
| DON TOTO | |||||||||
| 1561 HULSEMAN STREET | PHILADELPHIA | PA | 19145 | ALTERNATE DIRECTOR | 1.00 | $0 | $0 | $0 | |
| MIKE HASSON | |||||||||
| C/O COMCAST-SPECTACOR 3601 S BROAD | STREET | PHILADELPHIA | PA | 19148 | ALTERNATE DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHAEL HARRIS | |||||||||
| C/O PHILADELPHIA PHILLIES ONE | CITIZENS BANK WAY | PHILADELPHIA | PA | 19148 | ALTERNATE DIRECTOR | 1.00 | $0 | $0 | $0 |
| JASON MILLER | |||||||||
| C/O PHILADELPHIA EAGLES ONE NOVA | CARE WAY | PHILADELPHIA | PA | 19145 | ALTERNATE DIRECTOR | 1.00 | $0 | $0 | $0 |
| GEORGE HATTON III | |||||||||
| 2917 S SMEDLEY STREET | PHILADELPHIA | PA | 19145 | ALTERNATE DIRECTOR | 1.00 | $0 | $0 | $0 | |
| STEPHANIE HULL | |||||||||
| 3124 S 13TH STREET | PHILADELPHIA | PA | 19148 | ALTERNATE DIRECTOR | 1.00 | $0 | $0 | $0 | |
| NORMAN VOSSSCHULTE | |||||||||
| C/O PHILADELPHIA EAGLES ONE NOVA | CARE WAY | PHILADELPHIA | PA | 19145 | SECRETARY & DIRECTOR | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY KERN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O SCSSD 3300 S7TH ST | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ASS'T DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $74,242 | CompensationAmt |
| Employee Benefits | $4,736 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DUANE MORRIS LLP | |||||
| 30 S 17TH STREET | PHILADELPHIA | PA | 19103 | LEGAL COUNSEL | $625,410 |
| COMCAST-SPECTACOR LP | |||||
| 3601 SOUTH BROAD STREET | PHILADELPHIA | PA | 19148 | PAYROLL AND ACCOUNTING SERVICES | $346,746 |
| BLOCK BY BLOCK | |||||
| 2929 S FLOYD STREET | LOUISVILLE | KY | 40209 | RESIDENTIAL CLEANING | $310,315 |
| MOON SITE MANAGEMENT | |||||
| 460 SWEDELAND ROAD | KING OF PRUSSIA | PA | 19406 | LANDSCAPE CONTRACTOR | $90,740 |
| THE DAVEY TREE EXPERT COMPANY | |||||
| 1500 N MANTUA STREET | KENT | OH | 44240 | TREE PRUNING CONTRACTOR | $83,546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,804,700 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,804,700 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,804,700 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $42,071 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,762,629 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $138,131 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $138,131 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $138,131 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $138,131 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $138,131 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,010,430 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,010,430 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,010,430 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $138,131 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,572,296 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,142,091 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $832,771 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $862,135 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $706,589 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,115,882 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,010,430 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $138,131 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,872,299 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,988,181 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,572,296 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,415,885 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,142,091 | ExcessFromYear4Amt |
| Excess From Year3 | $832,771 | ExcessFromYear3Amt |
| Excess From Year2 | $862,135 | ExcessFromYear2Amt |
| Excess From Year1 | $706,589 | ExcessFromYear1Amt |
| Excess From Current Year | $1,872,299 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 3RD DISTRICT PDAC | ||||||||
| 11TH AND WHARTON STREETS | PHILADELPHIA | PA | 19147 | NONE | NONE | MEMORIAL CONTRIBUTION IN MEMORY OF POLICE OFFICE GARY HARKINS | $1,000 | |
| AMERICAN SWEDISH HISTORICAL MUSEUM | ||||||||
| 1900 PATTISON AVE | PHILADELPHIA | PA | 19145 | NONE | NONE | GENERAL SUPPORT | $3,500 | |
| CALVERY TEMPLE CHRISTIAN ACADEMY | ||||||||
| 3301 S 20TH STREET | PHILADELPHIA | PA | 19145 | NONE | NONE | GENERAL SUPPORT | $5,000 | |
| CITY OF PHILADELPHIA 1ST POLICE DISTRICT | ||||||||
| 2301 S 24TH STREET | PHILADELPHIA | PA | 19145 | NONE | NONE | PURCHASE OF TWO POLICE PATROL BICYCLES | $2,160 | |
| COMCAST SPECTACOR CHARITIES | ||||||||
| 3601 S BROAD STREET | PHILADELPHIA | PA | 19148 | NONE | NONE | CHARITY EVENT SPONSOR | $5,000 | |
| D NEWLIN FELL SCHOOL | ||||||||
| 9TH STREET AND OREGON AVE | PHILADELPHIA | PA | 19148 | NONE | NONE | GENERAL SUPPORT | $5,000 | |
| EAGLES YOUTH PARTNERSHIP | ||||||||
| ONE NOVA CARE WAY | PHILADELPHIA | PA | 19145 | NONE | NONE | GENERAL SUPPORT | $5,000 | |
| F AMEGEE BREGY ELEMENTARY SCHOOL | ||||||||
| 1700 BIGLER STREET | PHILADELPHIA | PA | 19145 | NONE | NONE | GENERAL SUPPORT | $5,000 | |
| HERO THRILL SHOW | ||||||||
| C/O 3RD POLICE DIST 1300 S 11TH | PHILADELPHIA | PA | 19147 | NONE | NONE | GENERAL SUPPORT | $2,000 | STREET |
| MASTERY CHARTER SCHOOL-THOMAS CAMPUS | ||||||||
| 927 JOHNSTON STREET | PHILADELPHIA | PA | 19148 | NONE | NONE | GENERAL SUPPORT | $5,000 | |
| MASTERY CHARTER SCHOOL-THOMAS ELEMENTARY | ||||||||
| 814 BIGLER STREET | PHILADELPHIA | PA | 19148 | NONE | NONE | GENERAL SUPPORT | $5,000 | |
| PHILLIES CHARITIES INC CO THE ALS ASSOCIATION | ||||||||
| 321 NORRISTOWN RD SUITE 260 | AMBLER | PA | 19002 | NONE | NONE | CHARITY EVENT SPONSOR | $5,000 | |
| ST PIO CATHOLIC REGIONAL SCHOOL | ||||||||
| 1826 POLLOCK STREET | PHILADELPHIA | PA | 19145 | NONE | NONE | GENERAL SUPPORT | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $53,660 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,518 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,518 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,518 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| COMCAST-SPECTACOR | ||||||
| 1 | 3601 S BROAD STREET | PHILADELPHIA | PA | 19148 | $322,157 | Yes (X) |
| PHILADELPHIA EAGLES | ||||||
| 2 | ONE NOVA CARE WAY | PHILADELPHIA | PA | 19145 | $483,236 | Yes (X) |
| PHILADELPHIA PHILLIES | ||||||
| 3 | ONE CITIZENS BANK WAY | PHILADELPHIA | PA | 19148 | $475,456 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $18,908 | Amt |
| Net Investment Income | $945 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $17,963 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
| Amt | $0 | Amt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $8,809 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,809 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSES | $7,617 | $0 | $7,617 |
| DUES PUBLICATIONS | $678 | $0 | $678 |
| MISCELLANEOUS | $371 | $0 | $371 |
| INSURANCE | $33,662 | $0 | $33,662 |
| AUTO REIMBURSEMENT | $6,000 | $0 | $6,000 |
| PAYROLL PROCESSING FEES | $5,955 | $0 | $5,955 |
| TRAFFIC/PARKING | $83,273 | $0 | $83,273 |
| SANITATION | $491,912 | $0 | $491,912 |
| LANDSCAPE/LIGHTING PROJECTS | $271,619 | $0 | $271,619 |
| POSTAGE | $489 | $0 | $489 |
| COMMUNITY AND RECREATION PROGRAMS | $26,490 | $0 | $26,490 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| RESEARCH & PLANNING | $773,065 | $0 | $773,065 |
| MARKETING & COMMUNICATIONS | $48,362 | $0 | $48,362 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL | CategoryTxt |
| Amt | $16,761 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $16,761 | DisbursementsCharitablePrpsAmt |