PHILADELPHIA CONVENTION & VISITORS BUREAU OF THE CHAMBER OF COMMERCE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA CONVENTION & VISITORS BUREAU OF THE CHAMBER OF COMMERCE (EIN 23-0969325)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-19
- IRS object ID
- 201500509349300110
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-19T12:34:44-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLIGAN & COMPANY LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 N 22ND ST FL 2 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191031302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 230969325 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA CONVENTION & VISITORS | BusinessNameLine1 |
| Business Name Line2 | BUREAU | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2156363300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 MARKET STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 3000 | AddressLine2 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WANDA PAUL | PersonNm |
| Person Title | SENIOR VICE PRESIDENT | PersonTitleTxt |
| Phone | 2156363300 | PhoneNum |
| Signature | 2015-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAVON CHANCY | PreparerPersonNm |
| PTIN | P00765200 | PTIN |
| Phone | 2154969100 | PhoneNum |
| Preparation | 2015-02-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,652,329 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DISCOVERPHL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE PHILADELPHIA CONVENTION & VISITORS BUREAU (PHLCVB) IS THE OFFICIAL TOURIST PROMOTION AGENCY FOR THE CITY OF PHILADELPHIA GLOBALLY, AND THE LONG-TERM SALES AND MARKETING AGENCY FOR THE PENNSYLVANIA CONVENTION CENTER SINCE 1941. WE MARKET PHILADELPHIA AS A WORLD-CLASS CONVENTION AND TOURISM DESTINATION TO A GLOBAL AUDIENCE. ANNUALLY, THE PHLCVB GENERATES MORE THAN 1 BILLION IN ECONOMIC IMPACT FOR THE CITY. THE PHLCVB IS PROUD TO BE AN ECONOMIC ENGINE, CUSTOMER ADVOCATE AND CHAMPION FOR PHILADELPHIA. A MEMBERSHIP ORGANIZATION WITH 800+ BUSINESSES, OUR KEY BUSINESS AREAS INCLUDE: CONVENTION SALES, MARKETING, SERVICES AND INCENTIVE EFFORTS TO ATTRACT AND REBOOK MAJOR CONVENTIONS AND TRADESHOWS INTERNATIONAL TOURISM SALES AND MARKETING - SHARING PHILADELPHIA'S BRAND AROUND THE GLOBE, AS INTERNATIONAL TOURISM TO THE U.S. IS FORECASTED TO GROW 23 PERCENT BY 2016. WE FOCUS ON KEY TARGET MARKETS IN EUROPE, SOUTH AMERICA, ASIA AND INDIA GROUP TRAVEL - BRINGING GROUPS OF ALL SIZES TO THE CITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,562,759 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,136,762 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,422,618 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,501,969 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,237 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,642 | CYInvestmentIncomeAmt |
| PY Other Revenue | $972 | PYOtherRevenueAmt |
| CY Other Revenue | $2,956 | CYOtherRevenueAmt |
| PY Total Revenue | $17,001,586 | PYTotalRevenueAmt |
| CY Total Revenue | $15,652,329 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,964,024 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,431,371 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,805,514 | PYOtherExpensesAmt |
| CY Other Expenses | $8,329,253 | CYOtherExpensesAmt |
| PY Total Expenses | $16,769,538 | PYTotalExpensesAmt |
| CY Total Expenses | $14,760,624 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $232,048 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $891,705 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,622,479 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,950,216 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,758,003 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,194,035 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,864,476 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,756,181 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PHILADELPHIA CONVENTION & VISITORS BUREAU (PHLCVB) IS THE OFFICIAL TOURIST PROMOTION AGENCY FOR THE CITY OF PHILADELPHIA GLOBALLY, AND THE LONG-TERM SALES AND MARKETING AGENCY FOR THE PENNSYLVANIA CONVENTION CENTER SINCE 1941. WE MARKET PHILADELPHIA AS A WORLD-CLASS CONVENTION AND TOURISM DESTINATION TO A GLOBAL AUDIENCE. ANNUALLY, THE PHLCVB GENERATES MORE THAN 1 BILLION IN ECONOMIC IMPACT FOR THE CITY. THE PHLCVB IS PROUD TO BE AN ECONOMIC ENGINE, CUSTOMER ADVOCATE AND CHAMPION FOR PHILADELPHIA. A MEMBERSHIP ORGANIZATION WITH 800+ BUSINESSES, OUR KEY BUSINESS AREAS INCLUDE: CONVENTION SALES, MARKETING, SERVICES AND INCENTIVE EFFORTS TO ATTRACT AND REBOOK MAJOR CONVENTIONS AND TRADESHOWS INTERNATIONAL TOURISM SALES AND MARKETING - SHARING PHILADELPHIA'S BRAND AROUND THE GLOBE, AS INTERNATIONAL TOURISM TO THE U.S. IS FORECASTED TO GROW 23 PERCENT BY 2016. WE FOCUS ON KEY TARGET MARKETS IN EUROPE, SOUTH AMERICA, ASIA AND INDIA GROUP TRAVEL - BRINGING GROUPS OF ALL SIZES TO THE CITY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,433,924 | ExpenseAmt |
| Desc | SALES AND MARKETING THE CONVENTION SALES DEPARTMENT IS RESPONSIBLE FOR SELLING THE AWARD WINNING PENNSYLVANIA CONVENTION CENTER (PCC) AND THE COMPACT HOTEL PACKAGE TO CUSTOMERS AROUND THE WORLD. AT THE END OF FISCAL YEAR 2013 THE CONVENTION SALES DEPARTMENT CHANGED FROM REPORTING THEIR SALES GOAL ON A FISCAL YEAR TO A CALENDAR YEAR. THE 18 MONTH (JULY1, 2013 - DECEMBER 31, 2014) GOAL WAS 1,165,000 MILLION ROOM NIGHTS AND THE TEAM ACHIEVED 1,124,933 OR 96.5% OF GOAL. THE PCC BOARD OF DIRECTORS HIRED A NEW PROFESSIONAL MANAGEMENT, SMG AND IMPLEMENTED NEW UNION WORK RULES WHICH HAVE BEEN AN INTEGRAL PART OF IMPROVING DEFINITE SALES BOOKINGS AND CUSTOMER EXPERIENCE AT THE PCC. THE CONVENTION SALES AND SERVICES TEAM CONDUCTS ANNUAL SALES MISSIONS TO THE CHICAGO AND DC MARKET TO IDENTIFY NEW BUSINESS. IN ADDITION THROUGHOUT THE YEAR WE HOST FAMILIARIZATION TOURS TO THE CITY, CLIENT EVENTS IN MARKET AND AROUND THE COUNTRY, PARTICIPATE IN TRADESHOWS AND CONDUCT ONE ON ONE SALES CALLS WITH POTENTIAL CUSTOMERS. OUR AWARD WINNING CONVENTION SALES AND SERVICES DEPARTMENT IS COMPRISED OF 26 FULL AND PART TIME EMPLOYEES ALL WORKING TO SECURE AND SERVICE BUSINESS FOR PHILADELPHIA AND THE REGION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,319,286 | ExpenseAmt |
| Desc | TOURISM AND INTERNATIONAL MARKETING AS THE OFFICIAL TOURIST PROMOTION AGENCY FOR PHILADELPHIA GLOBALLY, THE PHLCVB EXECUTES TARGETED MARKETING AND SALES CAMPAIGNS TO INCREASE OVERSEAS VISITATION AND TOURISM SPENDING IN PHILADELPHIA. WITH INTERNATIONAL REPRESENTATIVES WORKING IN-COUNTRY TO PROMOTE PHILADELPHIA TO KEY MARKETS (ENGLAND, FRANCE, GERMANY, ITALY, SPAIN, INDIA AND OTHER EMERGING MARKETS), PLUS TRANSLATED CONTENT AVAILABLE TO VISITORS IN EIGHT LANGUAGES (PRINT AND ONLINE), INTERNATIONAL VISITATION TO PHILADELPHIA INCREASED 13% YEAR OVER YEAR (2013 VS 2012), GENERATING 570 MILLION IN ECONOMIC IMPACT. DURING THAT SAME TIME PERIOD, THE PHLCVB SECURED MEDIA PLACEMENTS IN GLOBAL OUTLETS THAT GENERATED 532,753,315 IMPRESSIONS, VALUED AT 10,376,328. IN ADDITION, THE PHLCVB'S TOURISM SALES MANAGERS WORKED DIRECTLY WITH INTERNATIONAL TOUR OPERATORS AT 23 TRADE SHOWS AND DURING 10 SALES MISSIONS ACROSS THE GLOBE, PLUS HOSTED 73 FAMILIARIZATION TOURS (PRESS AND TRADE) IN FY2014. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,264,562 | ExpenseAmt |
| Desc | MARKETING AND COMMUNICATIONS THROUGH THE LAUNCH OF A NEW COOPERATIVE MARKETING CAMPAIGN IN 2014, THE PHLCVB GENERATED MILLIONS OF ADDITIONAL IMPRESSIONS THROUGH THE COMBINED SPEND OF ITS STRATEGIC PARTNERS, SHOWCASING PHILADELPHIA AS A CITY OF INNOVATION THAT IS HERE FOR THE MAKING. THE CAMPAIGN BUILDS OFF OF THE SUCCESSFUL POSITIONING OF PHILADELPHIA UNDER THE PHL MARK, WHICH HAS BEEN EMBRACED BY MORE THAN 75 ORGANIZATIONS AND CORPORATE PARTNERS. IN 2014, THE PHLCVB ALSO PARTNERED WITH NATIONAL GEOGRAPHIC TRAVELER TO DEVELOP NEW INTERNATIONAL VISITOR GUIDES AND DISTRIBUTE PHILADELPHIA CONTENT IN FOUR OF THE MAGAZINE'S INTERNATIONAL EDITIONS, AS WELL AS LEVERAGED A PARTNERSHIP WITH PCMA TO STRATEGICALLY SPREAD THE MESSAGE ABOUT CHANGES AT THE PENNSYLVANIA CONVENTION CENTER TO MEETING PLANNERS ACROSS THE GLOBE. THE PHLCVB MARKETING COMMUNICATIONS DEPARTMENT'S MISSION IS TO ENHANCE THE PERCEPTION OF PHILADELPHIA AS A GLOBAL DESTINATION BY ENCOURAGING PURCHASING DECISIONS BY MEETING PLANNERS, TOUR OPERATORS AND INTERNATIONAL TRAVELERS THROUGH ADVERTISING, PUBLIC RELATIONS, AN ENHANCED WEBSITE (DISCOVERPHL.COM), EMAIL CAMPAIGNS, COLLATERAL, SOCIAL MEDIA AND PUBLICATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,591,293 | ExpenseAmt |
| Desc | IN FY14, THE PHLCVB SALES TEAM BOOKED A TOTAL OF 846,357 MEETING AND CONVENTION ROOM NIGHTS FOR FUTURE YEARS, WHICH WILL BRING 1.3 BILLION IN ECONOMIC IMPACT TO PHILADELPHIA. THE PHLCVB'S THREE CONGRESSES (GREATER PHILADELPHIA LIFE SCIENCES CONGRESS, MULTICULTURAL AFFAIRS CONGRESS AND PHILADELPHIA SPORTS CONGRESS) BOOKED A TOTAL OF 372,397 ROOM NIGHTS IN FY14, ACCOUNTING FOR 44% OF TOTAL BOOKINGS. LIFE SCIENCES HIGHLIGHTS IN FY14: O IN 2014, PHLCVB BOOKED 846,357 TOTAL ROOM NIGHT OF WHICH 251,099 WERE RELATED TO LIFE SCIENCES (34%). O MOST SIGNIFICANT MEDICAL CONVENTION BOOKED IN 2014 FOR FIRST TIME IS AMERICAN HEART ASSOCIATION'S SCIENTIFIC SESSIONS WITH AN EXPECTED 25,000 ATTENDEES, 51,000 ROOM NIGHTS AND A 68 MILLION ECONOMIC IMPACT. O RETURNING NURSING CONVENTION INCLUDES ACADEMY OF NURSE PRACTITIONERS WITH 7,000 ATTENDEES, 22,115 ROOM NIGHTS AND A 25 MILLION ECONOMIC IMPACT. O THE AMERICAN ASSOCIATION FOR CANCER RESEARCH, HERE IN 2015 (FIRST TIME BACK SINCE 1999), BOOKED TWO ADDITIONAL ROTATION YEARS (2019 AND 2024). O IN PARTNERSHIP WITH THE PROFESSIONAL CONVENTION MANAGEMENT ASSOCIATION (PCMA), PHLCVB OFFERED PHILADELPHIA AS THE PCMA ANNUAL AUCTION DESTINATION TO BENEFIT THE PCMA EDUCATION FOUNDATION. THE AMERICAN COLLEGE OF EMERGENCY PHYSICIANS GOT THE WINNING "BUY NOW" BID AND WILL BRING ITS 2023 SCIENTIFIC ASSEMBLY TO PHILADELPHIA WITH 12,000 ATTENDEES, 21,855 ROOM NIGHTS AND A 29.6 MILLION ECONOMIC IMPACT. O AS OF 2/4/15, THE TOTAL NUMBER OF LIFE SCIENCE CONVENTIONS ON THE BOOKS FOR 2015 AND BEYOND IS 144. THIS REPRESENTS AN ESTIMATED ATTENDANCE NUMBER OF 670,000 (29% OF PHLCVB TOTAL), ESTIMATED ROOM NIGHT NUMBER OF 1,290,000 (41% OF PHLCVB TOTAL) AND AN ESTIMATED ECONOMIC IMPACT OF 1.69 BILLION. MULTICULTURAL - PHL DIVERSITY HIGHLIGHTS IN FY14: O PHLDIVERSITY MULTICULTURAL AFFAIRS CONGRESS (MAC) UNVEILED A NEW VIDEO AIMED AT INCREASING MULTICULTURAL CONVENTIONS AND TOURISM INCORPORATING ORIGINAL POETRY BY PHILADELPHIA SPOKEN WORD ARTIST NINA 'LYRISPECT' BALL SERVING AS THE VIDEO'S NARRATIVE, "HERE FOR THE MAKING" BOASTS A DIVERSE RANGE OF NATIONAL LANDMARKS AND CULTURAL OFFERINGS WHICH AIDES IN ATTRACTING A DIVERSE AUDIENCE TO THE CITY. O RESEARCH WAS CONDUCTED BY THE TEMPLE UNIVERSITY EMC TEAM, ADDRESSING THREE GUIDING RESEARCH HYPOTHESES ALL ALIGNED WITH INCREASING THE NUMBER OF MULTICULTURAL ROOM NIGHT BOOKINGS IN THE CITY OF PHILADELPHIA. THE RESEARCH PROVIDES PRELIMINARY DOMESTIC AND INTERNATIONAL TARGET MARKET RECOMMENDATIONS FOR MAC TO ACHIEVE INCREASED ROOM NIGHT BOOKINGS. O MAC HOSTED/SUPPORTED THE ASIAN AMERICAN HOTEL OWNERS ASSOCIATION, WHICH BROUGHT 4,000 ATTENDEES TO THE PENNSYLVANIA CONVENTION CENTER. THE ASIAN AMERICAN HOTEL OWNERS ASSOCIATION, WHICH WAS FOUNDED IN 1989, HAS 12,500 MEMBERS WITH OWNERSHIP OF 20,000 HOTELS - MORE THAN 40 PERCENT OF ALL U.S. HOTELS. O IN APRIL 2014, MAC ANNOUNCED GREGORY DESHIELDS AS THE ORGANIZATION'S NEW EXECUTIVE DIRECTOR; A MEMBER OF THE MAC BOARD OF DIRECTORS FOR OVER 10 YEARS. THE BOARD WAS REORGANIZED AND BOLSTERED WITH NEW MEMBERS FROM COMPANIES SUCH AS: COMCAST CABLE, COMCAST NBCUNIVERSAL, ECBM, LP, ECONSULT SOLUTIONS, EXPRESS EMPLOYMENT PROFESSIONALS, INDEPENDENCE BUSINESS ALLIANCE, PECO, RITZ-CARLTON, PHILADELPHIA AND TD BANK. PHL SPORTS HIGHLIGHTS IN FY14: O BOOKED 39 SPORTS GROUPS REPRESENTING 86,333 ROOM NIGHTS AND AN ESTIMATED ECONOMIC IMPACT OF OVER 187M. O AMONG THE KEY BOOKINGS DURING FY14 WERE THE 2016 NCAA MEN'S BASKETBALL EAST REGIONAL (FIRST REGIONAL SINCE 2001), THE 2015 CONCACAF GOLD CUP FINALS, THE NORTHEAST VOLLEYBALL QUALIFIER (EXTENDED FOR TWO MORE YEARS THROUGH 2021; GENERATES APPROX. 25,000 ROOM NIGHTS PER YEAR), THE 2015 US ROWING ANNUAL CONVENTION, AND THE 2015 & 2016 NCAA MEN'S & WOMEN'S LACROSSE CHAMPIONSHIPS. O PHILADELPHIA HOSTED THE FOLLOWING EVENTS, WHICH PHL SPORTS HAD HELPED TO BOOK IN PREVIOUS YEARS: THE USA CURLING NATIONALS, THE NCAA FROZEN FOUR, THE NHL ENTRY DRAFT, THE NATIONAL VETERANS WHEELCHAIR GAMES AND THE BASSMASTERS ELITE SERIES. ALL TOLD, THERE WERE 27 GROUPS SPORTS GROUPS HOSTED DURING FY14, REPRESENTING MORE THAN 68,000 ROOM NIGHTS AND 128M IN ECONOMIC IMPACT. O PHL SPORTS ATTENDED THE FOLLOWING INDUSTRY TRADE SHOWS AND CONFERENCES, MEETING WITH EVENT OWNERS AND NATIONAL GOVERNING BODIES REGARDING NEW EVENT OPPORTUNITIES: NATIONAL ASSOCIATION OF SPORTS COMMISSIONS ANNUAL MEETING, US OLYMPIC COMMITTEE SPORTSLINK, AND THE TEAMS CONFERENCE. O PHL SPORTS WORKED WITH THE SERVICE ACADEMIES AND PHILADELPHIA EAGLES REGARDING THE 2015 AND 2017 ARMY-NAVY GAMES TO BE HELD IN PHILADELPHIA, REGARDING AREAS SUCH AS TICKET PRICES AND ALLOCATING NEW SEATING AREAS IN LINCOLN FINANCIAL FIELD. O PHL SPORTS PRODUCED OPERATION GRATITUDE DAY ON NOVEMBER 6 AS PART OF ITS RED, WHITE & YOU PROGRAM, COLLECTING ITEMS FOR CARE PACKAGES FOR TROOPS OVERSEAS THROUGHOUT THE CITY, AND HOSTED THE JOHN WANAMAKER ATHLETIC AWARD LUNCHEON. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,591,293 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $13,609,065 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WANDA D PAUL | PersonNm |
| Phone | 2156363325 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 MARKET ST SUITE 3000 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SEE ATTACHED FOR THE BOD LIST | ||||||||
| BOD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN FERGUSON | ||||||||
| PRESIDENT AN | 50.00 | $338,663 | $0 | $53,035 | Yes (X) | |||
| JULIE COKER | ||||||||
| SR VP CONV. | 50.00 | $268,286 | $0 | $29,220 | Yes (X) | |||
| WANDA PAUL | ||||||||
| SR. VP- FIN | 50.00 | $247,070 | $0 | $42,641 | Yes (X) | |||
| LARRY NEEDLE | ||||||||
| EXEC DIR PSC | 50.00 | $158,935 | $0 | $36,573 | Yes (X) | |||
| MARIA GRASSO | ||||||||
| CONV. SALES | 50.00 | $172,545 | $0 | $33,896 | Yes (X) | |||
| PATRICIA KRAFT-HILPL | ||||||||
| EXEC DIR LT | 50.00 | $152,601 | $0 | $23,710 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,338,100 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $219,075 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | Province Or StateContractorAddress/ForeignAddress/ProvinceOrState | CountryContractorAddress/ForeignAddress/Country | Postal CodeContractorAddress/ForeignAddress/PostalCode | ServicesServicesDesc | Address Line2ContractorAddress/USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1700 MARKET ST ASSOC | |||||||||||
| PO BOX 823756 | PHILADELPHIA | PA | 19182 | $485,574 | |||||||
| TRANSCONTINENTAL INTERACTIVE | |||||||||||
| $403,527 | 37 FRONT STREET EAST | TORONTO, ONTARIO | ONTARIO | CA | M5E 1C9 | ADVERTISING | |||||
| HARMELIN MEDIA | |||||||||||
| 525 RIGHTERS FERRY RD | BALA CYNWYD | PA | 19004 | $284,822 | ADVERTISING | ||||||
| MIGHTY ENGINE | |||||||||||
| 219 CUTHBERT ST | PHILADELPHIA | PA | 19106 | $208,304 | WEB DEVELOPMENT | SUITE 600 | |||||
| THINK IT FIRST | |||||||||||
| 100 E LANCASTER AVE | WAYNE | PA | 19087 | $142,644 | WEB DEVELOPMENT | SUITE 303 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,091,762 | GovernmentGrantsAmt |
| All Other Contributions | $45,000 | AllOtherContributionsAmt |
| Total Contributions | $14,136,762 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP DUES | $944,029 | $944,029 |
| PUBLICATION REVENUE | $541,294 | $541,294 |
| HOUSING REVENUE | $16,646 | $16,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,501,969 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,642 | TotalRevenueColumnAmt |
| Exclusion | $10,642 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Total Revenue Column | $2,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,956 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,956 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,652,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,504,925 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,642 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,915 | TotalAmt |
| Program Services | $822,545 | ProgramServicesAmt |
| Management And General | $156,370 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,484,973 | TotalAmt |
| Program Services | $3,768,551 | ProgramServicesAmt |
| Management And General | $716,422 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,614 | TotalAmt |
| Program Services | $199,658 | ProgramServicesAmt |
| Management And General | $37,956 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,508 | TotalAmt |
| Program Services | $378,545 | ProgramServicesAmt |
| Management And General | $71,963 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,361 | TotalAmt |
| Program Services | $218,610 | ProgramServicesAmt |
| Management And General | $60,751 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,240 | TotalAmt |
| Program Services | $715,240 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,370,308 | TotalAmt |
| Program Services | $3,333,339 | ProgramServicesAmt |
| Management And General | $36,969 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,510 | TotalAmt |
| Program Services | $409,679 | ProgramServicesAmt |
| Management And General | $13,831 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,755 | TotalAmt |
| Program Services | $1,193,755 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,740 | TotalAmt |
| Program Services | $13,590 | ProgramServicesAmt |
| Management And General | $1,150 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER DEPARTMENTAL EXP | $1,020,407 | $964,261 | $56,146 |
| PHILA SPORTS CONGRESS | $749,306 | $749,306 | |
| MULTICULTURAL AFFAIRS | $500,455 | $500,455 | |
| GREATER PHILA LIFE SCIENC | $341,532 | $341,532 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | -$1 | ProgramServicesAmt |
| Management And General | $1 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,760,624 | TotalAmt |
| Program Services | $13,609,065 | ProgramServicesAmt |
| Management And General | $1,151,559 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,814,495 | BOYAmt |
| EOY | $4,399,014 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,030 | BOYAmt |
| EOY | $1,057,762 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,359 | BOYAmt |
| EOY | $462,905 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,061 | BOYAmt |
| EOY | $97,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $631,455 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $599,179 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,409 | BOYAmt |
| EOY | $32,276 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,125 | BOYAmt |
| EOY | $900,830 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,622,479 | BOYAmt |
| EOY | $6,950,216 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,401,607 | BOYAmt |
| EOY | $2,127,608 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,261,450 | BOYAmt |
| EOY | $2,033,353 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,946 | BOYAmt |
| EOY | $33,074 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,758,003 | BOYAmt |
| EOY | $4,194,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,864,476 | BOYAmt |
| EOY | $1,864,055 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $892,126 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,864,476 | BOYAmt |
| EOY | $2,756,181 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,622,479 | BOYAmt |
| EOY | $6,950,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $891,705 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,252 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $621,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $588,927 | DepreciationAmt |
| Book Value | $32,276 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,276 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED CASH & CASH EQUIVALENTS | $892,126 |
| DUE FROM PCVB FOUNDATION | $8,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $900,830 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $33,074 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,074 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| JOHN FERGUSON | ||||||
| PRESIDENT AND CEO | $279,769 | $50,200 | $8,694 | $36,775 | $16,260 | $391,698 |
| JULIE COKER | ||||||
| SR VP CONV. SALES | $233,076 | $28,633 | $6,577 | $21,764 | $7,456 | $297,506 |
| WANDA PAUL | ||||||
| SR. VP- FIN & ADMIN | $245,000 | $2,070 | $26,381 | $16,260 | $289,711 | |
| LARRY NEEDLE | ||||||
| EXEC DIR PSC | $138,935 | $20,000 | $17,369 | $19,204 | $195,508 | |
| MARIA GRASSO | ||||||
| CONV. SALES | $118,301 | $54,244 | $18,476 | $15,420 | $206,441 | |
| PATRICIA KRAFT-HILPL | ||||||
| EXEC DIR LT SALES | $145,214 | $7,387 | $16,253 | $7,457 | $176,311 | |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAUL EWING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $28,599 | TransactionAmt |
| Transaction | LEGAL FEES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PHILADELPHIA CONVENTION & VISITORS BUREAU (PHLCVB) IS THE OFFICIAL TOURIST PROMOTION AGENCY FOR THE CITY OF PHILADELPHIA GLOBALLY, AND THE LONG-TERM SALES AND MARKETING AGENCY FOR THE PENNSYLVANIA CONVENTION CENTER SINCE 1941. WE MARKET PHILADELPHIA AS A WORLD-CLASS CONVENTION AND TOURISM DESTINATION TO A GLOBAL AUDIENCE. ANNUALLY, THE PHLCVB GENERATES MORE THAN 1 BILLION IN ECONOMIC IMPACT FOR THE CITY. THE PHLCVB IS PROUD TO BE AN ECONOMIC ENGINE, CUSTOMER ADVOCATE AND CHAMPION FOR PHILADELPHIA. A MEMBERSHIP ORGANIZATION WITH 800+ BUSINESSES, OUR KEY BUSINESS AREAS INCLUDE: CONVENTION SALES, MARKETING, SERVICES AND INCENTIVE EFFORTS TO ATTRACT AND REBOOK MAJOR CONVENTIONS AND TRADESHOWS INTERNATIONAL TOURISM SALES AND MARKETING - SHARING PHILADELPHIA'S BRAND AROUND THE GLOBE, AS INTERNATIONAL TOURISM TO THE U.S. IS FORECASTED TO GROW 23 PERCENT BY 2016. WE FOCUS ON KEY TARGET MARKETS IN EUROPE, SOUTH AMERICA, ASIA AND INDIA GROUP TRAVEL - BRINGING GROUPS OF ALL SIZES TO THE CITY NICHE MARKETS INCLUDE LIFE SCIENCES, MULTICULTURAL AND SPORTS |
| FORM 990, PAGE 2, PART III, LINE 4A | CUSTOMER EXPERIENCE AT THE PCC. THE CONVENTION SALES AND SERVICES TEAM CONDUCTS ANNUAL SALES MISSIONS TO THE CHICAGO AND DC MARKET TO IDENTIFY NEW BUSINESS. IN ADDITION THROUGHOUT THE YEAR WE HOST FAMILIARIZATION TOURS TO THE CITY, CLIENT EVENTS IN MARKET AND AROUND THE COUNTRY, PARTICIPATE IN TRADESHOWS AND CONDUCT ONE ON ONE SALES CALLS WITH POTENTIAL CUSTOMERS. OUR AWARD WINNING CONVENTION SALES AND SERVICES DEPARTMENT IS COMPRISED OF 26 FULL AND PART TIME EMPLOYEES ALL WORKING TO SECURE AND SERVICE BUSINESS FOR PHILADELPHIA AND THE REGION. |
| FORM 990, PAGE 2, PART III, LINE 4B | OUTLETS THAT GENERATED 532,753,315 IMPRESSIONS, VALUED AT 10,376,328. IN ADDITION, THE PHLCVB'S TOURISM SALES MANAGERS WORKED DIRECTLY WITH INTERNATIONAL TOUR OPERATORS AT 23 TRADE SHOWS AND DURING 10 SALES MISSIONS ACROSS THE GLOBE, PLUS HOSTED 73 FAMILIARIZATION TOURS (PRESS AND TRADE) IN FY2014. |
| FORM 990, PAGE 2, PART III, LINE 4C | WITH PCMA TO STRATEGICALLY SPREAD THE MESSAGE ABOUT CHANGES AT THE PENNSYLVANIA CONVENTION CENTER TO MEETING PLANNERS ACROSS THE GLOBE. THE PHLCVB MARKETING COMMUNICATIONS DEPARTMENT'S MISSION IS TO ENHANCE THE PERCEPTION OF PHILADELPHIA AS A GLOBAL DESTINATION BY ENCOURAGING PURCHASING DECISIONS BY MEETING PLANNERS, TOUR OPERATORS AND INTERNATIONAL TRAVELERS THROUGH ADVERTISING, PUBLIC RELATIONS, AN ENHANCED WEBSITE (DISCOVERPHL.COM), EMAIL CAMPAIGNS, COLLATERAL, SOCIAL MEDIA AND PUBLICATIONS. |
| FORM 990, PAGE 2, PART III, LINE 4D | IN FY14, THE PHLCVB SALES TEAM BOOKED A TOTAL OF 846,357 MEETING AND CONVENTION ROOM NIGHTS FOR FUTURE YEARS, WHICH WILL BRING 1.3 BILLION IN ECONOMIC IMPACT TO PHILADELPHIA. THE PHLCVB'S THREE CONGRESSES (GREATER PHILADELPHIA LIFE SCIENCES CONGRESS, MULTICULTURAL AFFAIRS CONGRESS AND PHILADELPHIA SPORTS CONGRESS) BOOKED A TOTAL OF 372,397 ROOM NIGHTS IN FY14, ACCOUNTING FOR 44% OF TOTAL BOOKINGS. LIFE SCIENCES HIGHLIGHTS IN FY14: O IN 2014, PHLCVB BOOKED 846,357 TOTAL ROOM NIGHT OF WHICH 251,099 WERE RELATED TO LIFE SCIENCES (34%). O MOST SIGNIFICANT MEDICAL CONVENTION BOOKED IN 2014 FOR FIRST TIME IS AMERICAN HEART ASSOCIATION'S SCIENTIFIC SESSIONS WITH AN EXPECTED 25,000 ATTENDEES, 51,000 ROOM NIGHTS AND A 68 MILLION ECONOMIC IMPACT. O RETURNING NURSING CONVENTION INCLUDES ACADEMY OF NURSE PRACTITIONERS WITH 7,000 ATTENDEES, 22,115 ROOM NIGHTS AND A 25 MILLION ECONOMIC IMPACT. O THE AMERICAN ASSOCIATION FOR CANCER RESEARCH, HERE IN 2015 (FIRST TIME BACK SINCE 1999), BOOKED TWO ADDITIONAL ROTATION YEARS (2019 AND 2024). O IN PARTNERSHIP WITH THE PROFESSIONAL CONVENTION MANAGEMENT ASSOCIATION (PCMA), PHLCVB OFFERED PHILADELPHIA AS THE PCMA ANNUAL AUCTION DESTINATION TO BENEFIT THE PCMA EDUCATION FOUNDATION. THE AMERICAN COLLEGE OF EMERGENCY PHYSICIANS GOT THE WINNING "BUY NOW" BID AND WILL BRING ITS 2023 SCIENTIFIC ASSEMBLY TO PHILADELPHIA WITH 12,000 ATTENDEES, 21,855 ROOM NIGHTS AND A 29.6 MILLION ECONOMIC IMPACT. O AS OF 2/4/15, THE TOTAL NUMBER OF LIFE SCIENCE CONVENTIONS ON THE BOOKS FOR 2015 AND BEYOND IS 144. THIS REPRESENTS AN ESTIMATED ATTENDANCE NUMBER OF 670,000 (29% OF PHLCVB TOTAL), ESTIMATED ROOM NIGHT NUMBER OF 1,290,000 (41% OF PHLCVB TOTAL) AND AN ESTIMATED ECONOMIC IMPACT OF 1.69 BILLION. MULTICULTURAL - PHL DIVERSITY HIGHLIGHTS IN FY14: O PHLDIVERSITY MULTICULTURAL AFFAIRS CONGRESS (MAC) UNVEILED A NEW VIDEO AIMED AT INCREASING MULTICULTURAL CONVENTIONS AND TOURISM INCORPORATING ORIGINAL POETRY BY PHILADELPHIA SPOKEN WORD ARTIST NINA 'LYRISPECT' BALL SERVING AS THE VIDEO'S NARRATIVE, "HERE FOR THE MAKING" BOASTS A DIVERSE RANGE OF NATIONAL LANDMARKS AND CULTURAL OFFERINGS WHICH AIDES IN ATTRACTING A DIVERSE AUDIENCE TO THE CITY. O RESEARCH WAS CONDUCTED BY THE TEMPLE UNIVERSITY EMC TEAM, ADDRESSING THREE GUIDING RESEARCH HYPOTHESES ALL ALIGNED WITH INCREASING THE NUMBER OF MULTICULTURAL ROOM NIGHT BOOKINGS IN THE CITY OF PHILADELPHIA. THE RESEARCH PROVIDES PRELIMINARY DOMESTIC AND INTERNATIONAL TARGET MARKET RECOMMENDATIONS FOR MAC TO ACHIEVE INCREASED ROOM NIGHT BOOKINGS. O MAC HOSTED/SUPPORTED THE ASIAN AMERICAN HOTEL OWNERS ASSOCIATION, WHICH BROUGHT 4,000 ATTENDEES TO THE PENNSYLVANIA CONVENTION CENTER. THE ASIAN AMERICAN HOTEL OWNERS ASSOCIATION, WHICH WAS FOUNDED IN 1989, HAS 12,500 MEMBERS WITH OWNERSHIP OF 20,000 HOTELS - MORE THAN 40 PERCENT OF ALL U.S. HOTELS. O IN APRIL 2014, MAC ANNOUNCED GREGORY DESHIELDS AS THE ORGANIZATION'S NEW EXECUTIVE DIRECTOR; A MEMBER OF THE MAC BOARD OF DIRECTORS FOR OVER 10 YEARS. THE BOARD WAS REORGANIZED AND BOLSTERED WITH NEW MEMBERS FROM COMPANIES SUCH AS: COMCAST CABLE, COMCAST NBCUNIVERSAL, ECBM, LP, ECONSULT SOLUTIONS, EXPRESS EMPLOYMENT PROFESSIONALS, INDEPENDENCE BUSINESS ALLIANCE, PECO, RITZ-CARLTON, PHILADELPHIA AND TD BANK. PHL SPORTS HIGHLIGHTS IN FY14: O BOOKED 39 SPORTS GROUPS REPRESENTING 86,333 ROOM NIGHTS AND AN ESTIMATED ECONOMIC IMPACT OF OVER 187M. O AMONG THE KEY BOOKINGS DURING FY14 WERE THE 2016 NCAA MEN'S BASKETBALL EAST REGIONAL (FIRST REGIONAL SINCE 2001), THE 2015 CONCACAF GOLD CUP FINALS, THE NORTHEAST VOLLEYBALL QUALIFIER (EXTENDED FOR TWO MORE YEARS THROUGH 2021; GENERATES APPROX. 25,000 ROOM NIGHTS PER YEAR), THE 2015 US ROWING ANNUAL CONVENTION, AND THE 2015 & 2016 NCAA MEN'S & WOMEN'S LACROSSE CHAMPIONSHIPS. O PHILADELPHIA HOSTED THE FOLLOWING EVENTS, WHICH PHL SPORTS HAD HELPED TO BOOK IN PREVIOUS YEARS: THE USA CURLING NATIONALS, THE NCAA FROZEN FOUR, THE NHL ENTRY DRAFT, THE NATIONAL VETERANS WHEELCHAIR GAMES AND THE BASSMASTERS ELITE SERIES. ALL TOLD, THERE WERE 27 GROUPS SPORTS GROUPS HOSTED DURING FY14, REPRESENTING MORE THAN 68,000 ROOM NIGHTS AND 128M IN ECONOMIC IMPACT. O PHL SPORTS ATTENDED THE FOLLOWING INDUSTRY TRADE SHOWS AND CONFERENCES, MEETING WITH EVENT OWNERS AND NATIONAL GOVERNING BODIES REGARDING NEW EVENT OPPORTUNITIES: NATIONAL ASSOCIATION OF SPORTS COMMISSIONS ANNUAL MEETING, US OLYMPIC COMMITTEE SPORTSLINK, AND THE TEAMS CONFERENCE. O PHL SPORTS WORKED WITH THE SERVICE ACADEMIES AND PHILADELPHIA EAGLES REGARDING THE 2015 AND 2017 ARMY-NAVY GAMES TO BE HELD IN PHILADELPHIA, REGARDING AREAS SUCH AS TICKET PRICES AND ALLOCATING NEW SEATING AREAS IN LINCOLN FINANCIAL FIELD. O PHL SPORTS PRODUCED OPERATION GRATITUDE DAY ON NOVEMBER 6 AS PART OF ITS RED, WHITE & YOU PROGRAM, COLLECTING ITEMS FOR CARE PACKAGES FOR TROOPS OVERSEAS THROUGHOUT THE CITY, AND HOSTED THE JOHN WANAMAKER ATHLETIC AWARD LUNCHEON. |
| FORM 990, PAGE 6, PART VI, LINE 2 | BALLARD SPAHR ET AL LEGAL COUNSEL |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ADMINISTRATIVE COMMITTEE, REPRESENTED BY THE LEADERSHIP OF THE GOVERNING BODY, HAS FULL AUTHORITY OF THE GOVERNING BODY IN ITS ABSENCE. |
| FORM 990, PAGE 6, PART VI, LINE 7B | IN ACCORDANCE WITH PART VI, LINE 7A, THE ADMINISTRATIVE COMMITTEE, REPRESENTED BY THE LEADERSHIP OF THE GOVERNING BODY, HAS FULL AUTHORITY OF THE GOVERNING BODY IN ITS ABSENCE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD NOW REVIEWS THE FORM 990 PRIOR TO FILING. A COPY IS DISTRIBUTED TO EACH MEMBER OF THE COMMITTEE AND TO THE LEADERSHIP OF THE BOARD, THE CHAIRMAN. COPIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL DISCLOSURE STATEMENTS ARE OBTAINED FROM THE GOVERNING BODY AND STAFF. WHEN A CONFLICT ARISES, BOARD MEMBERS IDENTIFY CONFLICT AND EXCUSE THEMSELVES FROM ANY DISCUSSION OR VOTE. THE ORGANIZATION HAS A SIGNED POLICIES FROM 100% OF BOARD AND STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 15A | CEO SALARIES ARE COMPARED TO SALARIES OF OTHER LARGE CVB CEOS. THE INDEPENDENT SURVEY IS CONDUCTED BY PERFORMANCE SOLUTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE CEO USING NATIONAL SALARY SURVEYS OF SIMILAR ORGANIZATIONS FOR COMPARISON. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PCVB FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 MARKET STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300070983 | EIN |
| Primary Activities | FUNDRAISE | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501C | ExemptCodeSectionTxt |
| Public Charity Status | 11B | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PCVB FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
| Involved | $3,120,356 | InvolvedAmt |
| Method Of Amount Determination | EXPENDITURES | MethodOfAmountDeterminationTxt |
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