GREATER PHILADELPHIA TOURISM MARKETING CORPORATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- GREATER PHILADELPHIA TOURISM MARKETING CORPORATION (EIN 23-2847538)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-22
- IRS object ID
- 202612659349301736
- Schema version
- 2025v4.2
- 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 | 2026-09-22T17:14:24-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 220 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232847538 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER PHILADELPHIA TOURISM MARKETING | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 2155990231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 MARKET STREET 3700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY RAY | PersonNm |
| Person Title | TREASURER & CFO | PersonTitleTxt |
| Phone | 2155990231 | PhoneNum |
| Signature | 2026-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PETERSON CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2026-09-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISIT PHILADELPHIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELA VAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 MARKET STREET 3700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,404,340 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | VISITPHILLY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | VISIT PHILADELPHIA IS OUR NAME AND OUR MISSION. AS THE REGION'S OFFICIAL TOURISM MARKETING AGENCY, WE BUILD GREATER PHILADELPHIA'S IMAGE, DRIVE VISITATION AND BOOST THE ECONOMY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,497,276 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,649,131 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $76,501 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $307,781 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,320 | PYInvestmentIncomeAmt |
| CY Investment Income | $579,875 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2 | PYOtherRevenueAmt |
| CY Other Revenue | $6 | CYOtherRevenueAmt |
| PY Total Revenue | $4,647,099 | PYTotalRevenueAmt |
| CY Total Revenue | $23,536,793 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,447,417 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,293,415 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $396,463 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,689,273 | PYOtherExpensesAmt |
| CY Other Expenses | $14,420,618 | CYOtherExpensesAmt |
| PY Total Expenses | $4,136,690 | PYTotalExpensesAmt |
| CY Total Expenses | $20,714,033 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $510,409 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,822,760 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,695,060 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,089,429 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,553,479 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,950,275 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,141,581 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,139,154 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VISIT PHILADELPHIA IS OUR NAME AND OUR MISSION. AS THE REGION'S OFFICIAL TOURISM MARKETING AGENCY, WE BUILD GREATER PHILADELPHIA'S IMAGE, DRIVE VISITATION AND BOOST THE ECONOMY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,409,384 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $307,781 | RevenueAmt |
| Desc | VISIT PHILADELPHIA, THE REGION'S OFFICIAL TOURISM MARKETING AGENCY, BUILDS GREATER PHILADELPHIA'S IMAGE, DRIVES VISITATION AND BOOSTS THE ECONOMY. IN 2025, OUR "COME FOR PHILADELPHIA. STAY FOR PHILLY." CAMPAIGN DELIVERED ON DRIVING DAY AND OVERNIGHT VISITATION. IN FACT, THIS EFFORT RESULTED IN 1.1 BILLION OVERALL IMPRESSIONS, PLUS OUR BIGGEST AND MOST SUCCESSFUL ADVERTISING PUSH IN NEW YORK CITY SINCE 2019. WE REMAINED AS COMMITTED AS EVER TO DIVERSITY MARKETING, EVOLVING OUR "IN PURSUIT OF A MORE PERFECT UNION" SERIES TO "INDIVISIBLE," BOTH OF WHICH AMPLIFIED VARIOUS HERITAGES ALL YEAR LONG AND SIGNALED TO POTENTIAL VISITORS THAT ALL ARE WELCOME IN PHILADELPHIA. IN ADDITION, WE LAUNCHED OUR MARKETING CAMPAIGN TO DRIVE VISITATION FOR THE NATION'S 250TH BIRTHDAY CELEBRATION IN 2026; CONTINUED OUR TED PARTNERSHIP, HOSTING SEVERAL DEMOCRACY-RELATED EVENTS THROUGHOUT THE YEAR; AND DUG DEEP INTO OUR CIVIC PRIDE CAMPAIGN TO BUILD LOCAL ENTHUSIASM FOR THE MONUMENTAL YEAR AHEAD. WE ALSO EARNED HIGH-PROFILE ACCOLADES AND MEDIA COVERAGE THAT HELPED BUILD PHILADELPHIA'S IMAGE NATIONALLY AND DRIVE CIVIC PRIDE LOCALLY. WHAT'S MORE, WE CONTINUED TO PARTNER WITH LOCAL, REGIONAL AND NATIONAL ORGANIZATIONS TO TOUT GREATER PHILADELPHIA AS A GREAT PLACE TO VISIT--ALL THE WHILE REMAINING A MAJOR PRESENCE ONLINE (VISITPHILLY.COM REFRESH), ON SOCIAL MEDIA (INCREASED FOCUS ON COLLABORATIVE CONTENT) AND IN THE PRESS. WE BROUGHT IN 9.7 MILLION PAGEVIEWS TO VISITPHILLY.COM AND 47 MILLION VIEWS TO OUR SOCIAL ACCOUNTS AND PLACED/TRACKED 3,900 POSITIVE STORIES ABOUT PHILADELPHIA. IN ADDITION, WE HOSTED OUR SECOND PHILADELPHIA HOSPITALITY SYMPOSIUM, WORKED ON NEIGHBORHOOD TOURISM DEVELOPMENT WITH SEVERAL COMMUNITIES AND CONTINUED OUR DESTINATION OPTIMIZATION INITIATIVE. ALL THIS WORK LED TO IMPRESSIVE END RESULTS: IN 2025, GREATER PHILADELPHIA WELCOMED 44 MILLION VISITORS, GENERATING $13.4 BILLION IN ECONOMIC IMPACT AND $1.1 BILLION IN STATE AND LOCAL TAX REVENUE. | Desc |
| Total Program Service Expenses | $18,409,384 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | CINDY RAY | PersonNm |
| Phone | 2155990231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 MARKET STREET SUITE 3700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANGELA VAL | ||||||||
| PRESIDENT & CEO | 55.00 | Yes (X) | Yes (X) | $588,105 | $0 | $43,140 | ||
| ANTHONY CONTI | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT W BOGLE | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RHONDA R COHEN ESQUIRE | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES ADAMSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REGINALD ARCHAMBAULT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARWIN BEAUVAIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE BURKAVAGE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT DICKMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY HAMILTON | ||||||||
| BOARD MEMBER (THRU 09/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAZELLE JONES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN MURNANE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE RICHARDS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACKLIN RHOADS | ||||||||
| BOARD MEMBER (THRU 03/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE RYAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES D SCHULTZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY SORRENTINO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL WATSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRINO BOIX | ||||||||
| SECRETARY & CHIEF OPERATING OFFICER | 50.00 | Yes (X) | $222,887 | $0 | $12,802 | |||
| CINDY RAY | ||||||||
| TREASURER & CFO | 50.00 | Yes (X) | $217,749 | $0 | $26,804 | |||
| NEIL FRAUENGLASS | ||||||||
| CHIEF MARKETING OFFICER | 50.00 | $277,442 | $0 | $43,806 | Yes (X) | |||
| KEITH MCMENAMIN | ||||||||
| VP OF INFORMATION TECHNOLOGY | 50.00 | $190,702 | $0 | $8,485 | Yes (X) | |||
| JESSICA CALTER | ||||||||
| SVP ADV AND EXTERNAL AFFAIRS | 50.00 | $160,571 | $0 | $35,004 | Yes (X) | |||
| CATHY MCVEY-PALMER | ||||||||
| SVP STRATEGIC INTEGRATION | 50.00 | $170,500 | $0 | $23,496 | Yes (X) | |||
| JENEA ROBINSON | ||||||||
| VICE PRESIDENT COMMUNICATIONS | 50.00 | $154,575 | $0 | $19,679 | Yes (X) | |||
| BINH NGUYEN | ||||||||
| SENIOR DIRECTOR COMMUNICATIONS | 50.00 | $140,753 | $0 | $15,928 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,123,284 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $229,144 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HARMELIN MEDIA | |||||
| 525 RIGHTERS FERRY ROAD | BALA CYNWYD | PA | 19004 | MEDIA BUYING SERVICES | $5,116,703 |
| US INTERNATIONAL MEDIA | |||||
| 3415 S SEPULVEDA BLVD 8TH FLOOR | LOS ANGELES | CA | 90034 | MEDIA BUYING SERVICES | $1,995,818 |
| TED CONFERENCE LLC | |||||
| 330 HUDSON STREET 11TH FLOOR | NEW YORK | NY | 10013 | ADVERTISING SERVICES | $1,012,753 |
| ALLEN & GERRITSEN INC | |||||
| 125 HIGH STREET FLOOR 23 | BOSTON | MA | 02210 | CREATIVE SERVICES | $518,695 |
| THE PERCEPTION LLC | |||||
| 4 PADDOCK LN | CINNAMINSON | NJ | 080774544 | CREATIVE SERVICES | $350,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $19,974,469 | GovernmentGrantsAmt |
| All Other Contributions | $2,674,662 | AllOtherContributionsAmt |
| Total Contributions | $22,649,131 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSORSHIP REVENUE | 900099 | $295,941 | $295,941 |
| PARTICIPATION AND OTHER FEES | 900099 | $11,840 | $11,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $307,781 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $473,970 | TotalRevenueColumnAmt |
| Exclusion | $473,970 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6 | TotalRevenueColumnAmt |
| Exclusion | $6 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $973,452 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $867,076 | SecuritiesAmt |
| Other | $471 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $106,376 | SecuritiesAmt |
| Other | -$471 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,905 | TotalRevenueColumnAmt |
| Exclusion | $105,905 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,536,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $307,781 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $579,881 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,736 | TotalAmt |
| Program Services | $1,064,205 | ProgramServicesAmt |
| Management And General | $322,120 | ManagementAndGeneralAmt |
| Fundraising | $46,411 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,993,903 | TotalAmt |
| Program Services | $2,983,736 | ProgramServicesAmt |
| Management And General | $871,434 | ManagementAndGeneralAmt |
| Fundraising | $138,733 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,295 | TotalAmt |
| Program Services | $106,373 | ProgramServicesAmt |
| Management And General | $44,673 | ManagementAndGeneralAmt |
| Fundraising | $1,249 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,468 | TotalAmt |
| Program Services | $258,757 | ProgramServicesAmt |
| Management And General | $108,671 | ManagementAndGeneralAmt |
| Fundraising | $3,040 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,013 | TotalAmt |
| Program Services | $268,812 | ProgramServicesAmt |
| Management And General | $64,850 | ManagementAndGeneralAmt |
| Fundraising | $10,351 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,512 | TotalAmt |
| Management And General | $31,512 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,514 | TotalAmt |
| Management And General | $25,514 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,730 | TotalAmt |
| Fundraising | $182,730 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,900 | TotalAmt |
| Management And General | $19,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,545,148 | TotalAmt |
| Program Services | $1,321,977 | ProgramServicesAmt |
| Management And General | $223,166 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,885,802 | TotalAmt |
| Program Services | $7,884,903 | ProgramServicesAmt |
| Management And General | $899 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,633 | TotalAmt |
| Program Services | $111,587 | ProgramServicesAmt |
| Management And General | $34,507 | ManagementAndGeneralAmt |
| Fundraising | $1,539 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,120 | TotalAmt |
| Program Services | $183,394 | ProgramServicesAmt |
| Management And General | $46,986 | ManagementAndGeneralAmt |
| Fundraising | $1,740 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,997 | TotalAmt |
| Program Services | $241,624 | ProgramServicesAmt |
| Management And General | $46,496 | ManagementAndGeneralAmt |
| Fundraising | $5,877 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,337 | TotalAmt |
| Program Services | $153,459 | ProgramServicesAmt |
| Management And General | $13,974 | ManagementAndGeneralAmt |
| Fundraising | $904 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,997,582 | TotalAmt |
| Program Services | $1,995,068 | ProgramServicesAmt |
| Management And General | $2,277 | ManagementAndGeneralAmt |
| Fundraising | $237 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045 | TotalAmt |
| Management And General | $1,045 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,727 | TotalAmt |
| Program Services | $131,796 | ProgramServicesAmt |
| Management And General | $25,716 | ManagementAndGeneralAmt |
| Fundraising | $3,215 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,769 | TotalAmt |
| Program Services | $27,036 | ProgramServicesAmt |
| Management And General | $8,360 | ManagementAndGeneralAmt |
| Fundraising | $373 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AGENCY FEES | $1,036,143 | $1,036,143 | ||
| RESEARCH EXPENSE | $334,868 | $334,868 | ||
| OTHER MARKETING | $188,720 | $188,720 | ||
| DUES AND REGISTRATIONS | $133,071 | $116,926 | $16,086 | $59 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,714,033 | TotalAmt |
| Program Services | $18,409,384 | ProgramServicesAmt |
| Management And General | $1,908,186 | ManagementAndGeneralAmt |
| Fundraising | $396,463 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,828 | BOYAmt |
| EOY | $8,554 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,181,926 | BOYAmt |
| EOY | $3,522,867 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,219 | BOYAmt |
| EOY | $2,575,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,384 | BOYAmt |
| EOY | $1,444,416 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,601 | BOYAmt |
| EOY | $640,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,294,729 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $509,637 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,267 | BOYAmt |
| EOY | $785,092 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,063,766 | BOYAmt |
| EOY | $9,692,015 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $254,100 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624,069 | BOYAmt |
| EOY | $1,167,184 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,695,060 | BOYAmt |
| EOY | $20,089,429 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,925 | BOYAmt |
| EOY | $1,056,018 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,000 | BOYAmt |
| EOY | $78,469 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $29,517 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,554 | BOYAmt |
| EOY | $1,786,271 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,553,479 | BOYAmt |
| EOY | $2,950,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,633,225 | BOYAmt |
| EOY | $13,778,993 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,356 | BOYAmt |
| EOY | $3,360,161 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,141,581 | BOYAmt |
| EOY | $17,139,154 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,695,060 | BOYAmt |
| EOY | $20,089,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,822,760 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $174,813 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,067,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,608,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,746,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,497,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,649,131 | CurrentTaxYearAmt |
| Total | $77,568,887 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,067,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,608,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,746,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,497,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,649,131 | CurrentTaxYearAmt |
| Total | $77,568,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $77,568,887 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $356,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $430,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $473,976 | CurrentTaxYearAmt |
| Total | $1,389,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,958,088 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,495,877 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | 2024 REPRESENTS A SHORT YEAR (10/01/2024 - 12/31/2024) - 2023 REPRESENTS (10/01/2023 - 09/30/2024) - 2022 REPRESENTS (10/01/2022 - 09/30/2023) - 2021 REPRESENTS (10/01/2021 - 09/30/2022) | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $182,730 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $182,730 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCH. C, PART II-B, LINE 1G | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES INCLUDE MONITORING, COORDINATING AND COMMUNICATING REGARDING TOURISM/HOSPITALITY INDUSTRY ISSUES RELATED TO GOVERNMENT GENERAL OPERATING BUDGETS; LEGISLATION; REQUESTS FOR ADDITIONAL FUNDING FOR THE SECTOR; STRATEGIES AND APPROPRIATION REQUESTS TO LEGISLATORS; ANNUAL TOURISM/HOSPITALITY INDUSTRY RECEPTION; MEETINGS WITH LEGISLATORS AND STAFF. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $762,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,684 | DepreciationAmt |
| Book Value | $601,487 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $532,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $348,953 | DepreciationAmt |
| Book Value | $183,605 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $785,092 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $65,593 |
| RIGHT OF USE ASSETS, NET | $1,101,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,167,184 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $1,786,271 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,786,271 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $24,059,563 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $174,813 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $367,857 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $542,670 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,516,893 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,900 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,900 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,536,793 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,061,990 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $367,857 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $367,857 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,694,133 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,900 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,900 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,714,033 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANGELA VAL | ||||||||||||||
| PRESIDENT & CEO | $387,269 | $0 | $170,000 | $0 | $30,836 | $0 | $17,500 | $0 | $25,640 | $0 | $631,245 | $0 | $0 | $0 |
| NEIL FRAUENGLASS | ||||||||||||||
| CHIEF MARKETING OFFICER | $275,706 | $0 | $0 | $0 | $1,736 | $0 | $14,281 | $0 | $29,525 | $0 | $321,248 | $0 | $0 | $0 |
| CINDY RAY | ||||||||||||||
| TREASURER & CFO | $215,431 | $0 | $0 | $0 | $2,318 | $0 | $11,177 | $0 | $15,627 | $0 | $244,553 | $0 | $0 | $0 |
| TRINO BOIX | ||||||||||||||
| SECRETARY & CHIEF OPERATING OFFICER | $220,411 | $0 | $0 | $0 | $2,476 | $0 | $11,123 | $0 | $1,679 | $0 | $235,689 | $0 | $0 | $0 |
| KEITH MCMENAMIN | ||||||||||||||
| VP OF INFORMATION TECHNOLOGY | $189,322 | $0 | $0 | $0 | $1,380 | $0 | $6,990 | $0 | $1,495 | $0 | $199,187 | $0 | $0 | $0 |
| JESSICA CALTER | ||||||||||||||
| SVP ADV AND EXTERNAL AFFAIRS | $159,191 | $0 | $0 | $0 | $1,380 | $0 | $8,516 | $0 | $26,488 | $0 | $195,575 | $0 | $0 | $0 |
| CATHY MCVEY-PALMER | ||||||||||||||
| SVP STRATEGIC INTEGRATION | $166,024 | $0 | $2,500 | $0 | $1,976 | $0 | $8,419 | $0 | $15,077 | $0 | $193,996 | $0 | $0 | $0 |
| JENEA ROBINSON | ||||||||||||||
| VICE PRESIDENT COMMUNICATIONS | $152,755 | $0 | $0 | $0 | $1,820 | $0 | $7,961 | $0 | $11,718 | $0 | $174,254 | $0 | $0 | $0 |
| BINH NGUYEN | ||||||||||||||
| SENIOR DIRECTOR COMMUNICATIONS | $138,966 | $0 | $0 | $0 | $1,787 | $0 | $7,116 | $0 | $8,812 | $0 | $156,681 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BOGLE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE SUPPLEMENTAL INFORMATION BELOW. | RelationshipDescriptionTxt |
| Transaction | $171,062 | TransactionAmt |
| Transaction | THE ORGANIZATION PURCHASES ADVERTISING IN THE PHILADELPHIA TRIBUNE AND IN THE SOJOURNER: AN AFRICAN AMERICAN VISITORS GUIDE TO PHILADELPHIA, A PUBLICATION OF THE PHILADELPHIA TRIBUNE. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (B) RELATIONSHIP BETWEEN THE INTERESTED PERSON AND THE ORGANIZATION: ROBERT BOGLE IS VICE-CHAIR OF THE BOARD OF DIRECTORS OF THE ORGANIZATION AND CHAIRMAN, PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE PHILADELPHIA TRIBUNE, A NEWSPAPER SERVING THE GREATER PHILADELPHIA REGION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY ALL MEMBERS OF THE BOARD. ALL MEMBERS OF THE BOARD OF DIRECTORS WILL BE INVITED TO REVIEW THE COMPLETED FORM 990 IN ADVANCE OF THE FILING DEADLINE. ALL QUESTIONS, CONCERNS, ETC. OF THE MEMBERS OF THE BOARD OF DIRECTORS WILL BE ADDRESSED BY THE CHIEF FINANCIAL OFFICER (OR CHIEF EXECUTIVE OFFICER) AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. THE CORPORATION WILL FILE THE FINAL FORM 990 AS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. DISCLOSURES ARE REVIEWED BY MANAGEMENT, AND ANY NEW POTENTIAL CONFLICTS (NOT PREVIOUSLY REVIEWED) WILL BE TURNED OVER TO THE GOVERNANCE COMMITTEE FOR A DETERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO INCLUDES THE FOLLOWING: THE COMPENSATION COMMITTEE (THE COMMITTEE) HAS ESTABLISHED AND ASSURES ADHERENCE TO A COMPENSATION PHILOSOPHY THAT REFLECTS THE CHARITABLE MISSION OF THE ORGANIZATION. THE COMMITTEE REVIEWS AND APPROVES EXECUTIVE COMPENSATION IN A MANNER THAT QUALIFIES FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS' RULES. THE COMMITTEE ASSURES THAT AN ANNUAL EVALUATION OF THE CEO'S PERFORMANCE IS COMPLETED IN REFERENCE TO THE SPECIFIC GOALS AND OBJECTIVES SET BY THE CEO EACH YEAR. THE COMMITTEE ENSURES THAT THE TERMS OF THE CEO'S COMPENSATION AND DUTIES ARE MEMORIALIZED IN AN EMPLOYMENT CONTRACT. IN DETERMINING COMPENSATION, THE COMMITTEE TAKES INTO CONSIDERATION: -ALL FORMS OF COMPENSATION, BOTH DIRECT AND INDIRECT, INCLUDING FRINGE BENEFITS -THE INCOME AND ASSETS OF THE CORPORATION -THE IMPACT OF THE INDIVIDUAL'S SERVICES, RESPONSIBILITIES, DUTIES AND VISION IN FURTHERING THE CORPORATION'S GOALS AND PURPOSES -THE INDIVIDUAL'S QUALIFICATIONS TO FULFILL THE RESPONSIBILITIES OF THE POSITION, INCLUDING EDUCATION AND EXPERIENCE -THE TIME THE INDIVIDUAL IS EXPECTED TO DEVOTE TO HIS/HER DUTIES -THE RESULTS OF THE ANNUAL PERFORMANCE EVALUATION -THE CORPORATE GOALS AND OBJECTIVES RELEVANT TO THE COMPENSATION OF THE CEO -ANY OTHER REASONABLE CRITERIA THE COMMITTEE OBTAINS COMPARABLE COMPENSATION INFORMATION, INCLUDING OFFERS RECEIVED BY THE EMPLOYEE FROM OTHER ORGANIZATIONS, SALARY SURVEYS, AND COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR LIKE POSITIONS. THE COMMITTEE WILL REVIEW AND APPROVE ALL INCENTIVE COMPENSATION ARRANGEMENTS, PROVIDED THAT ANY INCENTIVE ARRANGEMENT REWARDS PERFORMANCE OR ACCOMPLISHMENT OF SPECIFIC MEASURABLE OBJECTIVES THAT FURTHER THE ORGANIZATION'S CHARITABLE PURPOSE, THERE IS A CAP ON THE AMOUNT OF COMPENSATION THAT MAY BE EARNED UNDER SUCH AN ARRANGEMENT AND THE ARRANGEMENT DOES NOT RESULT IN UNWARRANTED PRIVATE BENEFITS. THE COMMITTEE WILL REVIEW THE RECOMMENDATIONS MADE BY THE CEO WITH REGARDS TO COMPENSATION OF THE OTHER OFFICERS OF THE CORPORATION AND ALL EMPLOYEES WHO RECEIVE MORE THAN $100,000 IN SALARY FROM THE CORPORATION. PERIODICALLY, THE ORGANIZATION ENGAGES A THIRD-PARTY COMPENSATION CONSULTANT TO BENCHMARK SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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