2023-11-16T08:15:07-06:00 2022-12-31 232108173 RKL LLP 1330 BROADCASTING ROAD WYOMISSING PA 196106008 990 2022-01-01 203477997 PENN ENTERTAINMENT FOUNDATION PENN 6103788325 825 BERKSHIRE BLVD WYOMISSING PA 19610 D ERIC SCHIPPERS CHAIRMAN 6103788325 2023-11-16 1 D ERIC SCHIPPERS XXX-XX-XXXX 0 STEPHANIE E KANE CPA P01275157 6103761595 2023-11-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X D ERIC SCHIPPERS 825 BERKSHIRE BLVD SUITE 200 WYOMISSING PA 19610 430767 0 X N/A X 2005 VA SUPPORT OF LOCAL NON-PROFIT ORGANIZATIONS IN THE COMMUNITIES WHERE PENN ENTERTAINMENT OPERATES, FOCUSING ON PROJECTS THAT PROMOTE COMMUNITY DEVELOPMENT, EDUCATION, HUMAN SERVICES, CULTURAL AFFAIRS AND DIVERSITY, HEALTH AND HUMAN SERVICES, AND SUPPORT OF VETERANS AND ACTIVE MEMBERS OF THE MILITARY. 10 10 0 10 0 0 371695 430767 0 0 0 0 0 0 371695 430767 1951595 448450 0 0 0 0 0 0 0 1515 1420 1953110 449870 -1581415 -19103 813404 811651 116201 133551 697203 678100 X SUPPORT OF LOCAL NON-PROFIT ORGANIZATIONS IN THE COMMUNITIES WHERE PENN ENTERTAINMENT OPERATES, FOCUSING ON PROJECTS THAT PROMOTE COMMUNITY DEVELOPMENT, EDUCATION, HUMAN SERVICES, CULTURAL AFFAIRS AND DIVERSITY, HEALTH AND HUMAN SERVICES, AND SUPPORT OF VETERANS AND ACTIVE MEMBERS OF THE MILITARY. 0 0 403045 402545 417357 SUPPORT OF LOCAL NON-PROFIT ORGANIZATIONS IN THE COMMUNITIES IN WHICH PENN ENTERTAINMENT OPERATES, FOCUSING ON PROJECTS THAT PROMOTE COMMUNITY DEVELOPMENT, EDUCATION, HUMAN SERVICES, CULTURAL AFFAIRS AND DIVERSITY, AND HEALTH SERVICES. 45905 45905 13410 DISASTER RELIEF PROGRAM TO PROVIDE GRANTS FOR IMMEDIATE NEEDS SUCH AS FOOD, SHELTER AND CLOTHING, TO EMPLOYEES IN QUALIFIED PRESIDENTIALLY-DECLARED DISASTER AREAS WHO WERE AFFECTED BY COVID 19, HURRICANE LAURA, AND HURRICANE IDA. 448950 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 CO IL KS MA MI MS NM OH PA VA X CHRISTINE LABOMBARD 6103732400 825 BERKSHIRE BLVD SUITE 200 WYOMISSING PA 19610 X AMANDA GARBER EXECUTIVE DIRECTOR 10.00 X X 0 0 0 D ERIC SCHIPPERS DIRECTOR, CHAIRMAN 1.00 X X 0 0 0 CHRISTINE LABOMBARD TREASURER 1.00 X X 0 0 0 AARON ROSENTHAL DIRECTOR 1.00 X 0 0 0 HARPER KO DIRECTOR 1.00 X 0 0 0 ERIN CHAMBERLIN DIRECTOR 1.00 X 0 0 0 JUSTIN CARTER DIRECTOR 1.00 X 0 0 0 WENDY HAMILTON DIRECTOR 1.00 X 0 0 0 RAFAEL VERDE DIRECTOR 1.00 X 0 0 0 TODD GEORGE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 275000 155767 430767 430767 0 0 0 402545 402545 45905 45905 ADMINISTRATION 920 920 PERSONNEL SERVICES 500 500 449870 448950 920 0 813404 811651 813404 811651 116201 133551 116201 133551 X -101709 -86171 798912 764271 697203 678100 813404 811651 -19103 0 X 0 1 X 1 0 X 430767 430767 430767 430767 430767 430767 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 473526 42759 42759 430767 0 430767 492629 42759 42759 449870 0 449870 PART X, LINE 2: THE FOUNDATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS ENDING BEFORE 2019. 1 LANEY'S LEGACY OF HOPE PO BOX 5861 WYOMISSING PA 19610 464648672 501(C)3 7500 0 CHARITABLE REBUILDING TOGETHER SOUTHERN NEVADA 611 S 9TH ST LAS VEGAS NV 89101 880323877 501(C)3 7500 0 CHARITABLE ROBERT IRVINE FOUNDATION 1227 N FRANKLIN STREET TAMPA FL 33602 465420676 501(C)3 10000 0 CHARITABLE MARY'S SHELTER 615 KENHORST BLVD READING PA 19611 232722494 501(C)3 11000 0 CHARITABLE JARRETT YODER FOUNDATION 444 HENNINGSVILLE RD MERTZTOWN PA 19539 812559753 501(C)3 12500 0 CHARITABLE BASEBALL TOWN CHARITIES PO BOX 15050 READING PA 19612 161663348 501(C)3 22500 0 CHARITABLE THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3400 SPRUCE STREE PHILADELPHIA PA 19104 231352685 501(C)3 25000 0 CHARITABLE BING YOUTH INSITUTE 151 W JEFFERSON AVE DETROIT MI 48226 472393025 501(C)3 46565 0 CHARITABLE MY SISTAHS PINK JOURNEY PO BOX 14111 DETROIT MI 48214 821280368 501(C)3 46565 0 CHARITABLE ORCHARDS CHILDRENS SERVICES INC 24901 NORTHWESTERN HWY SOUTHFIELD MI 48075 312712084 501(C)3 46565 0 CHARITABLE PENNSYLVANIA STATE UNIVERSITY 500 UNIVERSITY DR PO BOX 804 HERSHEY PA 17033 473769205 501(C)3 50000 0 CHARITABLE 11 0 RELIEF FOR LAKE CHARLES AND REMOTE EMPLOYEES AFFECTED BY HURRICANE IDA 34 24645 COVID RELIEF 71 21260 PART I, LINE 2: APPLICATIONS ARE SENT IN DUPLICATE VIA POSTAL MAIL AND INCLUDE THE FOLLOWING SUPPORTING DOCUMENTS:A PROGRAM NARRATIVE (DETAILED ON THE APPLICATION), A DETAILED BUDGET FOR PROJECT/PROGRAM WHICH ORGANIZATION IS SEEKING FUNDING, A COPY OF PREVIOUS AND CURRENT YEAR BUDGETS, A COPY OF IRS DETERMINATION LETTER OF TAX-EXEMPT STATUS, COPY OF PRIOR YEAR'S 990, A CERTIFIED COPY OF AUDITED FINANCIAL STATEMENTS FOR THE MOST RECENT FISCAL YEAR, A LIST OF THE BOARD OF DIRECTORS AND THEIR AFFILIATED ORGANIZATIONS, A RESUME' OF THE EXECUTIVE DIRECTOR AND OTHER SENIOR MEMBERS, AND A COPY OF THE MOST RECENT ANNUAL REPORT. APPLICANTS MUST HAVE TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND MUST BE PHYSICALLY LOCATED IN THE CITY, TOWN OR REGION WHERE PENN ENTERTAINMENT HAS A BUSINESS INTEREST. THE FOUNDATION DOES NOT FUND OPERATING EXPENSES, ENDOWMENTS, INDIVIDUAL SCHOLARSHIPS, LOANS OR DEFICITS. THE FOUNDATION WILL NOT FUND RELIGIOUS OR POLITICAL ACTIVITIES OR FUNDRAISING ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS WORK FOR PENN ENTERTAINMENT INC. IN VARIOUS CAPACITIES. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION CHANGED FROM OPERATING AS A PRIVATE FOUNDATION TO A PUBLIC CHARITY, AND FILED FOR APPROVAL FROM IRS EFFECTIVE 1/1/2022. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES AVAILABLE UPON REQUEST. PENN ENTERTAINMENT INC 825 BERKSHIRE BLVD SUITE 200 WYOMISSING PA 19610 232234473 GAMING AND ENTERTAINMENT PA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0