2023-11-14T07:48:42-06:00 2022-12-31 135565207 KPMG LLP 1601 MARKET STREET PHILADELPHIA PA 19103 990 2022-01-01 231994699 PHILLIES CHARITIES INC PHIL 2152185343 CITIZENS BANK PARK ONE CITIZENS PHILADELPHIA PA 19148 LESLIE SAFRAN SECRETARY 2152185343 2023-11-13 1 LESLIE SAFRAN XXX-XX-XXXX 0 PHILLIP E GROFF P01247783 2672567000 2023-11-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LESLIE SAFRAN CITIZENS BANK PARK ONE CITIZENS BANK WAY PHILADELPHIA PA 19148 3796687 0 X N/A X 1976 PA ESTABLISHED EXCLUSIVELY FOR CHARITABLE PURPOSES PARTICULARLY RAISING CONTRIBUTIONS AND PAYMENT OF CONTRIBUTIONS TO ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3). 18 18 0 0 1097794 0 508967 512425 0 0 91 3547 645279 1613939 1154337 2129911 1058867 1771531 0 0 0 0 0 0 0 12145 12635 1071012 1784166 83325 345745 725606 1247383 26700 202732 698906 1044651 ESTABLISHED EXCLUSIVELY FOR CHARITABLE PURPOSES PARTICULARLY RAISING CONTRIBUTIONS AND PAYMENT OF CONTRIBUTIONS TO ORGANIZATIONS DESCRIBED AS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 0 0 1771531 1771531 TO PROVIDE GRANTS TO SELECT RECIPIENTS AS CHOSEN BY THE BOARD OF DIRECTORS. 1771531 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 93 93 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 NJ PA X MARK PYNE 2152185643 ONE CITIZENS BANK WAY PHILADELPHIA PA 19148 X JOHN WEBER PRESIDENT 2.00 0.00 X X 0 0 0 SHARON R CLOTHIER VICE PRESIDENT & TREASURER 2.00 0.00 X X 0 0 0 RICHARD STROUSE VICE PRESIDENT 2.00 0.00 X X 0 0 0 CAROLYN S MONTGOMERY VICE PRESIDENT 2.00 0.00 X X 0 0 0 LESLIE SAFRAN SECRETARY 1.00 0.00 X X 0 0 0 NANCY BUCK DIRECTOR 1.00 0.00 X 0 0 0 MIKE HARRIS DIRECTOR 1.00 0.00 X 0 0 0 MICHELE DEVICARIS DIRECTOR 1.00 0.00 X 0 0 0 SOPHIE RIEGEL DIRECTOR 1.00 0.00 X 0 0 0 BILL WEBB DIRECTOR 1.00 0.00 X 0 0 0 JAYME HOSKINS ENDED 52022 DIRECTOR 1.00 0.00 X 0 0 0 KIM GIRARDI ENDED 52022 DIRECTOR 1.00 0.00 X 0 0 0 CHRIS WARE ENDED 52022 DIRECTOR 1.00 0.00 X 0 0 0 MATT BRYAN DIRECTOR 1.00 0.00 X 0 0 0 JEN LEONE DIRECTOR 1.00 0.00 X 0 0 0 AMY HARRIS ENDED 52022 DIRECTOR 1.00 0.00 X 0 0 0 MARY JANE ARMBRUSTER DIRECTOR 1.00 0.00 X 0 0 0 GLYNN MCCANN DIRECTOR 1.00 0.00 X 0 0 0 LEXI REALMUTO AS OF 52022 DIRECTOR 1.00 0.00 X 0 0 0 ANDY MOSIONDZ AS OF 52022 DIRECTOR 1.00 0.00 X 0 0 0 DENISE CAINES AS OF 52022 DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 95000 700 416725 512425 3547 3547 741535 95000 225390 516145 516145 2539180 1441386 1097794 1097794 2129911 0 1097794 519692 1771531 1771531 12470 12470 MISCELLANEOUS EXPENSES 165 165 1784166 1771531 12635 0 725606 1247383 725606 1247383 7931 7931 18769 194801 26700 202732 X 698906 1044651 698906 1044651 725606 1247383 345745 0 X 0 1 X 1 0 X 231000 593698 314716 508966 512425 2160805 807748 888999 710798 424606 741535 3573686 1038748 1482697 1025514 933572 1253960 5734491 8850 8950 12600 1000 31400 0 8850 8950 12600 1000 31400 5703091 77 96 71 91 3547 3882 77 96 71 91 3547 3882 1038825 1482793 1025585 933663 1257507 5738373 0.99390 0.99320 0.00070 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO THE PHILLIES 44801 DONATIONS PAYABLE 150000 194801 X 4009695 512665 1367119 1879784 2129911 0 2129911 3663950 512665 1367119 1879784 1784166 0 1784166 PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: 50/50 EXPENSES 1,367,857. LOU GEHRIG NIGHT -738. PART XII, LINE 2D - OTHER ADJUSTMENTS: 50/50 EXPENSES 1,367,857. LOU GEHRIG NIGHT -738. PHILLIES 5K 211383 0 211383 175745 PHANTASTIC AUCTION 199621 0 199621 24573 7 425531 95000 330531 25072 836535 95000 741535 225390 225390 516145 2539180 1225115 216271 0 2539180 1225115 216271 1441386 1097794 PA 1 0 1 0 1.00000 0.00000 MARK PYNE CITIZENS BANK PARK 1 CITIZENS BANK PHILADELPHIA PA 19148 0 NA 1 FORM 990, SCHEDULE G, PART III, LINE 8, COLUMN D REQUIRED DISTRIBUTION: REQUIRED DISTRIBUTION BY STATE - PENNSYLVANIA: $1,097,794 1 ALS OF GREATER PHILADELPHIA 321 NORRISTOWN ROAD SUITE 260 AMBLER PA 19002 232387205 501(C)(3) 179490 0 SUPPORT EXEMPT MISSION POTTERS MISSION WIRE 524 S 52ND STREET PHILADELPHIA PA 19143 232692968 501(C)(3) 40000 0 SUPPORT EXEMPT MISSION FRESH ARTISTS 4115 HAIN DRIVE LAFAYETTE HILL PA 19129 261308515 501(C)(3) 33750 0 SUPPORT EXEMPT MISSION PHOTOGRAPHY WITHOUT BORDERS 800 N 2ND STREET PHILADELPHIA PA 19123 463767594 501(C)(3) 33750 0 SUPPORT EXEMPT MISSION B INSPIRED PHILADELPHIA 12 W WILLOW GROVE AVE PHILADELPHIA PA 19118 134148824 501(C)(3) 25000 0 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25000 0 SUPPORT EXEMPT MISSION WOMEN IN TRANSITION 718 ARCH ST SUITE 401N PHILADELPHIA PA 19106 231884534 501(C)(3) 25000 0 SUPPORT EXEMPT MISSION PAWS DONOR SERVICES (WHEELER PASSTHROUGH) 100 N 2ND ST PHILADELPHIA PA 19106 263862631 501(C)(3) 20000 0 SUPPORT EXEMPT MISSION COMMUNITIES THAT CARE 54 STONEY HEDGE DRIVE UWCHLAND PA 19343 821339531 501(C)(3) 25000 0 SUPPORT EXEMPT MISSION PHILABUNDANCE 3616 SOUTH GALLOWAY STREET PHILADELPHIA PA 19148 232290505 501(C)(3) 15000 0 SUPPORT EXEMPT MISSION CLEARWATER FOR YOUTH 1501 NORTH BELCHER ROAD NO 711 CLEARWATER FL 33765 591408073 501(C)(3) 10000 0 SUPPORT EXEMPT MISSION BIG LAGE IMPACT (GIBSON PLAYER GRANT) PO BOX 1620 TEMPE AZ 85280 463318819 501(C)(3) 10000 0 SUPPORT EXEMPT MISSION 80 0 PART I, LINE 2 THE PHILLIES CHARITIES BOARD OF DIRECTORS, SPECIFICALLY THE GRANT MAKING COMMITTEE AND DESIGNATED DIRECTORS OF THE BOARD, GOES THROUGH A THOROUGH REVIEW PROCESS TO ENSURE ALL RECIPIENTS ARE PROPERLY VETTED AND WILL USE GRANT FUNDS IN AN APPROPRIATE MANNER. FORM 990, PART VI, SECTION A, LINE 6 PHILLIES CHARITIES, INC. IS A PENNSYLVANIA MEMBERSHIP NON-PROFIT CORPORATION. THE PHILLIES, A PENNSYLVANIA LIMITED PARTNERSHIP, IS THE SOLE MEMBER OF PHILLIES CHARITIES, INC. AS THE SOLE MEMBER, THE PHILLIES ELECTS THE BOARD OF DIRECTORS AND ITS APPROVAL IS REQUIRED FOR THE FOLLOWING ACTIONS: (A) ANY MERGER, DISSOLUTION, OR LIQUIDATION OF THE ORGANIZATION; (B) ANY AMENDMENT TO OR RESTATEMENT OF THE ORGANIZATION'S ARTICLES OF INCORPORATION OR BYLAWS; (C) ANY SALE OR OTHER TRANSFER OF ANY SUBSTANTIAL ASSETS OF THE ORGANIZATION, OTHER THAN TRANSACTIONS OCCURRING IN THE ORDINARY COURSE OF BUSINESS; (D) ANY FUNDAMENTAL CHANGES IN THE NATURE OF THE ORGANIZATION'S MISSION OR ACTIVITIES; (E) ANY ISSUANCE OR ASSUMPTION OF INDEBTEDNESS FOR BORROWED MONEY BY THE ORGANIZATION; AND (F) THE EXECUTION OF ANY CONTRACT PROVIDING FOR THE MANAGEMENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A SEE SCHEDULE O, FORM 990, PART VI, SECTION A, LINE 6 EXPLANATION ABOVE. FORM 990, PART VI, SECTION A, LINE 7B SEE SCHEDULE O, FORM 990, PART VI, SECTION A, LINE 6 EXPLANATION ABOVE. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DEPARTMENT OF THE SOLE MEMBER OF THE ORGANIZATION, UNDER THE SUPERVISION OF THE ORGANIZATION'S TREASURER, PROVIDES THE INFORMATION NECESSARY TO PREPARE THE FORM 990 TO A PUBLIC ACCOUNTING FIRM. THE PUBLIC ACCOUNTING FIRM THEN PREPARES AND REVIEWS THE FORM 990. THE FINANCE DEPARTMENT THEN PROVIDES THE FORM 990 TO CERTAIN OFFICERS OF THE ORGANIZATION AND SOLE MEMBER FOR FURTHER REVIEW OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C PHILLIES CHARITIES, INC. HAS A CONFLICT OF INTEREST POLICY REQUIRING OFFICERS AND DIRECTORS TO ANNUALLY COMPLETE AND PROVIDE AN ANNUAL STATEMENT DISCLOSING THE FACTS RELATING TO ANY ACTUAL OR POTENTIAL FINANCIAL INTEREST, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT, OR FAMILY. THE ANNUAL STATEMENTS ARE REVIEWED BY THE SECRETARY WHO DISCUSSES WITH THE EXECUTIVE COMMITTEE AND THE RESULTS ARE THEN PRESENTED TO THE BOARD AT ITS ANNUAL MEETING. IF AN OFFICER OR DIRECTOR HAS A CONFLICT OF INTEREST, THEY MAY ANSWER QUESTIONS OF THE BOARD OR COMMITTEE CONSIDERING THE TRANSACTION THAT INVOLVES THE CONFLICT. THEN THE OFFICER OR DIRECTOR WILL RECUSE THEMSELVES FROM ANY FURTHER DISCUSSION OR VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 PHILLIES CHARITIES, INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC AS REQUESTED. SUCH DOCUMENTS ARE PREPARED, MAINTAINED, AND STORED AT THE ORGANIZATION'S MAILING ADDRESS. THE PHILLIES CITIZENS BANK PARK ONE CITIZENS BAN PHILADELPHIA PA 19148 232186951 PRO SPORTS TEAM PA N/A N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 0