2025-11-12T15:09:06-06:00 2024-12-31 135565207 KPMG LLP 1735 MARKET STREET PHILADELPHIA PA 19103 990 2024-01-01 231994699 PHILLIES CHARITIES INC PHIL 2152185343 CITIZENS BANK PARK ONE CITIZENS PHILADELPHIA PA 19148 LESLIE SAFRAN SECRETARY 2152185343 2025-11-12 1 0 PHILLIP E GROFF P01247783 2672567000 2025-11-10 2024 2025-03-06 01:10:19Z BONNIE CLARK CITIZENS BANK PARK ONE CITIZENS BANK WAY PHILADELPHIA PA 19148 5934854 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 1628893 0 950102 1122494 0 0 8422 8509 1830844 2381709 2789368 3512712 2465810 4163810 0 0 0 0 0 0 0 13643 24275 2479453 4188085 309915 -675373 1676023 891125 321457 211932 1354566 679193 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 4163810 4163810 TO PROVIDE GRANTS TO SELECT RECIPIENTS AS CHOSEN BY THE BOARD OF DIRECTORS. 4163810 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 81 81 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 2.00 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 SCOTT NICKLE DIRECTOR 1.00 0.00 X 0 0 0 BEN WERTHAN DIRECTOR 1.00 0.00 X 0 0 0 CHRIS DZICZEK DIRECTOR 1.00 0.00 X 0 0 0 WILLIE LITTLE DIRECTOR 1.00 0.00 X 0 0 0 MICHELE THOMPSON DIRECTOR 1.00 0.00 X 0 0 0 PAIGE SCHWARBER AS OF 52024 DIRECTOR 1.00 0.00 X 0 0 0 ROBB KAZENSKI AS OF 52024 DIRECTOR 1.00 0.00 X 0 0 0 JOCELYN GOOD AS OF 52024 DIRECTOR 1.00 0.00 X 0 0 0 DENISE CAINES END 52024 DIRECTOR 1.00 0.00 X 0 0 0 ANDY MOSIONDZ END 52024 DIRECTOR 1.00 0.00 X 0 0 0 LEXI REALMUTO END 52024 DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 242244 1250 879000 1122494 8509 8509 1252697 242244 499881 752816 752816 3551154 1922261 1628893 1628893 3512712 0 1628893 761325 4148810 4148810 15000 15000 24041 24041 MISCELLANEOUS EXPENSES 234 234 4188085 4163810 24275 0 1676023 860124 31001 1676023 891125 69460 11932 251997 200000 321457 211932 X 1354566 679193 1354566 679193 1676023 891125 -675373 0 X 0 1 X 1 0 X 314716 508966 512425 950102 1122494 3408703 710798 424606 741535 988724 1252697 4118360 1025514 933572 1253960 1938826 2375191 7527063 12600 1000 13600 0 12600 1000 13600 7513463 71 91 3547 8422 8509 20640 71 91 3547 8422 8509 20640 1025585 933663 1257507 1947248 2383700 7547703 0.99550 0.99480 0.00270 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DONATIONS PAYABLE 200000 200000 X 6038403 690114 1835577 2525691 3512712 0 3512712 6713776 690114 1835577 2525691 4188085 0 4188085 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, 2024, 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 1,835,712. LOU GEHRIG NIGHT -135. PART XII, LINE 2D - OTHER ADJUSTMENTS: 50/50 EXPENSES 1,835,712. LOU GEHRIG NIGHT -135. PHANTASTIC AUCTION 510972 510972 60567 PHILLIES 5K 370541 370541 322393 8 613428 242244 371184 116921 1494941 242244 1252697 499881 499881 752816 3551154 1651760 270501 0 3551154 1651760 270501 1922261 1628893 PA 1 0 1 0 1.00000 MARK PYNE CITIZENS BANK PARK 1 CITIZENS BANK PHILADELPHIA PA 19148 0 NA 1 1628893 FORM 990, SCHEDULE G, PART III, LINE 8, COLUMN D REQUIRED DISTRIBUTION REQUIRED DISTRIBUTION BY STATE - PENNSYLVANIA: $1,628,893 1 PROJECT HOME 515 FAIRMOUNT AVE PHILADELPHIA PA 19130 232555950 501(C)3 1000000 0 SUPPORT EXEMPT MISSION CLEARWATER AMPLIFY 1346 S FT HARRISON AVE CLEARWATER FL 33756 850621974 501(C)3 500000 0 SUPPORT EXEMPT MISSION ALS UNITED MID ATLANTIC 321 NORRISTOWN RD 260 AMBLER PA 19002 232387205 501(C)3 249927 0 SUPPORT EXEMPT MISSION PHILABUNDANCE 3616 SOUTH GALLOWAY STREET PHILADELPHIA PA 19148 232290505 501(C)3 87278 0 SUPPORT EXEMPT MISSION V FOUNDATION FOR CANCER RESEARCH 14600 WESTON PARKWAY CARY NC 27513 133705951 501(C)3 50000 0 SUPPORT EXEMPT MISSION 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SOCIETY (PAWS) 100 N 2ND ST PHILADELPHIA PA 19106 263862631 501(C)3 7159 0 SUPPORT EXEMPT MISSION TEAM GLEASON FOUNDATION 1450 POYDRAS ST SUITE 2550 NEW ORLEANS LA 70112 453689316 501(C)3 6500 0 SUPPORT EXEMPT MISSION FRIENDS OF CHILDREN VENEZUELA 1333 S MIAMI AVE SUITE 100 MIAMI FL 33130 813198715 501(C)3 6250 0 SUPPORT EXEMPT MISSION PHILADELPHIA HUNE 2215 N AMERICAN STREET PHILADELPHIA PA 19133 233049815 501(C)3 6250 0 SUPPORT EXEMPT MISSION TREDYFFRIN & EASTTOWN CARE PO BOX 2111 SOUTHEASTERN PA 19399 043846699 501(C)3 40000 0 SUPPORT EXEMPT MISSION ALS FLORIDA 501 E KENNEDY BLVD SUITE 1400 TAMPA FL 33602 943124732 501(C)3 10000 0 SUPPORT EXEMPT MISSION PENN ACADEMY ATHLETIC ASSOCIATION 9151 ACADEMY ROAD PHILADELPHIA PA 19114 232382410 501(C)3 10000 0 SUPPORT EXEMPT MISSION 73 0 SCHOLARSHIP 1 15000 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, AND ANY DISCLOSURES WOULD BE DISCUSSED WITH THE EXECUTIVE COMMITTEE. 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