2025-12-04T10:42:03-06:00 2025-08-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP PO BOX 524 VALLEY FORGE PA 194810524 990 2024-09-01 230973445 PHILADELPHIA SKATING CLUB & HUMANE SOCIE TY PHIL 6106428700 220 HOLLAND AVE ARDMORE PA 19003 MICHAEL FARRELL TREASURER 6106428700 2025-12-03 1 0 STEVEN D FLICK P00359135 6107835772 2024 2025-03-06 01:10:19Z MICHAEL FARRELL 220 HOLLAND AVE ARDMORE PA 19003 2232481 0 X WWW.PSCHS.ORG X 1861 PA THE PHILADELPHIA SKATING CLUB AND HUMANE SOCIETY PRESERVES AND PROMOTES THE SPORT, ART, AND HISTORY OF FIGURE SKATING FOR RECREATION AND COMPETITION. 21 21 20 21 0 0 510158 1228254 874298 811257 16037 62710 59181 61906 1459674 2164127 0 0 0 0 408497 457761 179399 42776 42776 642480 599040 1230376 1099577 229298 1064550 1933416 3474081 514692 987194 1418724 2486887 THE PHILADELPHIA SKATING CLUB AND HUMANE SOCIETY, AMERICA'S FIRST SKATING CLUB, PRESERVES AND PROMOTES THE SPORT, ART AND HISTORY OF FIGURE SKATING FOR RECREATION AND COMPETITION. 0 0 118310 305385 SKATING SESSIONS 68354 114286 SKATE SHOP LUNCHEONETTE 363923 363923 550587 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 20 1 0 0 0 0 1 1 0 0 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X BOOKKEEPER 6106428070 220 HOLLAND AVE ARDMORE PA 19003 X CLAIRE LUNDIN DIRECTOR 0.00 X 0 0 0 MICHELLE MARVIN DIRECTOR 0.00 X 0 0 0 CAROLYN RHODES DIRECTOR 0.00 X 0 0 0 CHRIS GRADY DIRECTOR 0.00 X 0 0 0 ANDREA ISAACSON DIRECTOR 0.00 X 0 0 0 SOOJIN KWON DIRECTOR 0.00 X 0 0 0 ODETTE LEWIS DIRECTOR 0.00 X 0 0 0 ELLEN THOMPSON DIRECTOR 0.00 X 0 0 0 KIMBERLY KURZ DIRECTOR 0.00 X 0 0 0 ASHIRA PROSSACK DIRECTOR 0.00 X 0 0 0 JULIA SPOONER DIRECTOR 0.00 X 0 0 0 MARCIA WIKER DIRECTOR 0.00 X 0 0 0 LAURA MITCHELL PRESIDENT 0.00 X 0 0 0 MELISSA ZADNIK VICE PRESIDENT 0.00 X 0 0 0 MICHAEL FARRELL TREASURER 0.00 X 0 0 0 ROBYN CARPENTER SECRETARY 0.00 X 0 0 0 0 0 0 0 0 0 0 0 1228254 1228254 DUES & ASSESMENTS 713990 474437 474437 SKATING PROGRAMS 713990 148933 148933 SKATING SESSIONS 713990 83130 83130 COMPETITIONS 713990 49207 49207 RINK RENTAL 713990 29610 29610 25940 25940 811257 62710 62710 12000 0 12000 12000 12000 114286 68354 45932 45932 MISCELLANEOUS INCOME 900099 3974 3974 3974 2164127 935873 0 0 406518 293068 113450 10745 10745 6768 6768 33730 33730 13300 13300 42776 42776 19812 19812 12854 12854 137510 137510 11864 11864 86355 86355 23342 23342 CLUBHOUSE EXPENSE 139209 139209 SPECIAL EVENT EXPENSE 118310 118310 ADMINISTRATIVE EXPENSE 36484 36484 1099577 550587 506214 42776 251838 968435 249484 203414 21836 7789 15501 12630 32307 33477 4393313 2144977 700992 2248336 661458 0 1933416 3474081 35001 508283 33084 56621 311257 287790 135350 134500 514692 987194 X 557012 2118415 861712 368472 1418724 2486887 1933416 3474081 X 1064550 3613 X 0 1 X 1 0 X 44222 51330 820125 510158 1228254 2654089 645295 829981 669628 872715 873104 3890723 689517 881311 1489753 1382873 2101358 6544812 0 0 0 6544812 473 217 4682 13037 62710 81119 473 217 4682 13037 62710 81119 15963 19048 17289 21000 15974 89274 705953 900576 1511724 1416910 2180042 6715205 0.97460 0.98010 0.01210 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9867 9867 1960537 1458617 501920 767635 686360 81275 1655274 1655274 2248336 BONDS PAYABLE 134500 134500 2164127 0 2164127 0 2164127 1099577 0 1099577 0 1099577 X X X X X 1 HDW DEVELOPMENT CONSULTING 21718 102ND LANE SW VASHON WA 98070 FUNDRAISING 0 1265972 41656 1224316 1265972 41656 1224316 PA SCHEDULE G, PART I, LINE 2B, COLUMN (V) AGREED UPON FEES TO FUNDRAISING COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT MEMBERS TO THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7B BY-LAW CHANGES ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY TREASURER AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF GOVERNORS REVIEWS POTENTIAL CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE (PRES, VP, SEC, TREAS). FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND FINANCIAL DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS RELEASED FROM RESTRICTION CHANGE IN SPECIAL FUNDS 3,613.