2024-10-29T11:53:35-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990EZ 2023-01-01 236402382 PHILADELPHIA CHARITY BALL PHIL 6106131245 PO BOX 117 SOUTHEASTERN PA 19399 RONALD W FENSTERMACHER JR TREASURER 6106131245 2024-10-25 1 0 DANIELLE NIHILL P01350943 7819821001 2024-10-17 2023 2024-10-15 13:58:12Z X WWW.PHILADELPHIACHARITYBALL.COM X X 91860 X 50583 41250 61584 -20334 27 30276 3500 27000 4515 4204 39219 -8943 49392 0 40449 49392 40449 49392 40449 0 0 49392 40449 X TO RAISE FUNDS FOR NON-PROFIT ORGANIZATIONS FOCUSED ON YOUTH IN PHILADELPHIA AND TO INSPIRE THE YOUNG PEOPLE OF PHILADELPHIA TO MAKE PHILANTHROPY A CENTRAL PART OF THEIR LIVES. TO PROVIDE GRANT FUNDS TO 501(C)(3) PUBLIC CHARITIES IN PHILADELPHIA. 3500 11600 11600 X LYDIA D BUTCHER EXECUTIVE DIRECTOR 5.00 27000 0 0 ANNE W MAHONEY PRESIDENT 2.00 0 0 0 ANDREA W PETTIBONE VICE PRESIDENT 2.00 0 0 0 RONALD W FENSTERMACHER JR TREASURER 2.00 0 0 0 GLENN T FRANTZ SECRETARY 2.00 0 0 0 VICTORIA C BOAZ DIRECTOR 1.00 0 0 0 FRASER H BROWN MD DIRECTOR 1.00 0 0 0 MCBEE BUTCHER JR DIRECTOR 1.00 0 0 0 R CARTER CALDWELL DIRECTOR 1.00 0 0 0 R BRANNON CLAYTOR MD DIRECTOR 1.00 0 0 0 SARAH H CLAYTOR DIRECTOR 1.00 0 0 0 WARREN I CLAYTOR DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA THE ORGANIZATION PO BOX 117 SOUTHEASTERN PA 19399 6106131245 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 59830 17614 64912 93114 50583 286053 59830 17614 64912 93114 50583 286053 26820 259233 6658 6658 27 27 292738 0.88550 0.82980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2023 AMOUNT: $ 27. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CHARITY BALL 63883 22633 41250 32210 7210 22164 63883 22633 41250 32210 7210 22164 61584 -20334 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 27. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,672. DESCRIPTION: SUPPLIES AND OTHER. AMOUNT: 532. TOTAL TO FORM 990-EZ, LINE 16: 4,204. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.