2024-11-15T07:14:31-08:00 2023-12-31 232706331 JOHN E MCGOVERN & ASSOCIATES PC 4109 MAIN STREET PHILADELPHIA PA 19127 990 2023-01-01 472298932 PHILLY RACES INC PHIL 2158087361 1515 ARCH ST PHILADELPHIA PA 19102 PETER MOONEY PRESIDENT 2158087361 2024-11-15 true true JOHN E MCGOVERN CPA MST P00321253 2154835555 2024-11-15 2023 2024-10-15 13:58:12Z PETER MOONEY 1650 MARKET STREET 1800 PHILADELPHIA PA 19103 3262623 false X N/A X 2014 PA TO BE A COLLABORATIVE ADVOCATE FOR THE CITY OF PHILADELPHIA PARKS AND RECREATION DEPARTMENT. 4 4 0 3000 0 0 705026 637000 1799966 2625623 0 0 2504992 3262623 0 0 0 0 0 2481417 2463960 2481417 2463960 23575 798663 1408741 2207404 0 1408741 2207404 X PHILLY RACES, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND SPECIFICALLY TO BE A COLLABORATIVE ADVOCATE FOR THE CITY OF PHILADELPHIA PARKS AND RECREATION DEPARTMENT (PPR). false false 2288937 0 2625623 PHILLY RACES, INC. OPERATED THE BROAD STREET RUN FOR PHILADELPHIA PARKS AND RECREATION (PPR). THE BLUE CROSS BROAD STREET RUN IS MANAGED BY THE PPR WITH THE COOPERATION OF CITY AGENCIES AND MORE THAN 90 VOLUNTEER GROUPS, AND IT IS THE NATIONS LARGEST 10 MILE RACE. 5000 0 0 PHIL UNITY CUP IS A CITY-WIDE SOCCER TOURNAMENT THAT USES THE UNIVERSAL LANGUAGE OF SPORT TO BRING PEOPLE TOGETHER AND SHOWCASE PHILADELPHIA RICH CULTURAL DIVERSITY. THIS PROGRAM WAS CREATED BY MAYOR JIM KENNEDY WITH THE SUPPORT OF PPR. 21968 0 0 THE MUMMERS PARADE IS A CITY OF PHILADELPHIA SPONSORED PARADE HELD ACH NEW YEARS DAY. IT IS ONE OF THE OLDEST FOLK FESTIVALS IN THE UNITED STATES. PHILLY RACES, INC. CONTRIBUTED RESOURCES FOR THE EVENT. 18197 0 0 PHILADELPHIA MARATHON BELMONT PLATEAU FDR PARK 18197 0 0 2334102 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true false false false PA X MANAGEMENT 2158087361 AS ADDRESSED PA 19102 X PETER MOONEY PRESIDENT 1.00 X X 0 0 0 CAROL B RICE VICE PRESIDENT 1.00 X X 0 0 0 ANDREW KIM TREASURER 1.00 X X 0 0 0 LAUREN KOBYLARZ SECRETARY 1.00 X X 0 0 0 false false false 637000 637000 RACE REGISTRATION - INDIVIDUALS 713990 2523609 0 0 EXPO INCOME 713990 65755 0 0 REBATE INCOME 713990 29659 0 0 REFUNDS 713990 4400 0 0 OTHER INCOME 713990 2200 0 0 2625623 3262623 2625623 0 0 33775 25331 8444 0 38909 0 38909 0 7154 7154 0 0 2273 1477 796 0 67314 58490 8824 0 7231 7231 0 0 AWARDS 28894 28894 0 0 SHIRTS 219447 219447 0 0 MEDALS 75000 75000 0 0 PRIZE MONEY 31950 31950 0 0 1952013 1879128 72885 0 2463960 2334102 129858 0 974485 1840462 695497 628555 134256 66942 300000 300000 1408741 2207404 0 0 X 1408741 2207404 1408741 2207404 1408741 2207404 798663 X false true X true false X 0 0 499700 100000 677000 705026 637000 2618726 2823158 3024594 1136595 1799966 2625623 11409936 0 0 3322858 3124594 1813595 2504992 3262623 14028662 0 0 0 14028662 14028662 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 695497 628555 66942 66942 RUNSIGN UP RESERVE 300000 300000 X 3262623 3262623 3262623 2463960 2463960 2463960 Pt X, Line 2 IN SEPTEMBER 2009, THE FASB ISSUED ASU NO. 2009-06, INCOME TAXES (TOPIC 740), IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES TAXES (FORMERLY FASB INTERPRETATION NO. 48 AND STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 109, ACCOUNTING FOR INCOME TAXES). FASB ASC 740 PRESCRIBES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON ADOPTION OF THIS STANDARD WHICH HAS BEEN ADOPTED BY THE ORGANIZATION AS OF JANUARY 1, 2009, AS REQUIRED. THE ADOPTION OF THIS STANDARD DID NOT REQUIRE ANY ADJUSTMENTS TO THE ORGANIZATIONS FINANCIAL STATEMENTS. THERE WERE NO TAX POSITIONS FOR WHICH IT IS REASONABLE POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT YEAR. TAX YEARS FROM 2013 THROUGH 2015 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Pt VI, Line 11b PLEASE PROVIDE Pt VI, Line 12c PLEASE PROVIDE Form 990, Part III, Line 4d PHILADELPHIA MARATHON 18197. 0. 0. Form 990, Part IX, Line 24e APPEARANCE FEES 300. 300. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 323. 0. 323. 0. Form 990, Part IX, Line 24e BUSES 8650. 8650. 0. 0. Form 990, Part IX, Line 24e COMMUNICATION 54482. 43586. 10896. 0. Form 990, Part IX, Line 24e CONSULTANTS 399962. 399962. 0. 0. Form 990, Part IX, Line 24e COURSE ENTERTAINMENT 9000. 9000. 0. 0. Form 990, Part IX, Line 24e CREDENTIALS 2016. 2016. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 51850. 51850. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT REPAIRS 11681. 11681. 0. 0. Form 990, Part IX, Line 24e EXPO EXPENSES 132485. 132485. 0. 0. Form 990, Part IX, Line 24e FOOD - MEETINGS 35607. 19584. 16023. 0. Form 990, Part IX, Line 24e FOOD - RUNNERS 41241. 41241. 0. 0. Form 990, Part IX, Line 24e HOLIDAY 25401. 25401. 0. 0. Form 990, Part IX, Line 24e LICENSES AND PERMITS 4402. 4402. 0. 0. Form 990, Part IX, Line 24e MEETINGS 1091. 600. 491. 0. Form 990, Part IX, Line 24e MEMBERSHIP DUES 3127. 3127. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 42009. 41589. 420. 0. Form 990, Part IX, Line 24e PORTABLE TOILETS 29034. 29034. 0. 0. Form 990, Part IX, Line 24e POSTAGE 1144. 0. 1144. 0. Form 990, Part IX, Line 24e PRINTING 35663. 23181. 12482. 0. Form 990, Part IX, Line 24e RACE BIBS 17576. 17576. 0. 0. Form 990, Part IX, Line 24e RACE - GENERAL EXPENSES 473589. 473589. 0. 0. Form 990, Part IX, Line 24e REGISTRATION FEES 4717. 4717. 0. 0. Form 990, Part IX, Line 24e SANCTION 15000. 15000. 0. 0. Form 990, Part IX, Line 24e SECURITY 149313. 149313. 0. 0. Form 990, Part IX, Line 24e SIGNAGE 131718. 114595. 17123. 0. Form 990, Part IX, Line 24e STAFF DEVELOPMENT 63561. 49578. 13983. 0. Form 990, Part IX, Line 24e SUPPLIES 18072. 18072. 0. 0. Form 990, Part IX, Line 24e SUPPORT STAFF 122915. 122915. 0. 0. Form 990, Part IX, Line 24e TRAINING 1596. 1596. 0. 0. Form 990, Part IX, Line 24e TRANSPORTATION 3600. 3600. 0. 0. Form 990, Part IX, Line 24e WEBSITE 60888. 60888. 0. 0.