Nonprofit · EIN 23-6402382
PHILADELPHIA CHARITY BALL INC
Tax-exempt · SOUTHEASTERN, PA 19399
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $17,006 | $38,875 | -$21,869 | $18,580 | $0 | $18,580 |
| December 31, 2023 | 990-EZ | $30,276 | $39,219 | -$8,943 | $40,449 | $0 | $40,449 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $91,446
- Net income from fundraising events
- -$74,440
Expenses
- Grants and similar amounts paid
- $3,000
- Compensation of officers, directors and key employees
- $27,000
- Salaries, compensation and benefits (total)
- $27,000
- Professional fees and payments to contractors
- $2,476
- Other expenses
- $6,399
- Program services (functional)
- $11,100
Balance sheet and other
- Total assets, start of year
- $40,449
- Total assets, end of year
- $18,580
- Total liabilities, end of year
- $0
- Net assets, end of year
- $18,580
- Cash, savings and investments
- $18,580
- Gross receipts
- $107,946
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYDIA D BUTCHER | EXECUTIVE DIRECTOR | 5 | $27,000 |
| WARREN I CLAYTOR | PRESIDENT | 2 | $0 |
| ROBERT T HASTINGS | VICE PRESIDENT | 2 | $0 |
| RONALD W FENSTERMACHER JR | TREASURER | 2 | $0 |
| GLENN T FRANTZ | SECRETARY | 2 | $0 |
| ZARA M ANISHANSLIN | DIRECTOR | 1 | $0 |
| VICTORIA C BOAZ | DIRECTOR | 1 | $0 |
| FRASER H BROWN MD | DIRECTOR | 1 | $0 |
| MCBEE BUTCHER JR | DIRECTOR | 1 | $0 |
| R CARTER CALDWELL | DIRECTOR | 1 | $0 |
| R BRANNON CLAYTOR MD | DIRECTOR | 1 | $0 |
| SARAH H CLAYTOR | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYDIA D BUTCHER | EXECUTIVE DIRECTOR | 5 | $27,000 |
| ANNE W MAHONEY | PRESIDENT | 2 | $0 |
| ANDREA W PETTIBONE | VICE PRESIDENT | 2 | $0 |
| RONALD W FENSTERMACHER JR | TREASURER | 2 | $0 |
| GLENN T FRANTZ | SECRETARY | 2 | $0 |
| VICTORIA C BOAZ | DIRECTOR | 1 | $0 |
| FRASER H BROWN MD | DIRECTOR | 1 | $0 |
| MCBEE BUTCHER JR | DIRECTOR | 1 | $0 |
| R CARTER CALDWELL | DIRECTOR | 1 | $0 |
| R BRANNON CLAYTOR MD | DIRECTOR | 1 | $0 |
| SARAH H CLAYTOR | DIRECTOR | 1 | $0 |
| WARREN I CLAYTOR | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 117, SOUTHEASTERN, PA 19399-0117
- In care of
- % COOKE & BERLINGER LLC
- Signed the 990-EZ
- RONALD W FENSTERMACHER JR, TREASURER
- Phone
- (610) 613-1245
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
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.
Program accomplishments
- TO PROVIDE GRANT FUNDS TO 501(C)(3) PUBLIC CHARITIES IN PHILADELPHIA.Expenses $11,100 · grants $3,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-6402382
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22J)
- Assets (IRS master file)
- $18,580
- Income (IRS master file)
- $107,946
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $17,006 | $38,875 | $18,580 | XML |
| 990-EZ | December 2023 | $30,276 | $39,219 | $40,449 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-6402382).
Questions about PHILADELPHIA CHARITY BALL INC
- What is the EIN of PHILADELPHIA CHARITY BALL INC?
- The employer identification number (EIN) of PHILADELPHIA CHARITY BALL INC is 23-6402382.
- Is PHILADELPHIA CHARITY BALL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to PHILADELPHIA CHARITY BALL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILADELPHIA CHARITY BALL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PHILADELPHIA CHARITY BALL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILADELPHIA CHARITY BALL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of PHILADELPHIA CHARITY BALL INC?
- The 990-EZ for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $27,000 (LYDIA D BUTCHER, EXECUTIVE DIRECTOR).
- How much revenue does PHILADELPHIA CHARITY BALL INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $17,006, expenses of $38,875 and total assets of $18,580 at year end.
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