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Employer Identification Number 23-2192976

PHILADELPHIA HOSPITALITY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PHILADELPHIA HOSPITALITY, INC.
Employer identification number (EIN):23-2192976
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:713900
401k Pension/Benefits registration PHILADELPHIA HOSPITALITY, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROMOTE THE GREATER PHILADELPHIA REGION AS A PREMIER DESTINATION FOR CULTURAL AND HISTORICAL TRAVEL.
Number of Employees4
Number of Volunteers15
Year Formed1981

Organization Governance

Legal DomicilePA
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2020-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 112,208
Program Service Revenue from current yearUSD $ 77,829
Investment Income from prior yearUSD $ 28,502
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 52,292
Other Revenue from current yearUSD $ -18,465
Gross receipts from all sourcesUSD $ 222,282
Net assets / fund balances at end of fiscal yearUSD $ -15,801
Net assets / fund balances at beginning of fiscal yearUSD $ -7,944
Total liabilities at end of fiscal yearUSD $ 40,063
Total liabilities at beginning of fiscal yearUSD $ 43,728
Total assets at end of fiscal yearUSD $ 24,262
Total assets at beginning of fiscal yearUSD $ 35,784
Revenues less expenses for current yearUSD $ -7,857
Revenues less expenses for previous yearUSD $ 918
Total expenses for current yearUSD $ 183,527
Total expenses for previous yearUSD $ 255,498
Other expenses in current yearUSD $ 81,418
Other expenses in previous yearUSD $ 126,107
Total fundraising expenses in current yearUSD $ 24,327
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 102,109
Employee salary and benefits paid in previous yearUSD $ 129,391
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 175,670
Total revenue in previous fiscal yearUSD $ 256,416
Contributions and grants from current yearUSD $ 116,306
Contributions and grants from previous yearUSD $ 63,414
Gross income from fundraising eventsUSD $ 25,250
Total of other revenueUSD $ 2,897
2019-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 100,308
Program Service Revenue from current yearUSD $ 112,208
Investment Income from prior yearUSD $ 1,124
Investment Income from current yearUSD $ 28,502
Other Revenue from prior yearUSD $ -8,797
Other Revenue from current yearUSD $ 52,292
Gross receipts from all sourcesUSD $ 332,775
Net assets / fund balances at end of fiscal yearUSD $ -7,944
Net assets / fund balances at beginning of fiscal yearUSD $ 21,515
Total liabilities at end of fiscal yearUSD $ 43,728
Total liabilities at beginning of fiscal yearUSD $ 110,359
Total assets at end of fiscal yearUSD $ 35,784
Total assets at beginning of fiscal yearUSD $ 131,874
Revenues less expenses for current yearUSD $ 918
Revenues less expenses for previous yearUSD $ -40,276
Total expenses for current yearUSD $ 255,498
Total expenses for previous yearUSD $ 227,761
Other expenses in current yearUSD $ 126,107
Other expenses in previous yearUSD $ 113,062
Total fundraising expenses in current yearUSD $ 25,898
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 129,391
Employee salary and benefits paid in previous yearUSD $ 114,699
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 256,416
Total revenue in previous fiscal yearUSD $ 187,485
Contributions and grants from current yearUSD $ 63,414
Contributions and grants from previous yearUSD $ 94,850
Gross income from fundraising eventsUSD $ 88,200
Total of other revenueUSD $ 1,090
2018-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 195,503
Program Service Revenue from current yearUSD $ 100,308
Investment Income from prior yearUSD $ 1,075
Investment Income from current yearUSD $ 1,124
Other Revenue from prior yearUSD $ 28,075
Other Revenue from current yearUSD $ -8,797
Gross receipts from all sourcesUSD $ 221,782
Net assets / fund balances at end of fiscal yearUSD $ 21,515
Net assets / fund balances at beginning of fiscal yearUSD $ 52,489
Total liabilities at end of fiscal yearUSD $ 110,359
Total liabilities at beginning of fiscal yearUSD $ 65,800
Total assets at end of fiscal yearUSD $ 131,874
Total assets at beginning of fiscal yearUSD $ 118,289
Revenues less expenses for current yearUSD $ -40,276
Revenues less expenses for previous yearUSD $ -2,895
Total expenses for current yearUSD $ 227,761
Total expenses for previous yearUSD $ 311,248
Other expenses in current yearUSD $ 113,062
Other expenses in previous yearUSD $ 196,989
Total fundraising expenses in current yearUSD $ 25,865
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 114,699
Employee salary and benefits paid in previous yearUSD $ 114,259
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 187,485
Total revenue in previous fiscal yearUSD $ 308,353
Contributions and grants from current yearUSD $ 94,850
Contributions and grants from previous yearUSD $ 83,700
Gross income from fundraising eventsUSD $ 25,500
2017-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 139,162
Program Service Revenue from current yearUSD $ 195,503
Investment Income from prior yearUSD $ 911
Investment Income from current yearUSD $ 1,075
Other Revenue from prior yearUSD $ 8,915
Other Revenue from current yearUSD $ 28,075
Gross receipts from all sourcesUSD $ 360,078
Net assets / fund balances at end of fiscal yearUSD $ 52,489
Net assets / fund balances at beginning of fiscal yearUSD $ 48,246
Total liabilities at end of fiscal yearUSD $ 65,800
Total liabilities at beginning of fiscal yearUSD $ 85,196
Total assets at end of fiscal yearUSD $ 118,289
Total assets at beginning of fiscal yearUSD $ 133,442
Revenues less expenses for current yearUSD $ -2,895
Revenues less expenses for previous yearUSD $ 4,239
Total expenses for current yearUSD $ 311,248
Total expenses for previous yearUSD $ 312,710
Other expenses in current yearUSD $ 196,989
Other expenses in previous yearUSD $ 174,658
Total fundraising expenses in current yearUSD $ 27,763
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 114,259
Employee salary and benefits paid in previous yearUSD $ 138,052
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 308,353
Total revenue in previous fiscal yearUSD $ 316,949
Contributions and grants from current yearUSD $ 83,700
Contributions and grants from previous yearUSD $ 167,961
Gross income from fundraising eventsUSD $ 70,535
Total of other revenueUSD $ 560
2016-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 92,854
Program Service Revenue from current yearUSD $ 139,162
Investment Income from prior yearUSD $ 840
Investment Income from current yearUSD $ 911
Other Revenue from prior yearUSD $ 82,167
Other Revenue from current yearUSD $ 8,915
Gross receipts from all sourcesUSD $ 362,834
Net assets / fund balances at end of fiscal yearUSD $ 48,246
Net assets / fund balances at beginning of fiscal yearUSD $ 42,712
Total liabilities at end of fiscal yearUSD $ 85,196
Total liabilities at beginning of fiscal yearUSD $ 54,787
Total assets at end of fiscal yearUSD $ 133,442
Total assets at beginning of fiscal yearUSD $ 97,499
Revenues less expenses for current yearUSD $ 4,239
Revenues less expenses for previous yearUSD $ -15,825
Total expenses for current yearUSD $ 312,710
Total expenses for previous yearUSD $ 333,246
Other expenses in current yearUSD $ 174,658
Other expenses in previous yearUSD $ 163,914
Total fundraising expenses in current yearUSD $ 56,222
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 138,052
Employee salary and benefits paid in previous yearUSD $ 169,332
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 316,949
Total revenue in previous fiscal yearUSD $ 317,421
Contributions and grants from current yearUSD $ 167,961
Contributions and grants from previous yearUSD $ 141,560
Gross income from fundraising eventsUSD $ 53,800
Revenue from membership duesUSD $ 3,611
Total of other revenueUSD $ 1,000
2015-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 277,793
Program Service Revenue from current yearUSD $ 92,854
Investment Income from prior yearUSD $ 722
Investment Income from current yearUSD $ 840
Other Revenue from prior yearUSD $ -44,068
Other Revenue from current yearUSD $ 82,167
Gross receipts from all sourcesUSD $ 376,134
Net assets / fund balances at end of fiscal yearUSD $ 42,712
Net assets / fund balances at beginning of fiscal yearUSD $ 59,144
Total liabilities at end of fiscal yearUSD $ 54,787
Total liabilities at beginning of fiscal yearUSD $ 145,870
Total assets at end of fiscal yearUSD $ 97,499
Total assets at beginning of fiscal yearUSD $ 205,014
Revenues less expenses for current yearUSD $ -15,825
Revenues less expenses for previous yearUSD $ -7,510
Total expenses for current yearUSD $ 333,246
Total expenses for previous yearUSD $ 466,252
Other expenses in current yearUSD $ 163,914
Other expenses in previous yearUSD $ 281,343
Total fundraising expenses in current yearUSD $ 65,243
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 169,332
Employee salary and benefits paid in previous yearUSD $ 184,909
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 317,421
Total revenue in previous fiscal yearUSD $ 458,742
Contributions and grants from current yearUSD $ 141,560
Contributions and grants from previous yearUSD $ 224,295
Gross income from fundraising eventsUSD $ 140,880
Revenue from membership duesUSD $ 13,175

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 232192976

USA Location Address
123 S. BROAD STREET, SUITE 1710
PHILADELPHIA
PA
19109
Date first seen: 2012-01-05
Date last seen: 2025-06-30
USA Location Address
1717 ARCH STREET
SUITE 3630
PHILADELPHIA
PA
191032792
Date first seen: 2014-03-10
Date last seen: 2014-03-10
USA Location Address
200 S. BROAD STREET
SUITE 910
PHILADELPHIA
PA
191023896
Date first seen: 2015-07-02
Date last seen: 2019-07-15
USA Mailing Address
123 S. BROAD STREET, SUITE 1710
PHILADELPHIA
PA
19109
Date first seen: 2010-06-25
Date last seen: 2025-06-30
USA Mailing Address
1401 WALNUT STREET NO FL 9
PHILADELPHIA
PA
19102
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Mailing Address
1401 WALNUT STREET NO FL 9
PHILADELPHIA
PA
191023103
Date first seen: 2020-09-02
Date last seen: 2020-09-02

EIN Events

Event Date Event description
2024-04-08Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2024-01-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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