Philadelphia Skating Club & Humane Society
- Assets
- $1.4m
- Revenue
- $911.6k
- Investments
- $0.0
- Employees
- 16
- Location
- Ardmore, PA
- Founding
- 11/2001
- Data as of
- 08/2020
- EIN
- 23-0973445
Organization Overview
Philadelphia Skating Club & Humane Society is located in Ardmore, PA. The organization was established in 2001. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 08/2021, Philadelphia Skating Club & Humane Society employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philadelphia Skating Club & Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2020, Philadelphia Skating Club & Humane Society generated $911.6k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $890.3k during the year ending 08/2020. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE PHILADELPHIA SKATING CLUB AND HUMANE SOCIETY PRESERVES AND PROMOTES THE SPORT, ART, AND HISTORY OF FIGURE SKATING FOR RECREATION AND COMPETITION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKATING SESSIONS
SKATE SHOP
LUNCHEONETTE
SKATING SESSIONS
SKATE SHOP
LUNCHEONETTE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Farrell Treasurer | Officer | 0 | $0 |
Robyn Carpenter President | Officer | 0 | $0 |
Andrea Isaacson Vice President | Officer | 0 | $0 |
Charlotte Pride Secretary | Officer | 0 | $0 |
Melanie Boemer Director | Trustee | 0 | $0 |
Risa Boerner Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $89,587 |
| Investment income | $695 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,660 |
| Net Gain/Loss on Asset Sales | $8,978 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $25,010 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $911,579 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $324,823 |
| Pension plan accruals and contributions | $5,835 |
| Other employee benefits | $12,289 |
| Payroll taxes | $27,285 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16,254 |
| Information technology | $4,729 |
| Royalties | $0 |
| Occupancy | $93,100 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,144 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,871 |
| Insurance | $29,972 |
| All other expenses | $0 |
| Total functional expenses | $890,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $471,717 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,641 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,665 |
| Prepaid expenses and deferred charges | $31,086 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,423,376 |
| Accounts payable and accrued expenses | $19,910 |
| Grants payable | $0 |
| Deferred revenue | $19,593 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $396,667 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $235,750 |
| Total liabilities | $671,920 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $751,456 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Philadelphia Skating Club & Humane Society has recieved totaling $1,850.
| Awarding Organization | Amount |
|---|---|
Powell Family Foundation Richard S Powell Family Division Conshohocken, PA PURPOSE: GENERAL CONTRIBUTION | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $350 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Delta Gamma Fraternity Columbus, OH | $24,648,581 | $44,041,794 |
Kappa Kappa Gamma Fraternity Inc Dublin, OH | $6,485,391 | $48,587,416 |
The Union League Of Philadelphia Philadelphia, PA | $166,421,963 | $49,124,019 |
New York Athletic Club New York, NY | $79,824,386 | $36,957,466 |
Congressional Country Club Inc Bethesda, MD | $78,316,209 | $29,100,314 |
University Club New York, NY | $61,571,312 | $30,883,399 |
Chevy Chase Club Inc Chevy Chase, MD | $66,940,188 | $32,070,138 |
Baltusrol Golf Club Springfield, NJ | $73,541,672 | $26,510,520 |
Winged Foot Golf Club Inc Mamaroneck, NY | $47,661,307 | $23,506,154 |
Woodmont Country Club Rockville, MD | $56,166,542 | $22,075,767 |
New York Yacht Club New York, NY | $54,553,348 | $22,663,268 |
Baltimore Country Club Of Baltimore City Baltimore, MD | $35,586,521 | $23,737,459 |