Philadelphia Skating Club & Humane Society
- Assets
- $1.9m
- Revenue
- $1.5m
- Investments
- $661.5k
- Employees
- 17
- Location
- Ardmore, PA
- Founding
- 11/2001
- Data as of
- 08/2024
- 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 08/2024, Philadelphia Skating Club & Humane Society employed 17 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 08/2024, Philadelphia Skating Club & Humane Society generated $1.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $1.2m during the year ending 08/2024. While expenses have increased by 3.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claire Lundin Director | Trustee | 0 | $0 |
Michelle Marvin Director | Trustee | 0 | $0 |
Carolyn Rhodes Director | Trustee | 0 | $0 |
Chris Grady Director | Trustee | 0 | $0 |
Andrea Isaacson Director | Trustee | 0 | $0 |
Soojin Kwon Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $510,158 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $510,158 |
| Total Program Service Revenue | $874,298 |
| Investment income | $13,037 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,300 |
| Net Gain/Loss on Asset Sales | $3,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $41,181 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,459,674 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $360,288 |
| Pension plan accruals and contributions | $6,702 |
| Other employee benefits | $9,215 |
| Payroll taxes | $32,292 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $179,399 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $20,334 |
| Information technology | $11,768 |
| Royalties | $0 |
| Occupancy | $104,985 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,469 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,939 |
| Insurance | $23,522 |
| All other expenses | $0 |
| Total functional expenses | $1,230,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,838 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $249,484 |
| Accounts receivable, net | $21,836 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,501 |
| Prepaid expenses and deferred charges | $32,307 |
| Net Land, buildings, and equipment | $700,992 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $661,458 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,933,416 |
| Accounts payable and accrued expenses | $35,001 |
| Grants payable | $0 |
| Deferred revenue | $33,084 |
| 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 | $311,257 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $135,350 |
| Total liabilities | $514,692 |
| Net assets without donor restrictions | $557,012 |
| Net assets with donor restrictions | $861,712 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,933,416 |