Philadelphia Hospitality Inc
- Assets
- $24.3k
- Revenue
- $175.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Philadelphia, PA
- Founding
- 03/1982
- Data as of
- 08/2020
- EIN
- 23-2192976
Organization Overview
Philadelphia Hospitality Inc is located in Philadelphia, PA. The organization was established in 1982. As of 08/2020, Philadelphia Hospitality Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philadelphia Hospitality Inc 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 Hospitality Inc generated $175.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.4%) each year. All expenses for the organization totaled $183.5k during the year ending 08/2020. As we would expect to see with falling revenues, expenses have declined by (8.5%) 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
PROMOTE THE GREATER PHILADELPHIA REGION AS A PREMIER DESTINATION FOR CULTURAL & HISTORICAL TRAVEL
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHILADELPHIA HOSPITALITY WAS CREATED NEARLY FOUR DECADES AGO BY CIVIC-MINDED LEADERS WHO KNEW THE REGION HAD A WEALTH OF ART, CULTURAL AND HISTORIC ASSETS. THE GOAL THEN AND REMAINS TODAY IS TO ATTRACT CULTURAL, CORPORATE AND PROFESSIONAL GROUPS TO PHILADELPHIA TO EXPERIENCE ITS WORLD-CLASS ATTRACTIONS. THE NUMBER OF PEOPLE BENEFITING FROM OUR PROGRAMMING IS APPROXIMATELY 48,000 WHICH INCLUDES INDEPENDENT GUIDES, PLANNERS, AS WELL AS ATTRACTION, HOTEL AND TRANSPORTATION PERSONNEL. WITH RESPECT TO GENDER, 75% IS FEMALE, 25% MALE. RELATIVE TO AGE GROUP OF OUR POPULATION SERVED, 43% ARE AFRICAN-AMERICAN, 5% ASIAN-AMERICAN, 30% CAUCASION AND 22% HISPANIC/LATINO. WE OFFER ONE-OF-KIND LOCAL PERSONALIZED, GUIDED EXPERIENCES OF THE REGION. OUR EXPERT GUIDES ARE LOCAL AND MULTI-LINGUAL. THE MARKET STRATEGY, WHICH NOW INCLUDES B2B MARKETS IS AIMED AT REGIONAL ECONOMIC GROWTH THROUGH TOURISM, IS A NATIONAL AND GLOBAL APPROACH DESIGNED TO INCREASE MULTI-DAY HOTEL STAYS, RESTAURANT AND ATTRACTION BOOKINGS. THE ORGANIZATION HAS EVOLVED INTO A FULL-SERVICE TOUR OPERATOR WITH A FOCUS ON DELIVERING WORLD-CLASS CUSTOMER SERVICE PERSONALIZED ITINERARIES, BEHIND-THE-SCENES ACCESS AND VISITS TO PRIVATE RESIDENCES ARE ITS HALLMARKS.
PHILADELPHIA HOSPITALITY WAS CREATED NEARLY FOUR DECADES AGO BY CIVIC-MINDED LEADERS WHO KNEW THE REGION HAD A WEALTH OF ART, CULTURAL AND HISTORIC ASSETS. THE GOAL THEN AND REMAINS TODAY IS TO ATTRACT CULTURAL, CORPORATE AND PROFESSIONAL GROUPS TO PHILADELPHIA TO EXPERIENCE ITS WORLD-CLASS ATTRACTIONS. THE NUMBER OF PEOPLE BENEFITING FROM OUR PROGRAMMING IS APPROXIMATELY 48,000 WHICH INCLUDES INDEPENDENT GUIDES, PLANNERS, AS WELL AS ATTRACTION, HOTEL AND TRANSPORTATION PERSONNEL. WITH RESPECT TO GENDER, 75% IS FEMALE, 25% MALE. RELATIVE TO AGE GROUP OF OUR POPULATION SERVED, 43% ARE AFRICAN-AMERICAN, 5% ASIAN-AMERICAN, 30% CAUCASION AND 22% HISPANIC/LATINO. WE OFFER ONE-OF-KIND LOCAL PERSONALIZED, GUIDED EXPERIENCES OF THE REGION. OUR EXPERT GUIDES ARE LOCAL AND MULTI-LINGUAL. THE MARKET STRATEGY, WHICH NOW INCLUDES B2B MARKETS IS AIMED AT REGIONAL ECONOMIC GROWTH THROUGH TOURISM, IS A NATIONAL AND GLOBAL APPROACH DESIGNED TO INCREASE MULTI-DAY HOTEL STAYS, RESTAURANT AND ATTRACTION BOOKINGS. THE ORGANIZATION HAS EVOLVED INTO A FULL-SERVICE TOUR OPERATOR WITH A FOCUS ON DELIVERING WORLD-CLASS CUSTOMER SERVICE PERSONALIZED ITINERARIES, BEHIND-THE-SCENES ACCESS AND VISITS TO PRIVATE RESIDENCES ARE ITS HALLMARKS.
PHILADELPHIA HOSPITALITY WAS CREATED NEARLY FOUR DECADES AGO BY CIVIC-MINDED LEADERS WHO KNEW THE REGION HAD A WEALTH OF ART, CULTURAL AND HISTORIC ASSETS. THE GOAL THEN AND REMAINS TODAY IS TO ATTRACT CULTURAL, CORPORATE AND PROFESSIONAL GROUPS TO PHILADELPHIA TO EXPERIENCE ITS WORLD-CLASS ATTRACTIONS. THE NUMBER OF PEOPLE BENEFITING FROM OUR PROGRAMMING IS APPROXIMATELY 48,000 WHICH INCLUDES INDEPENDENT GUIDES, PLANNERS, AS WELL AS ATTRACTION, HOTEL AND TRANSPORTATION PERSONNEL. WITH RESPECT TO GENDER, 75% IS FEMALE, 25% MALE. RELATIVE TO AGE GROUP OF OUR POPULATION SERVED, 43% ARE AFRICAN-AMERICAN, 5% ASIAN-AMERICAN, 30% CAUCASION AND 22% HISPANIC/LATINO. WE OFFER ONE-OF-KIND LOCAL PERSONALIZED, GUIDED EXPERIENCES OF THE REGION. OUR EXPERT GUIDES ARE LOCAL AND MULTI-LINGUAL. THE MARKET STRATEGY, WHICH NOW INCLUDES B2B MARKETS IS AIMED AT REGIONAL ECONOMIC GROWTH THROUGH TOURISM, IS A NATIONAL AND GLOBAL APPROACH DESIGNED TO INCREASE MULTI-DAY HOTEL STAYS, RESTAURANT AND ATTRACTION BOOKINGS. THE ORGANIZATION HAS EVOLVED INTO A FULL-SERVICE TOUR OPERATOR WITH A FOCUS ON DELIVERING WORLD-CLASS CUSTOMER SERVICE PERSONALIZED ITINERARIES, BEHIND-THE-SCENES ACCESS AND VISITS TO PRIVATE RESIDENCES ARE ITS HALLMARKS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mariska K Bogle Executive Director | Officer | 40 | $73,500 |
John J Kroll Chair | OfficerTrustee | 1 | $0 |
Michelle Christensen Treasurer | OfficerTrustee | 1 | $0 |
Betsy H Barber PHD Vice Chair | OfficerTrustee | 1 | $0 |
Samuel Perks Secretary | OfficerTrustee | 1 | $0 |
Guy M Aiman Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,306 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$21,362 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $175,670 |
| 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. | $73,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,707 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,902 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,600 |
| Advertising and promotion | $3,436 |
| Office expenses | $5,823 |
| Information technology | $5,275 |
| Royalties | $0 |
| Occupancy | $13,076 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,152 |
| All other expenses | $0 |
| Total functional expenses | $183,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,174 |
| Savings and temporary cash investments | $12 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,841 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,235 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,262 |
| Accounts payable and accrued expenses | $16,106 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,957 |
| Total liabilities | $40,063 |
| 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 | -$15,801 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Philadelphia Hospitality Inc has recieved totaling $18.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fund For Philadelphia Inc Philadelphia, PA | $24,191,494 | $18,270,036 |
Ontario County Four Seasons Local Development Canandaigua, NY | $1,590,606 | $993,248 |
Pittsburgh Council For International Visitors Pciv Pittsburgh, PA | $22,323 | $143,676 |
Philadelphia Hospitality Inc Philadelphia, PA | $24,262 | $175,670 |
Catskill Association For Tourism Services Inc Leeds, NY | $13,377 | $0 |