Phantoms Charities
- Assets
- $200.0k
- Revenue
- $159.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Allentown, PA
- Founding
- 09/2014
- Data as of
- 06/2023
- EIN
- 46-2727544
Organization Overview
Phantoms Charities is located in Allentown, PA. The organization was established in 2014. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phantoms Charities 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 06/2023, Phantoms Charities generated $159.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $144.4k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN THE COMMUNITY BY DEVELOPING CHILDREN AND ADULTS, WITH A SPECIAL EMPHASIS ON YOUTH HEALTH, FITNESS, SPORTS AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ADAPTIVE SLED HOCKEY PROGRAM IS DEDICATED TO PROVIDING LOCAL CHILDREN AND YOUTH WITH MOBILITY CHALLENGES THE OPPORTUNITY TO PLAY HOCKEY. THROUGH THIS PROGRAM, THESE LOCAL YOUTH ARE PROVIDED ICE TIME, EQUIPMENT (INCLUDING SLEDS, STICKS, HELMETS, PADDING, JERSEYS), AND USA HOCKEY CERTIFIED COACHING AS THEY ENJOY HOCKEY IN A RESPECTFUL AND SUPPORTIVE ENVIRONMENT THAT FACILITATES TEAMWORK, FRIENDSHIP, PHYSICAL ACTIVITY AND FUN.
PHYS ED PROGRAM $ 4,472BUILDING HOPE FOR KIDS $ 565YOUTH READING PROGRAM $ 3,000DONATIONS 50/50 CHARITY PARTNERS $20,814DOWNTOWN INITIATIVE PROGRAM $ 1,640
THE GRANTS PROGRAM EMPOWERS OTHER AREA NONPROFIT ORGANIZATIONS TO MAKE A DIFFERENCE IN THE COMMUNITY BY PROVIDING GRANT FUNDING TO SELECT LEHIGH VALLEY-BASED 501(C)(3) ORGANIZATIONS FOR EDUCATION OR CHARITABLE TAX EXEMPT PURPOSES THAT ALIGN CLOSELY WITH THE MISSION STATEMENT OF PHANTOMS CHARITIES.
IN THE TICKETS FOR KIDS PROGRAM, PHANTOMS CHARITIES WORKS WITH OTHER NONPROFITS TO ALLOCATE HOCKEY GAME TICKETS FOR INTENDED PURPOSES WHERE THE TICKETS ARE OFTEN "EARNED" BY THE CHILDREN AND THEIR FAMILIES. FOR EXAMPLE, TICKETS MAY BE REWARD FOR ATTENDANCE AND READING INCENTIVES FOR STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Brooks Jr President & Treasurer | OfficerTrustee | 3 | $0 |
James Brooks Vice President & Secretary | OfficerTrustee | 4 | $0 |
Karyn Brooks Director | Trustee | 0.25 | $0 |
Joseph A Fitzpatrick Jr Director | Trustee | 0.75 | $0 |
Jeffrey A Rogers Director | Trustee | 0.25 | $0 |
Laurie Gostley-Hackett Director | Trustee | 0.5 | $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 | $67,086 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,086 |
| Total Program Service Revenue | $0 |
| 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 | $15,785 |
| Net Income from Gaming Activities | $76,084 |
| Net Income from Sales of Inventory | $866 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $159,821 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $61,414 |
| Grants and other assistance to domestic individuals. | $565 |
| 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 | $53,307 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,261 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,544 |
| Fees for services: Accounting | $12,741 |
| 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 | $1,129 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $1,854 |
| All other expenses | $388 |
| Total functional expenses | $144,390 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,362 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $101,450 |
| Accounts receivable, net | $0 |
| 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 | $11,173 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $199,985 |
| Accounts payable and accrued expenses | $3,933 |
| 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 | $0 |
| Total liabilities | $3,933 |
| Net assets without donor restrictions | $196,052 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $199,985 |
Grants Awarded
Over the last fiscal year, Phantoms Charities has awarded $83,763 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
PHYS ED PROGRAM PURPOSE: GENERAL SUPPORT | $9,329 |
BUILDING HOPE FOR KIDS PURPOSE: GENERAL SUPPORT | $8,624 |
TICKETS FOR KIDSORGS PROGRAM PURPOSE: GENERAL SUPPORT | $15,810 |
DOWNTOWN INITIATIVE PROGRAM PURPOSE: GENERAL SUPPORT | $25,000 |
ALL STAR DESIGNATED PROGRAM PURPOSE: GENERAL SUPPORT | $25,000 |