Bos Philly EIN 93-3983226

Bos Philly

EIN  93-3983226 Public charity (501(c)(3)) Philadelphia, PA
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Size
$100K–1M
What they do
Organizes events and parties to support and uplift the LGBTQ+ community and local charities.
Leadership
Steve McCann · Director of Business
Money in and out
$183K revenue, $206K expenses
Bottom line
78% program efficiency

Organizes events and parties to support and uplift the LGBTQ+ community and local charities. For fiscal year 2025 it reported $183K in revenue, $206K in expenses, and $-13K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$183K
Pt VIII · Ln 12
Total expenses
$206K
Pt IX · Ln 25
Net assets
$-13K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$23K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.22
Program efficiency
78%
of spending reaches programs▲ +50% vs prior filing year
Operating runway
0.2mo
months of highly liquid reserves at operating expense rate▼ -93% vs prior filing year
Surplus margin
-13%
revenue over expenses, this year▲ +95% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$183K
FY2025▲ ×20
Expenses
$206K
FY2025▲ +571%
Total assets
$3K
FY2025▼ -56%
Total liabilities
$16K
FY2025▲ +70%
Total revenue
$183K
Pt VIII · Ln 12
Total expenses
$206K
Pt IX · Ln 25
Net assets
$-13K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$23K
Total assetsPt X · Ln 16$3K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

2 program services account for $161K of program spending, described in the organization's own filed words · FY2025.
01

BOS Philly produced 12 large-scale LGBT+ dance and nightlife events in Philadelphia in 2025 including FantaSea Island Player One Victory Slasher Santas Werkshop Resurrection Summer Series Heart Breaker Locker Room Slay Bells Singlet and SERV.

$161Kprogram expense
02

BOS Philly distributed charitable contributions to local LGBT+ nonprofit organizations in 2025. Recipient organizations included Stonewall Philadelphia Mazzoni Center Philadelphia Liberty Tennis Association Delaware Valley Legacy Fund DVLF and Mr. Leather Philadelphia.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBos Philly
EINHdr · item D93-3983226
Principal addressHdr · item CPhiladelphia, PA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCivil Rights & Advocacy (R26)
Ruling yearIRS BMFDec 2024

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director of Business
$0Pt VII · Sec A
Director of Talent
$0Pt VII · Sec A
Director of Logistics
$0Pt VII · Sec A
Director of Media
$0Pt VII · Sec A
Director of Volunteers
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$177K · 97%
Contributions & grants$6K · 3%
Program service revenue97%$177K
Contributions & grants3%$6K
Other revenue$26
Total revenueLn 12$183K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.22
Program services78%$161K
Management & general22%$45K
Total functional expensesLn 25$206K

Balance Sheet

Part X · end of year
CashLn 1$3K
Total assetsLn 16$3K
Total liabilitiesLn 26$16K
Total net assetsLn 32$-13K
Months of cash on handcomputed0.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3K · Operating expenses/yr $206K
0.2 months
Where the money goes
Program services
Program services $161K · Total expenses $206K
78%
Management & General
Management & general $45K · Total expenses $206K
22%
Fundraising
Fundraising $0 · Total expenses $206K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $9K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $6K · Total revenue $183K
3%
Government reliance
Government grants $0 · Total revenue $183K
0%
Earned-income share
Program service revenue $177K · Total revenue $183K
97%
Investment reliance
Investment income $0 · Total revenue $183K
0%
Program self-sufficiency
Program service revenue $177K · Total expenses $206K
86%
Growth & trend
Revenue growth (YoY)
This year $183K · Prior year $9K
Prior-year revenue below floor — showing dollar change
Net-asset trend (YoY)
End of year $-13K · Beginning of year $-2K
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $183K · Expenses $206K
-13%
Liabilities-to-Assets
Total liabilities $16K · Total assets $3K
504%
Net-asset ratio
Net assets $-13K · Total assets $3K
-404%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $3K
0%
People & payroll
Highest Reported Total Compensation
Individual Steve McCann · Reported title Director of Business · Highest reported compensation $0 · Total expenses $206K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $206K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 22%
Fundraising cost ratio 0%
Revenue growth ×20
Investment management fee ratio 0%
Legal fee ratio 1%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$183K revenue · viewing · ⤓ 990 PDF
FY2024$9K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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