PHILADELPHIA MURAL ARTS ADVOCATES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA MURAL ARTS ADVOCATES (EIN 23-2876470)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-10
- IRS object ID
- 202441019349301819
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-10T13:19:21-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 N RADNOR-CHESTER RD SUITE 200 | AddressLine1Txt |
| City | RADNOR | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232876470 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA MURAL ARTS ADVOCATES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2156850758 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1729 MT VERNON STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON VEON | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 2156850758 | PhoneNum |
| Signature | 2024-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DON | PersonFirstNm |
| Person Last | VEON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SOLOMON MARDAKHAEV | PreparerPersonNm |
| PTIN | P01806552 | PTIN |
| Phone | 6105653930 | PhoneNum |
| Preparation | 2024-04-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DON VEON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1729 MT VERNON STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,296,068 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MURALARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO USE PARTICIPATORY PUBLIC ART TO INSPIRE CHANGE IN PEOPLE, PLACE, AND PRACTICE, CREATING OPPORTUNITY FOR A MORE JUST AND EQUITABLE PHILADELPHIA. ALL PROJECTS AND PROGRAMS SUPPORT OUR VISION OF A WORLD WHERE ALL PEOPLE HAVE A SAY IN THE FUTURE OF THEIR LIVES AND COMMUNITIES; WHERE ART AND CREATIVE PRACTICE ARE RESPECTED AS CRITICAL TO SENSE OF SELF AND PLACE; AND WHERE CULTURAL VIBRANCY REFLECTS AND HONORS ALL HUMAN IDENTITIES AND EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 305 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,603,659 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,180,967 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,195,634 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,048,017 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,686 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,703 | CYInvestmentIncomeAmt |
| PY Other Revenue | $399,362 | PYOtherRevenueAmt |
| CY Other Revenue | -$91,943 | CYOtherRevenueAmt |
| PY Total Revenue | $13,202,341 | PYTotalRevenueAmt |
| CY Total Revenue | $17,140,744 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,652,606 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,837,376 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $884,761 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,977,181 | PYOtherExpensesAmt |
| CY Other Expenses | $8,046,005 | CYOtherExpensesAmt |
| PY Total Expenses | $12,629,787 | PYTotalExpensesAmt |
| CY Total Expenses | $13,883,381 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $572,554 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,257,363 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,384,320 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,132,994 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $862,795 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,354,106 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,521,525 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,778,888 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MURAL ARTS - THE CITY OF PHILADELPHIA MURAL ARTS PROGRAM UNITES ARTISTS AND COMMUNITIES THROUGH A COLLABORATIVE PROCESS ROOTED IN THE TRADITIONS OF MURAL MAKING, TO CREATE ART THAT TRANSFORMS PUBLIC SPACES AND INDIVIDUAL LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,518,862 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $311,948 | RevenueAmt |
| Desc | PUBLIC ART & CIVIC ENGAGEMENT - FOR 40 YEARS, MURAL ARTS HAS WORKED WITH COMMUNITIES TO CREATE A COLLECTION THAT HAS MADE PHILADELPHIA "THE MURAL CAPITAL OF THE WORLD". WE SERVE GEOGRAPHIC AND AFFILIATED COMMUNITIES THROUGHOUT THE ENTIRE CITY OF PHILADELPHIA AND PRODUCE APPROXIMATELY 120 PUBLIC ART PROJECTS ANNUALLY. MURAL ARTS LEADS PROJECTS DESIGNED TO ADDRESS THE UNIQUE LOCAL NEEDS OF DIFFERENT COMMUNITIES, WITH THE COMMON THREADS OF PRODUCING EXCEPTIONAL ARTWORK AND ARTISTS ENGAGED IN DEEPLY ROOTED COMMUNITY PRACTICES AS THE INFRASTRUCTURE FOR CHANGE. WE WORK CLOSELY WITH KEY STAKEHOLDERS THROUGHOUT THE PROJECT DEVELOPMENT PHASE TO CHANNEL THEIR EXPERIENCES, IDENTITIES AND IDEAS INTO THE DIRECTION OF EACH PROJECT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,628,374 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,189,306 | RevenueAmt |
| Desc | RESTORATIVE JUSTICE - MURAL ARTS SERVES BETWEEN 50 AND 75 JUSTICE-IMPACTED INDIVIDUALS ANNUALLY THROUGH THE GUILD, THE REC CREW, PRISON PROGRAMS AND OTHER RESTORATIVE JUSTICE THEMED PROJECTS. PARTICIPANTS IN THE GUILD AND REC CREW DEVELOP CAREER SKILLS THROUGH DAILY WORKSHOPS AND EXPOSURE TO CAREER/EDUCATION PATHWAYS. THE RJ PROGRAMS FURTHER PROVIDE SUPPORTIVE RELATIONSHIPS, AND NON-JUDGMENTAL SPACES WHERE RETURNING CITIZENS AND OTHER JUSTICE-IMPACTED PEOPLE CAN REIMAGINE THEMSELVES AS VALUABLE AND CAPABLE. WE USE A TRAUMA-INFORMED APPROACH TO SUPPORT INDIVIDUAL MEMBERS, WHILE STRIVING TO RESTORE JUSTICE-IMPACTED COMMUNITIES THROUGHOUT PHILADELPHIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,834,682 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $763,897 | RevenueAmt |
| Desc | PORCH LIGHT - MURAL ARTS' PORCH LIGHT DEPARTMENT SITUATES ART AND HUMAN CONNECTION AT THE HEART OF RECOVERY, RESILIENCE, AND HEALING THROUGHOUT PHILADELPHIA. IN COLLABORATION WITH A CAREFULLY SELECTED COHORT OF PUBLIC HEALTH CLINICS AND SOCIAL SERVICE AGENCIES, PORCH LIGHT EMPLOYS A DEEPLY COLLABORATIVE CREATIVE PROCESS, LED BY HIGHLY QUALIFIED ARTISTS, IN ORDER TO ACHIEVE TANGIBLE SOCIAL BENEFIT FOR PEOPLE, COMMUNITIES, AND ORGANIZATIONS. MURAL ARTS HAS COLLABORATED CLOSELY WITH THE DEPARTMENT OF BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY SERVICES (DBHIDS) TO DESIGN PROGRAMS SINCE 2007. PORCH LIGHT ALSO LEADS COLOR ME BACK, MURAL ARTS' SAME-DAY WORK AND PAY PROGRAM, WHICH WAS ESTABLISHED IN 2019 AND HAS REACHED OVER 1000 PARTICIPANTS THAT ARE EXPERIENCING HOUSING OR ECONOMIC INSECURITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,631,681 | $0 | $600,966 | ART EDUCATION - MURAL ARTS' ART EDUCATION PROGRAM PROVIDES FREE ART EDUCATION AND INTEGRATION COURSES FOR OVER 2000 YOUTH (AGE 10-18) AT 15 PARTNER SITES AND OFFERS ART ACTIVITIES AT RECREATION CENTERS ACROSS PHILADELPHIA. IN MANY CASES, WE PROVIDE THE ONLY OPPORTUNITY FOR OUR STUDENTS TO ENGAGE WITH THE ARTS. AFTERSCHOOL PROGRAMMING TRACKS VARY BY TYPE AND DIFFICULTY, INCLUDING BEGINNER AND INTERMEDIATE MURALISM, ENTREPRENEURSHIP, AND A MURALISM TRACK TARGETING COURT-INVOLVED YOUTH. WE ALSO DELIVER A MULTI-YEAR IN-SCHOOL MODEL THAT PAIRS TEACHING ARTISTS WITH CORE SUBJECT TEACHERS, A MOBILE VAN (MURALS ON THE MOVE) THAT BRINGS ART AND CREATIVE PRACTICE TO RECREATION CENTERS, AND PAID SUMMER APPRENTICESHIPS FOR ALUMNI. |
| $225,261 | $0 | $196,775 | TOURS PROGRAM - MURAL ARTS OFFERS PUBLIC AND PRIVATE TOURS OF THE WORLD'S LARGEST OUTDOOR ART GALLERY, WHERE PEOPLE EXPLORE THE MURALS, ARTISTIC PROCESSES AND COMMUNITY HISTORIES THAT INSPIRE OUR WORK. PATRONS WEAVE THROUGH THE DIVERSE NEIGHBORHOODS OF PHILADELPHIA, GETTING GREAT VIEW OF THE CITY BY FOOT, BY VEHICLE, BY TRAIN, BY SEGWAY, OR VIRTUALLY. PATRONS CAN TAKE IN THE ICONIC IMAGERY THAT MAKES PHILADELPHIA THE MURAL CAPITAL OF THE WORLD AND LEARN ABOUT PHILADELPHIA'S BEAUTIFUL VISUAL HISTORY FROM PROFESSIONAL TOUR GUIDES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,856,942 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $797,741 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,838,860 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 384 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 305 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON VEON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2156850758 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1729 MT VERNON ST | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID GEST | ||||||
| COO | 50.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAMUEL OLSHIN | ||||||
| FACILITIES TASKFORCE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA DEJURE | ||||||
| FINANCE COMMITTEE CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID PUDLIN | ||||||
| NOMINATING & GOVERNANCE COMMITTEE CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINA WONG | ||||||
| NOMINATING & GOVERNANCE COMMITTEE CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN BASDEN | ||||||
| AUDIT COMMITTEE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIA FLEISCHNER | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON VEON | ||||||
| TREASURER/SR. DIRECTOR OF FINA | 50.00 | Yes (X) | Yes (X) | $120,000 | $0 | $0 |
| DAN ASTOLFI | ||||||
| VICE CHAIR, DEVELOPMENT COMMITTEE CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE HILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR CHANDRA WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TARIQ TROTTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHELLE TODD-YAMOAH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARENA SNIDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARILLA RODRIGUES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEIRDRE MCALEER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER L PORGES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL PERTRONGOLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN PEDROW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE HANKIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGELLE LISS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA LAROSA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY LEE | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN DIMATTIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ISAIAH THOMAS | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT MCGOUGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL SIMMONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER GROSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH GOLDBLUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE GOLDBLUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN DUBOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOPE COMISKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARRELL L CLARKE | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARC BROWNSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY BASS | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY J ALLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MILTON SCHNEIDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENAYE MUNFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE MARKS | ||||||
| FINANCE COMMITTEE CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOMINIQUE GOSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SIGNATURE 57 | |||||
| 8 BARNETT STREET | BERRYVILLE | VA | 22611 | PUBLIC RELATION SERVICES | $135,526 |
| EB LOGIX INC | |||||
| 341 TENTH AVE SUITE 201 | ROYERSFORD | PA | 19468 | IT SERVICES | $123,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $484,085 | FundraisingAmt |
| Government Grants | $2,839,748 | GovernmentGrantsAmt |
| All Other Contributions | $10,857,134 | AllOtherContributionsAmt |
| Total Contributions | $14,180,967 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESTORATIVE JUSTICE | 541900 | $1,189,306 | $1,189,306 |
| PORCH LIGHT | 541900 | $763,897 | $763,897 |
| ART EDUCATION | 611600 | $600,966 | $600,966 |
| COMMUNITY MURALS | 541900 | $297,073 | $297,073 |
| TOUR INCOME | 561520 | $196,775 | $196,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,048,017 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,703 | TotalRevenueColumnAmt |
| Exclusion | $3,703 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $48,506 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $484,085 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $155,324 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$106,818 | TotalRevenueColumnAmt |
| Exclusion | -$106,818 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $14,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,875 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,875 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,140,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,062,892 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$103,115 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,880 | TotalAmt |
| Management And General | $116,880 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,800,326 | TotalAmt |
| Program Services | $3,850,265 | ProgramServicesAmt |
| Management And General | $545,513 | ManagementAndGeneralAmt |
| Fundraising | $404,548 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,207 | TotalAmt |
| Program Services | $447,997 | ProgramServicesAmt |
| Management And General | $56,710 | ManagementAndGeneralAmt |
| Fundraising | $29,500 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,963 | TotalAmt |
| Program Services | $308,684 | ProgramServicesAmt |
| Management And General | $46,342 | ManagementAndGeneralAmt |
| Fundraising | $30,937 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,095 | TotalAmt |
| Program Services | $128,694 | ProgramServicesAmt |
| Management And General | $77,274 | ManagementAndGeneralAmt |
| Fundraising | $47,127 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,627 | TotalAmt |
| Program Services | $36,627 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,711,984 | TotalAmt |
| Program Services | $1,507,103 | ProgramServicesAmt |
| Management And General | $127,479 | ManagementAndGeneralAmt |
| Fundraising | $77,402 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,377 | TotalAmt |
| Program Services | $46,622 | ProgramServicesAmt |
| Management And General | $5,120 | ManagementAndGeneralAmt |
| Fundraising | $6,635 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,082 | TotalAmt |
| Program Services | $126,131 | ProgramServicesAmt |
| Management And General | $42,056 | ManagementAndGeneralAmt |
| Fundraising | $27,895 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,434 | TotalAmt |
| Program Services | $52,264 | ProgramServicesAmt |
| Management And General | $1,170 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,813 | TotalAmt |
| Program Services | $321,469 | ProgramServicesAmt |
| Management And General | $6,161 | ManagementAndGeneralAmt |
| Fundraising | $183 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,096 | TotalAmt |
| Program Services | $183,747 | ProgramServicesAmt |
| Management And General | $15,526 | ManagementAndGeneralAmt |
| Fundraising | $3,823 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,760 | TotalAmt |
| Program Services | $148,724 | ProgramServicesAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,216 | TotalAmt |
| Program Services | $280,216 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MURAL MATERIALS & ARTIS | $3,437,089 | $3,423,177 | $11,170 | $2,742 |
| DUES AND SUBSCRIPTIONS | $287,657 | $116,296 | $58,865 | $112,496 |
| ART AND PROGRAM SUPPLIE | $282,309 | $280,345 | $1,941 | $23 |
| BAD DEBT EXPENSE | $272,307 | $272,307 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,159 | TotalAmt |
| Program Services | $308,192 | ProgramServicesAmt |
| Management And General | $47,517 | ManagementAndGeneralAmt |
| Fundraising | $141,450 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,883,381 | TotalAmt |
| Program Services | $11,838,860 | ProgramServicesAmt |
| Management And General | $1,159,760 | ManagementAndGeneralAmt |
| Fundraising | $884,761 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,334,344 | BOYAmt |
| EOY | $6,039,464 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,245,276 | BOYAmt |
| EOY | $3,213,497 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,137,780 | BOYAmt |
| EOY | $5,978,995 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,810,862 | BOYAmt |
| EOY | $2,954 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,120 | BOYAmt |
| EOY | $153,757 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,730 | BOYAmt |
| EOY | $67,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,902,264 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,407,869 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,168 | BOYAmt |
| EOY | $494,395 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,671 | BOYAmt |
| EOY | $99,338 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,369 | BOYAmt |
| EOY | $82,836 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,384,320 | BOYAmt |
| EOY | $16,132,994 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,781 | BOYAmt |
| EOY | $1,155,094 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,014 | BOYAmt |
| EOY | $107,948 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $91,064 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,795 | BOYAmt |
| EOY | $1,354,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,939,203 | BOYAmt |
| EOY | $2,793,198 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,582,322 | BOYAmt |
| EOY | $11,985,690 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,521,525 | BOYAmt |
| EOY | $14,778,888 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,384,320 | BOYAmt |
| EOY | $16,132,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,257,363 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,418,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,980,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,565,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,603,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,180,967 | CurrentTaxYearAmt |
| Total | $38,748,983 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,290,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,544,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,235,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,210,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,062,892 | CurrentTaxYearAmt |
| Total | $24,344,107 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,709,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,524,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,801,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,814,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,243,859 | CurrentTaxYearAmt |
| Total | $63,093,090 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $484,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $706,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,233,835 | CurrentTaxYearAmt |
| Total | $3,991,700 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $484,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $706,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,233,835 | CurrentTaxYearAmt |
| Total | $3,991,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $59,101,390 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,703 | CurrentTaxYearAmt |
| Total | $61,403 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,703 | CurrentTaxYearAmt |
| Total | $61,403 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $321,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,487 | CurrentTaxYearMinus1YearAmt |
| Total | $705,553 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $515 | CurrentTaxYearMinus2YearsAmt |
| Total | $6,304 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,746,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,542,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,126,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,202,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,247,562 | CurrentTaxYearAmt |
| Total | $63,866,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95060 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $36,627 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $36,627 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE LOBBYING ORGANIZATION MEETS WITH CITY AND STATE LEGISLATORS ON PHILADELPHIA MURAL ART'S BEHALF. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,596,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,163,495 | DepreciationAmt |
| Book Value | $432,582 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,676 | DepreciationAmt |
| Book Value | $39,728 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,783 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,698 | DepreciationAmt |
| Book Value | $22,085 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $494,395 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $91,064 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $91,064 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,443,931 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,147,863 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $155,324 | OtherRevenueAmt |
| Revenue Not Reported | $1,303,187 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,140,744 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,140,744 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,186,568 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,147,863 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $155,324 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,303,187 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,883,381 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,883,381 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. OPEN PERIODS SUBJECT TO AUDIT FOR FEDERAL PURPOSES ARE GENERALLY THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 155,324. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 155,324. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALL BALL | Event1Nm |
| Gross Receipts Event1 | $532,591 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $484,085 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,506 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,603 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $40,315 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $58,295 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $24,659 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,452 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $532,591 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $484,085 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $48,506 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,603 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,315 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $58,295 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $24,659 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,452 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $155,324 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$106,818 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JANE GOLDBLUM, DIRECTOR, AND JOSEPH GOLDLUM, DIRECTOR, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS PREPARED INITIALLY BY PHILADELPHIA MURAL ART'S INDEPENDENT AUDITORS. THAT DRAFT IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR. THE FINAL DRAFT IS THEN PROVIDED TO THE AUDIT COMMITTEE, BOARD CHAIR, AND EXECUTIVE STAFF FOR REVIEW AND APPROVAL TO FILE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST IS BOTH A MORAL AND LEGAL QUESTION. EACH NEW EMPLOYEE SIGNS A CONFLICT OF INTEREST POLICY STATEMENT DURING THEIR ON-BOARD PROCESS. MANAGEMENT RESERVES THE RIGHT TO DETERMINE WHEN A BOARD MEMBER OR EMPLOYEE'S ACTIVITIES REPRESENT A CONFLICT WITH MURAL ARTS' INTEREST AND TAKES THE NECESSARY ACTION TO RESOLVE. ORGANIZATIONAL OVERSIGHT IS PROVIDED THROUGH THE COO. BOARD OVERSIGHT IS PROVIDED THROUGH THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | AT STRATEGIC INTERVALS, PHILADELPHIA MURAL ARTS ADVOCATES HIRES AN INDEPENDENT CONSULTANT WHO DOES MARKET RESEARCH TO DETERMINE COMPENSATION FOR COMPARABLE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 776,428. MANAGEMENT AND GENERAL EXPENSES 1,277. FUNDRAISING EXPENSES 400. TOTAL EXPENSES 778,105. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 730,675. MANAGEMENT AND GENERAL EXPENSES 126,202. FUNDRAISING EXPENSES 77,002. TOTAL EXPENSES 933,879. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. |
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