GREATER PHILADELPHIA CULTURAL ALLIANCE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GREATER PHILADELPHIA CULTURAL ALLIANCE (EIN 23-1885448)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-14
IRS object ID
201843189349302924
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-14T10:01:07-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1610 W GERMANTOWN PIKE STE 400AddressLine1Txt
CityPLYMOUTH MEETINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19462ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231885448EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER PHILADELPHIA CULTURAL ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone2155577811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11315 WALNUT STREET NO 732AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAUD MARGARET LYONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2155577811PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE BRAUNEWELLCPAPreparerPersonNm
PTINP00075336PTIN
Phone2156433900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm11:49:20IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id76FDDA815543E35D26DABDBAEC6F81E655904DFAAtSubmissionCreationDeviceId
At Submission Filing Device Id28698AAE8AAF239F46C0E0B7A1BBA5F21C2E160AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAUD MARGARET LYONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11315 WALNUT STREET NO 732AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,943,066GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PHILACULTURE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO LEAD, STRENGTHEN AND AMPLIFY THE VOICES OF A CULTURAL COMMUNITY THAT IGNITES CREATIVITY, INSPIRES PEOPLE AND IS ESSENTIAL FOR A HEALTHY REGION.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,697,369PYContributionsGrantsAmt
CY Contributions Grants$1,333,464CYContributionsGrantsAmt
PY Program Service Revenue$663,163PYProgramServiceRevenueAmt
CY Program Service Revenue$594,818CYProgramServiceRevenueAmt
PY Investment Income$5,296PYInvestmentIncomeAmt
CY Investment Income$11,032CYInvestmentIncomeAmt
PY Other Revenue$4,003PYOtherRevenueAmt
CY Other Revenue$3,752CYOtherRevenueAmt
PY Total Revenue$2,369,831PYTotalRevenueAmt
CY Total Revenue$1,943,066CYTotalRevenueAmt
PY Grants And Similar Paid$440,234PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$383,753CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,044,627PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$940,637CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$224,091CYTotalFundraisingExpenseAmt
PY Other Expenses$706,082PYOtherExpensesAmt
CY Other Expenses$893,777CYOtherExpensesAmt
PY Total Expenses$2,190,943PYTotalExpensesAmt
CY Total Expenses$2,218,167CYTotalExpensesAmt
PY Revenues Less Expenses$178,888PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$275,101CYRevenuesLessExpensesAmt
Total Assets BOY$2,682,693TotalAssetsBOYAmt
Total Assets EOY$2,386,508TotalAssetsEOYAmt
Total Liabilities BOY$254,524TotalLiabilitiesBOYAmt
Total Liabilities EOY$233,440TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,428,169NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,153,068NetAssetsOrFundBalancesEOYAmt
MissionTO LEAD, STRENGTHEN AND AMPLIFY THE VOICES OF A CULTURAL COMMUNITY THAT IGNITES CREATIVITY, INSPIRES PEOPLE AND IS ESSENTIAL FOR A HEALTHY REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,718,424ExpenseAmt
Grant$383,753GrantAmt
Revenue$594,818RevenueAmt
DescTHE CULTURAL ALLIANCE IS THE REGION'S PREMIERE LEADERSHIP, ADVOCACY AND MARKETING SUPPORT ORGANIZATION FOR ARTS AND CULTURE. MORE THAN 430 NONPROFITS ARE MEMBERS, BUT THE ALLIANCE'S WORK BENEFITS THE ENTIRE CULTURAL COMMUNITY, SOME 2000 ORGANIZATIONS. PROGRAMS INCLUDE: RESEARCH ON THE IMPACT OF ARTS AND CULTURE UPON THE COMMUNITY AND THE HEALTH OF ARTS AND CULTURE; ADVOCATING FOR FAVORABLE POLICY AND COORDINATING CULTURAL ACTIVITIES TO ENHANCE THE PRIORITIES OF GOVERNMENT, BUSINESS AND FOUNDATIONS; REGIONAL RE-GRANTING OF PENNSYLVANIA COUNCIL ON THE ARTS FUNDING; MARKETING TO ENGAGE AUDIENCES TO INCREASE AWARENESS AND ATTENDANCE AT GREATER PHILADELPHIA CULTURAL INSTITUTIONS; AND INCREASING THE CAPACITY OF NONPROFITS TO MANAGE EFFICIENTLY AND EFFECTIVELY.Desc
Total Program Service Expenses$1,718,424TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2155577811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11315 WALNUT STREET SUITE 732AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19107ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CATHERINE M CAHILL
CHAIR2.00Yes (X)Yes (X)$0$0$0
VIRGINIA LOGAN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
PATRICIA WILSON ADEN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
GLENN STEFANOWICZ
TREASURER2.00Yes (X)Yes (X)$0$0$0
JENNIFER BOHNENBERGER
MEMBER1.00Yes (X)$0$0$0
JAMIE J BRUNSON
MEMBER1.00Yes (X)$0$0$0
ROBERT CAPANNA-DECEASED 12618
MEMBER1.00Yes (X)$0$0$0
GREGORY CORBIN
MEMBER1.00Yes (X)$0$0$0
PAUL DOWNIE
MEMBER1.00Yes (X)$0$0$0
LARRY DUBINSKI
MEMBER1.00Yes (X)$0$0$0
STACY DUTTON
MEMBER1.00Yes (X)$0$0$0
ANNE EWERS
MEMBER1.00Yes (X)$0$0$0
CARMEN FEBO-SAN MIGUEL
MEMBER1.00Yes (X)$0$0$0
KATHY HANRAHAN CHRISTIANO
MEMBER1.00Yes (X)$0$0$0
LEE HUANG RESIGNED 4418
MEMBER1.00Yes (X)$0$0$0
JERI LYNNE JOHNSON
MEMBER1.00Yes (X)$0$0$0
PRISCILLA LUCE
MEMBER1.00Yes (X)$0$0$0
TRAPETA MAYSON RESIGNED 5718
MEMBER1.00Yes (X)$0$0$0
SUZANNE MCFADDEN
MEMBER1.00Yes (X)$0$0$0
JOSEPH C MEADE
MEMBER1.00Yes (X)$0$0$0
KEN METZNER
MEMBER1.00Yes (X)$0$0$0
ELIZABETH MURPHY
MEMBER1.00Yes (X)$0$0$0
SIOBHAN A REARDON
MEMBER1.00Yes (X)$0$0$0
ROSALIND REMER
MEMBER1.00Yes (X)$0$0$0
HAZAMI SAYED
MEMBER1.00Yes (X)$0$0$0
NADYA K SHMAVONIAN
MEMBER1.00Yes (X)$0$0$0
IVY SILVER
MEMBER1.00Yes (X)$0$0$0
ANGELA VAL
MEMBER1.00Yes (X)$0$0$0
ELIZABETH WARSHAWER
MEMBER1.00Yes (X)$0$0$0
PATRICIA WELLENBACH
MEMBER1.00Yes (X)$0$0$0
MAUD MARGARET LYON
PRESIDENT40.00Yes (X)$160,000$0$23,114
STUART ADAIR
CHIEF OFFICER FOR FINANCE & ADMIN40.00Yes (X)$84,000$0$16,479
FieldValueIRS element (for citing)
Total Reportable Comp From Org$244,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,593TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$512,949GovernmentGrantsAmt
All Other Contributions$820,515AllOtherContributionsAmt
Total Contributions$1,333,464TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP900099$289,970$289,970
ADVERTISING900099$117,936$117,936
HEALTH SERVICE FEES900099$60,000$60,000
TICKET FEES900099$56,816$56,816
PUBLICATIONS/SEMINARS900099$9,195$9,195

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,901TotalRevenueColumnAmt
Related Or Exempt Func Income$60,901RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$594,818TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,032TotalRevenueColumnAmt
Exclusion$11,032ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,752TotalRevenueColumnAmt
Exclusion$3,752ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,752OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,943,066TotalRevenueColumnAmt
Related Or Exempt Func Income$594,818RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,784ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$383,753TotalAmt
Program Services$383,753ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$287,664TotalAmt
Program Services$155,924ProgramServicesAmt
Management And General$113,326ManagementAndGeneralAmt
Fundraising$18,414FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$514,637TotalAmt
Program Services$353,530ProgramServicesAmt
Management And General$49,371ManagementAndGeneralAmt
Fundraising$111,736FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,753TotalAmt
Program Services$11,920ProgramServicesAmt
Management And General$754ManagementAndGeneralAmt
Fundraising$4,079FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$68,592TotalAmt
Program Services$47,678ProgramServicesAmt
Management And General$6,078ManagementAndGeneralAmt
Fundraising$14,836FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,991TotalAmt
Program Services$33,971ProgramServicesAmt
Management And General$10,121ManagementAndGeneralAmt
Fundraising$8,899FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,914TotalAmt
Program Services$3,150ProgramServicesAmt
Management And General$939ManagementAndGeneralAmt
Fundraising$825FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,150TotalAmt
Program Services$9,712ProgramServicesAmt
Management And General$2,894ManagementAndGeneralAmt
Fundraising$2,544FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$403,735TotalAmt
Program Services$379,723ProgramServicesAmt
Management And General$24,012ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,838TotalAmt
Program Services$15,640ProgramServicesAmt
Management And General$198ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,794TotalAmt
Program Services$7,561ProgramServicesAmt
Management And General$2,252ManagementAndGeneralAmt
Fundraising$1,981FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$86,996TotalAmt
Program Services$55,772ProgramServicesAmt
Management And General$16,614ManagementAndGeneralAmt
Fundraising$14,610FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$97,949TotalAmt
Program Services$62,793ProgramServicesAmt
Management And General$18,707ManagementAndGeneralAmt
Fundraising$16,449FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,867TotalAmt
Program Services$18,506ProgramServicesAmt
Management And General$5,513ManagementAndGeneralAmt
Fundraising$4,848FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$103,119TotalAmt
Program Services$96,284ProgramServicesAmt
Management And General$1,481ManagementAndGeneralAmt
Fundraising$5,354FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,554TotalAmt
Program Services$11,895ProgramServicesAmt
Management And General$3,543ManagementAndGeneralAmt
Fundraising$3,116FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,212TotalAmt
Program Services$2,700ProgramServicesAmt
Management And General$805ManagementAndGeneralAmt
Fundraising$707FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DESIGN & PRINTING$48,332$33,093$8,668$6,571
EQUIPMENT$15,970$10,238$3,050$2,682
BANK & CREDIT CARD FEES$12,971$8,315$2,478$2,178
TELEPHONE$11,155$7,151$2,131$1,873

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,221TotalAmt
Program Services$9,115ProgramServicesAmt
Management And General$2,717ManagementAndGeneralAmt
Fundraising$2,389FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,218,167TotalAmt
Program Services$1,718,424ProgramServicesAmt
Management And General$275,652ManagementAndGeneralAmt
Fundraising$224,091FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$135,940BOYAmt
EOY$108,456EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,790,031BOYAmt
EOY$1,761,760EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$602,402BOYAmt
EOY$243,681EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,205BOYAmt
EOY$32,857EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,349BOYAmt
EOY$153,620EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$103,692LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,917LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$76,407BOYAmt
EOY$72,775EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,359BOYAmt
EOY$13,359EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,682,693BOYAmt
EOY$2,386,508EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,895BOYAmt
EOY$68,761EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$181,453BOYAmt
EOY$162,108EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,176BOYAmt
EOY$2,571EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$254,524BOYAmt
EOY$233,440EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,236,910BOYAmt
EOY$1,312,654EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,191,259BOYAmt
EOY$840,414EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,428,169BOYAmt
EOY$2,153,068EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,682,693BOYAmt
EOY$2,386,508EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$275,101ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,442,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,138,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,927,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,697,369CurrentTaxYearMinus1YearAmt
Current Tax Year$1,333,464CurrentTaxYearAmt
Total$7,539,094TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,442,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,138,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,927,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,697,369CurrentTaxYearMinus1YearAmt
Current Tax Year$1,333,464CurrentTaxYearAmt
Total$7,539,094TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,752,185SubstantialContributorsTotAmt
Public Support Total170$5,786,909PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,296CurrentTaxYearMinus1YearAmt
Current Tax Year$11,032CurrentTaxYearAmt
Total$28,528TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,003CurrentTaxYearMinus1YearAmt
Current Tax Year$3,752CurrentTaxYearAmt
Total$7,994TotalAmt
FieldValueIRS element (for citing)
Total Support$7,575,616TotalSupportAmt
Gross Receipts Rltd Activities$3,029,676GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76390PublicSupportCY170Pct
Public Support PY1700.80270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,190FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,593FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,783FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,203,384FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,218,167FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$260,908FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$65,227FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$268,697CurrentYearMinus3Amt
Current Year Minus2$277,082CurrentYearMinus2Amt
Current Year Minus1$259,547CurrentYearMinus1Amt
Current Year$260,908CurrentYearAmt
Total$1,066,234TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,599,351LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$12,362CurrentYearMinus3Amt
Current Year Minus2$11,101CurrentYearMinus2Amt
Current Year Minus1$11,022CurrentYearMinus1Amt
Current Year$10,190CurrentYearAmt
Total$44,675TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$67,167CurrentYearMinus3Amt
Current Year Minus2$69,271CurrentYearMinus2Amt
Current Year Minus1$64,887CurrentYearMinus1Amt
Current Year$65,227CurrentYearAmt
Total$266,552TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$399,828GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$7,196CurrentYearMinus3Amt
Current Year Minus2$11,101CurrentYearMinus2Amt
Current Year Minus1$11,022CurrentYearMinus1Amt
Current Year$10,190CurrentYearAmt
Total$39,509TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,692OtherCostOrOtherBasisAmt
Depreciation$30,917DepreciationAmt
Book Value$72,775BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$72,775TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$2,571Amt
FieldValueIRS element (for citing)
Total Liability$2,571TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,943,066TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,943,066RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,943,066TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,218,167TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,218,167ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,218,167TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ALLIANCE FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAS NO IMPACT ON THE ALLIANCE'S FINANCIAL STATEMENTS. THE ALLIANCE'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ALLIANCE IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
DANSE4NIA REPERTORY ENSEMBLE INC
PO BOX 11024PHILADELPHIAPA19141208538132501 (C)(3)$7,519ONGOING SUPPORT TO ARTS ORGANIZATIONS
PASION Y ARTE
6411 OVERBROOK AVENUEPHILADELPHIAPA19151232099942501 (C)(3)$5,000ONGOING SUPPORT TO ARTS ORGANIZATIONS
RELACHE INC
829 NORTH 24TH STREETPHILADELPHIAPA19130232075488501 (C)(3)$5,000ONGOING SUPPORT TO ARTS ORGANIZATIONS
JEWISH COMMUNITY CENTERS OF GREATER PHILADELPHIA
401 S BROAD STREETPHILADELPHIAPA19147231352242501 (C)(3)$7,296ONGOING SUPPORT TO ARTS ORGANIZATIONS
CHORAL ARTS SOCIETY OF PHILADELPHIA
PO BOX 22445PHILADELPHIAPA19110232213350501 (C)(3)$5,000ONGOING SUPPORT TO ARTS ORGANIZATIONS
PHILADELPHIA MUSEUM OF ART
PO BOX 7646PHILADELPHIAPA19101231365388501 (C)(3)$8,000ONGOING SUPPORT TO ARTS ORGANIZATIONS
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMAUD MARGARET LYONPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$160,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$15,114NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$183,114TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ACCORDING TO THE BY-LAWS, THERE IS ONE CLASS OF MEMBERS AND THOSE MEMBERS HAVE VOTING RIGHTS FOR THE ELECTION OF BOARD MEMBERS
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ARE PERMITTED TO VOTE TO ELECT BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS HAVE THE AUTHORITY OVER CERTAIN ACTIONS, SUCH AS THE RIGHT TO DISSOLVE AND VOTE TO ELECT BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BONCE THE IRS FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS, IT GOES THROUGH FOUR LEVELS OF REVIEW. IT IS INITIALLY REVIEWED BY FINANCE STAFF, FOLLOWED BY EXECUTIVE STAFF, FOLLOWED BY THE FINANCE COMMITTEE OF THE BOARD AND FINALLY BY THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD AND STAFF MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST FORM EACH YEAR. THE BOARD LIAISON TO THE PRESIDENT MAINTAINS THE FILE OF SIGNED CONFLICT OF INTEREST FORMS AND ENSURES THEIR TIMELY COMPLIANCE. FORMS ARE REVIEWED BY THE PRESIDENT AND ALL IDENTIFIED CONFLICTS ARE NOTED. THE PRESIDENT THEN PRESENTS ANY CONFLICTS TO THE EXECUTIVE COMMITTEE FOR DETERMINATION OF WHETHER THE CONFLICTS ARE PERMISSIBLE. THE PRESIDENT ALSO APPROVES TRANSACTIONS OVER $500 AND SERVES AS A CHECK ON ANY TRANSACTIONS THAT MAY REPRESENT A POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD AT THE TIME OF THE ANNUAL REVIEW. THE PRESIDENT DETERMINES THE COMPENSATION OF ALL SENIOR STAFF. THE CULTURAL ALLIANCE ENGAGED A COMPENSATION AND BENEFITS SPECIALIST ON A VOLUNTEER BASIS IN 2017 THROUGH CATCHAFIRE (SPONSORED BY THE PHILADELPHIA FOUNDATION FOR ITS GRANTEES) TO REVIEW ALL STAFF SALARIES AND BENEFITS. A THREE-YEAR PLAN WAS CREATED TO BRING SALARIES UP TO THE LEVELS RECOMMENDED BY THE CONSULTANT.
FORM 990, PART VI, SECTION C, LINE 19THE GREATER PHILDELPHIA CULTURAL ALLIANCE PUBLISHES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON ITS PUBLIC WEBSITE, WWW.PHILACULTURE.ORG.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 379,723. MANAGEMENT AND GENERAL EXPENSES 24,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 403,735.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR IN REGARDS TO ITS INDEPENDENT AUDIT.

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