GREATER PHILADELPHIA CULTURAL ALLIANCE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GREATER PHILADELPHIA CULTURAL ALLIANCE (EIN 23-1885448)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-14
IRS object ID
201723189349305022
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-14T11:57:36-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2017-11-13SignatureDt
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)
IP2017-11-13IPDt
IP Tm18:44:38IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBDBF5572340FAAE6A27F900DDE1A70A54F7FF7EDAtSubmissionCreationDeviceId
At Submission Filing Device Id32764BF4C662348CAEDF47640EEEEA7523CD21E3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$2,369,831GrossReceiptsAmt
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 Employee24TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,927,134PYContributionsGrantsAmt
CY Contributions Grants$1,697,369CYContributionsGrantsAmt
PY Program Service Revenue$602,445PYProgramServiceRevenueAmt
CY Program Service Revenue$663,163CYProgramServiceRevenueAmt
PY Investment Income$4,332PYInvestmentIncomeAmt
CY Investment Income$5,296CYInvestmentIncomeAmt
PY Other Revenue$239PYOtherRevenueAmt
CY Other Revenue$4,003CYOtherRevenueAmt
PY Total Revenue$2,534,150PYTotalRevenueAmt
CY Total Revenue$2,369,831CYTotalRevenueAmt
PY Grants And Similar Paid$411,569PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$440,234CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,296,870PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,044,627CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$186,252CYTotalFundraisingExpenseAmt
PY Other Expenses$848,185PYOtherExpensesAmt
CY Other Expenses$706,082CYOtherExpensesAmt
PY Total Expenses$2,556,624PYTotalExpensesAmt
CY Total Expenses$2,190,943CYTotalExpensesAmt
PY Revenues Less Expenses-$22,474PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$178,888CYRevenuesLessExpensesAmt
Total Assets BOY$2,485,712TotalAssetsBOYAmt
Total Assets EOY$2,682,693TotalAssetsEOYAmt
Total Liabilities BOY$236,431TotalLiabilitiesBOYAmt
Total Liabilities EOY$254,524TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,249,281NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,428,169NetAssetsOrFundBalancesEOYAmt
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$1,728,012ExpenseAmt
Grant$440,234GrantAmt
Revenue$663,163RevenueAmt
DescTHE CULTURAL ALLIANCE IS THE REGION'S PREMIER LEADERSHIP, ADVOCACY AND AUDIENCE PARTICIPATION ORGANIZATION FOR ARTS AND CULTURE, SERVING THE SIX MILLION PLUS RESIDENTS OF SOUTHEASTERN PENNSYLVANIA AND A CULTURAL COMMUNITY OF OVER 2,000 NONPROFITS. 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$1,728,012TotalProgramServiceExpensesAmt
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 Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
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 (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GAIL HARRITY
CHAIR2.00Yes (X)Yes (X)$0$0$0
CATHERINE M CAHILL
VICE 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
ROBERT CAPANNA
MEMBER1.00Yes (X)$0$0$0
GREGORY CORBIN
MEMBER1.00Yes (X)$0$0$0
MICHAEL DIBERARDINIS
MEMBER1.00Yes (X)$0$0$0
PAUL DOWNIE
MEMBER1.00Yes (X)$0$0$0
LARRY DUBINSKI
MEMBER1.00Yes (X)$0$0$0
ANNE EWERS
MEMBER1.00Yes (X)$0$0$0
CARMEN FEBO-SAN MIGUEL
MEMBER1.00Yes (X)$0$0$0
DAVID GRAY
MEMBER1.00Yes (X)$0$0$0
KATHY HANRAHAN
MEMBER1.00Yes (X)$0$0$0
DENICE M HASTY
MEMBER1.00Yes (X)$0$0$0
SUZANNE MCFADDEN
MEMBER1.00Yes (X)$0$0$0
JERI LYNNE JOHNSON
MEMBER1.00Yes (X)$0$0$0
GLEN KNAPP
MEMBER1.00Yes (X)$0$0$0
KATHRYN OTT LOVELL
MEMBER1.00Yes (X)$0$0$0
TRAPETA MAYSON
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
MAUD MARGARET LYON
PRESIDENT40.00Yes (X)$171,500$0$22,810
STUART ADAIR
VP OF FINANCE & ADMIN40.00Yes (X)$82,000$0$15,393
FieldValueIRS element (for citing)
Total Reportable Comp From Org$253,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,203TotalOtherCompensationAmt
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$455,047GovernmentGrantsAmt
All Other Contributions$1,242,322AllOtherContributionsAmt
Total Contributions$1,697,369TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP900099$289,098$289,098
ADVERTISING900099$124,735$124,735
TICKET FEES900099$66,252$66,252
HEALTH SERVICE FEES900099$60,000$60,000
PUBLICATIONS/SEMINARS900099$47,432$47,432

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,646TotalRevenueColumnAmt
Related Or Exempt Func Income$75,646RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$663,163TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,296TotalRevenueColumnAmt
Exclusion$5,296ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,003TotalRevenueColumnAmt
Exclusion$4,003ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,003OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,369,831TotalRevenueColumnAmt
Related Or Exempt Func Income$663,163RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,299ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$440,234TotalAmt
Program Services$440,234ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$280,549TotalAmt
Program Services$148,097ProgramServicesAmt
Management And General$114,186ManagementAndGeneralAmt
Fundraising$18,266FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$609,589TotalAmt
Program Services$445,718ProgramServicesAmt
Management And General$67,333ManagementAndGeneralAmt
Fundraising$96,538FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,823TotalAmt
Program Services$17,797ProgramServicesAmt
Management And General$2,079ManagementAndGeneralAmt
Fundraising$3,947FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,335TotalAmt
Program Services$52,879ProgramServicesAmt
Management And General$7,000ManagementAndGeneralAmt
Fundraising$11,456FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,331TotalAmt
Program Services$40,013ProgramServicesAmt
Management And General$11,477ManagementAndGeneralAmt
Fundraising$7,841FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,568TotalAmt
Program Services$3,081ProgramServicesAmt
Management And General$883ManagementAndGeneralAmt
Fundraising$604FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,950TotalAmt
Program Services$10,757ProgramServicesAmt
Management And General$3,085ManagementAndGeneralAmt
Fundraising$2,108FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$305,045TotalAmt
Program Services$287,495ProgramServicesAmt
Management And General$13,837ManagementAndGeneralAmt
Fundraising$3,713FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,570TotalAmt
Program Services$6,570ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,284TotalAmt
Program Services$5,584ProgramServicesAmt
Management And General$1,606ManagementAndGeneralAmt
Fundraising$1,094FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$68,056TotalAmt
Program Services$45,898ProgramServicesAmt
Management And General$13,164ManagementAndGeneralAmt
Fundraising$8,994FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,105TotalAmt
Program Services$64,814ProgramServicesAmt
Management And General$18,591ManagementAndGeneralAmt
Fundraising$12,700FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,191TotalAmt
Program Services$8,222ProgramServicesAmt
Management And General$2,358ManagementAndGeneralAmt
Fundraising$1,611FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$90,999TotalAmt
Program Services$80,846ProgramServicesAmt
Management And General$5,282ManagementAndGeneralAmt
Fundraising$4,871FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,449TotalAmt
Program Services$3,001ProgramServicesAmt
Management And General$860ManagementAndGeneralAmt
Fundraising$588FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,189TotalAmt
Program Services$2,825ProgramServicesAmt
Management And General$810ManagementAndGeneralAmt
Fundraising$554FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DESIGN & PRINTING$31,347$24,844$2,845$3,658
EQUIPMENT$17,190$11,593$3,325$2,272
TELEPHONE$12,371$8,343$2,393$1,635
BANK & CREDIT CARD FEES$9,783$6,598$1,892$1,293

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,985TotalAmt
Program Services$12,803ProgramServicesAmt
Management And General$3,673ManagementAndGeneralAmt
Fundraising$2,509FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,190,943TotalAmt
Program Services$1,728,012ProgramServicesAmt
Management And General$276,679ManagementAndGeneralAmt
Fundraising$186,252FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,055BOYAmt
EOY$135,940EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,658,896BOYAmt
EOY$1,790,031EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$675,873BOYAmt
EOY$602,402EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,204BOYAmt
EOY$23,205EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$63,889BOYAmt
EOY$41,349EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$220,780LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$144,373LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,436BOYAmt
EOY$76,407EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,485,712BOYAmt
EOY$2,682,693EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,617BOYAmt
EOY$51,895EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$138,129BOYAmt
EOY$181,453EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,685BOYAmt
EOY$21,176EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$236,431BOYAmt
EOY$254,524EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,162,986BOYAmt
EOY$1,236,910EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,086,295BOYAmt
EOY$1,191,259EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,249,281BOYAmt
EOY$2,428,169EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,485,712BOYAmt
EOY$2,682,693EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$178,888ReconcilationRevenueExpnssAmt
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$1,359,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,442,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,138,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,927,134CurrentTaxYearMinus1YearAmt
Current Tax Year$1,697,369CurrentTaxYearAmt
Total$7,565,273TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,359,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,442,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,138,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,927,134CurrentTaxYearMinus1YearAmt
Current Tax Year$1,697,369CurrentTaxYearAmt
Total$7,565,273TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,472,620SubstantialContributorsTotAmt
Public Support Total170$6,092,653PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,332CurrentTaxYearMinus1YearAmt
Current Tax Year$5,296CurrentTaxYearAmt
Total$20,822TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$239CurrentTaxYearMinus1YearAmt
Current Tax Year$4,003CurrentTaxYearAmt
Total$4,242TotalAmt
FieldValueIRS element (for citing)
Total Support$7,590,337TotalSupportAmt
Gross Receipts Rltd Activities$2,623,818GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80270PublicSupportCY170Pct
Public Support PY1700.80530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,022FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,915FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,937FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,175,006FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,190,943FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$259,547FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$64,887FilingOrganizationsTotalAmt

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$273,747CurrentYearMinus3Amt
Current Year Minus2$268,697CurrentYearMinus2Amt
Current Year Minus1$2,521,492CurrentYearMinus1Amt
Current Year$2,309,062CurrentYearAmt
Total$5,372,998TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$8,059,497LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$16,104CurrentYearMinus3Amt
Current Year Minus2$12,362CurrentYearMinus2Amt
Current Year Minus1$11,101CurrentYearMinus1Amt
Current Year$11,022CurrentYearAmt
Total$50,589TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$68,437CurrentYearMinus3Amt
Current Year Minus2$67,167CurrentYearMinus2Amt
Current Year Minus1$69,271CurrentYearMinus1Amt
Current Year$64,887CurrentYearAmt
Total$269,762TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$404,643GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$7,169CurrentYearMinus3Amt
Current Year Minus2$7,196CurrentYearMinus2Amt
Current Year Minus1$11,101CurrentYearMinus1Amt
Current Year$11,022CurrentYearAmt
Total$36,488TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$220,780OtherCostOrOtherBasisAmt
Depreciation$144,373DepreciationAmt
Book Value$76,407BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$76,407TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$14,822
UNEMPLOYMENT LIABILITY$6,354
FieldValueIRS element (for citing)
Total Liability$21,176TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,584,631TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$214,800DonatedServicesAndUseFcltsAmt
Revenue Not Reported$214,800RevenueNotReportedAmt
Revenue Subtotal$2,369,831RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,369,831TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,405,743TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$214,800DonatedServicesUseFcltsAmt
Expenses Not Reported$214,800ExpensesNotReportedAmt
Expenses Subtotal$2,190,943ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,190,943TotalExpensesPerForm990Amt

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)$8,173ONGOING SUPPORT TO ARTS ORGANIZATIONS
PASION Y ARTE
6411 OVERBROOK AVENUEPHILADELPHIAPA19151232099942501 (C)(3)$5,226ONGOING SUPPORT TO ARTS ORGANIZATIONS
RELACHE INC
829 NORTH 24TH STREETPHILADELPHIAPA19130232075488501 (C)(3)$5,171ONGOING SUPPORT TO ARTS ORGANIZATIONS
PHILADELPHIA 2016 DNC HOST COMMITTEE
1900 MARKET STREET 300PHILADELPHIAPA19103472620788501 (C)(3)$94,750PASSTHROUGH GRANTS - ONGOING SUPPORT TO ARTS ORGANIZATIONS
JEWISH COMMUNITY CENTERS OF GREATER PHILADELPHIA
401 S BROAD STREETPHILADELPHIAPA19147231352242501 (C)(3)$6,080ONGOING SUPPORT TO ARTS ORGANIZATIONS
CHORAL ARTS SOCIETY OF PHILADELPHIA
PO BOX 22445PHILADELPHIAPA19110232213350501 (C)(3)$5,326ONGOING SUPPORT TO ARTS ORGANIZATIONS
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt

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$171,500BaseCompensationFilingOrgAmt
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$8,575DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,235NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$194,310TotalCompensationFilingOrgAmt
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 EXECUTIVE ASSISTANT 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 287,495. MANAGEMENT AND GENERAL EXPENSES 13,837. FUNDRAISING EXPENSES 3,713. TOTAL EXPENSES 305,045.
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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