2016-11-14T11:41:49-08:00 2016-06-30 Renzi Bernardi Suarez & Co 587 Haddon Avenue Collingswood NJ 08108 990 2015-07-01 201705075 ARTWELL COLLABORATIVE INC ARTW 2153867705 100 W OXFORD ST PHILADELPHIA PA 19122 SUSAN TEEGEN EXECUTIVE DIRECTOR 2153867705 2016-10-24 true EDWARD A SUAREZ CPA MBA 8568587887 2016-11-14 2015 2017-02-10 21:41:12Z SUSAN TEEGEN 100 W OXFORD ST PHILADELPHIA PA 19122 734652 false X N/A X 2004 PA ARTWELL SUPPORTS YOUNG PEOPLE THROUGH ARTS EDUCATION AND CREATIVE REFLECTION TO DISCOVER THEIR STRENGTHS, FACE COMPLEX CHALLENGES, AND AWAKEN THEIR DREAMS. 16 16 9 60 0 647038 642181 31619 43210 300 0 47904 49261 726861 734652 0 0 388776 422440 0 73088 297720 279434 686496 701874 40365 32778 341523 368301 10765 4765 330758 363536 ARTWELL SUPPORTS YOUNG PEOPLE THROUGH false false 516824 43210 SINCE 2000 ARTWELL HAS HAD THE HONOR TO HAVE WORKED WITH HUNDREDS OF AMAZING PARTNERS INCLUDING SCHOOLS, LIBRARIES, DIVERSE FAITH-BASED ORGANIZATIONS, AND HEALTH AND SOCIAL-SERVICE PROVIDERS TO SERVE AN AVERAGE OF 1500 STUDENTS PER YEAR ACROSS THE GREATER PHILADELPHIA REGION. OUR PARTNERS SEEK OUR ENGAGEMENT TO SUPPORT STUDENTS IN THE FOLLOWING AREAS: PERSONAL & ARTISTIC DEVELOPMENT; LITERACY & ACADEMIC ENRICHMENT; SCHOOL CULTURE & SAFETY IMPROVEMENT; ENVIRONMENTAL & COMMUNITY ENGAGEMENT; AND CREATIVE PROCESSES FOR HEALING FROM TRAUMA. ARTWELL ALSO PROVIDES PROFESSIONAL DEVELOPMENT TO SUPPORT EDUCATORS AND YOUTH-SERVICE PROVIDERS. 516824 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 40 0 9 true false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false PA X X TAXPAYER 2153867705 100 W OXFORD ST PHILADELPHIA PA 19122 ABBY STAMELMAN HOCKY DIRECTOR 1.00 X 0 0 0 TINA DICROCE DIRECTOR 1.00 X 0 0 0 GENEVA BUTZ DIRECTOR 1.00 X 0 0 0 JOSH GOLDSTEIN DIRECTOR 1.00 X 0 0 0 NORMADENE MURPHY DIRECTOR 1.00 X 0 0 0 LYNNE HOROSCHAK DIRECTOR 1.00 X 0 0 0 ADAB IBRAHIM DIRECTOR 1.00 X 0 0 0 CLAUDINE THOMAS DIRECTOR 1.00 X 0 0 0 NATALIE EWING PAYNE DIRECTOR 2.00 X 0 0 0 JENNIFER SIMPSON DIRECTOR 1.00 X 0 0 0 ADRIENNE WALLACE CHEW DIRECTOR 1.00 X 0 0 0 CAROLYN TYSON DIRECTOR 2.00 X 0 0 0 HOLLY MANTLE WEXLER DIRECTOR 2.00 X 0 0 0 BARBARA WHITE-CURRY DIRECTOR 1.00 X 0 0 0 PATRICIA COYNE DIRECTOR 1 X SUSAN WARGO CHAIR 2 X X PATRICIA PEARCE HONORARY CHAIR 2 X X PATRICIA SMAIL FINANCE COMMITTEE CHAIR 2 X X JENNIFER SANG VICE CHAIR 2 X X PATRICK MACAVOY SECRETARY 1 X X SUSAN TEEGEN EXECUTIVE DIRECTOR 40 X X 81281 6228 81281 6228 false false false 41356 600825 642181 SPONSORSHIP 813319 43210 43210 SHARED PAYROLL 813319 48720 48720 MISCELLANEOUS 900909 541 541 49261 734652 92471 79995 55999 16000 7996 260137 182094 52026 26017 6228 4359 1246 623 41974 29382 8395 4197 34106 23874 6821 3411 5475 0 5475 0 3063 0 3063 0 19700 13790 3940 1970 1580 554 1026 0 1279 0 1279 0 3736 2615 1121 0 4427 0 4427 0 Postage 1592 1115 318 159 Printing and copying 2759 1931 552 276 Consultants 183196 169946 0 13250 Special events 28327 14164 0 14163 24300 17001 6273 1026 701874 516824 111962 73088 125103 76983 180468 252825 6532 12215 14201 14201 27858 21031 9969 6827 5250 5250 341523 368301 10765 4765 10765 4765 X -22342 8536 353100 355000 330758 363536 341523 368301 32778 X false true true false X 355040 397803 473477 647038 642181 2515539 355040 397803 473477 647038 642181 2515539 2515539 0 25235 30234 39072 48204 49261 192006 2707545 172405 0.92910 0.92790 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Shared payroll 2011: 24536. 2012: 26574. 2013: 37596. 2014: 47904. 2015: 48720. Description: Miscellaneous 2011: 699. 2012: 3660. 2013: 1476. 2014: 300. 2015: 541. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27858 21031 6827 6827 685932 685932 48720 48720 734652 653154 -48720 -48720 701874 701874 Pt XI, Line 4b SHARED PAYROLL AND BENEFITS Pt XII, Line 2d SHARED PAYROLL AND BENEFITS Pt VI, Line 11b THE FORM 990 IS REVIEWED BY ARTWELL'S MANAGEMENT, THEN THE EXECUTIVE COMMITTEE AND FULL BOARD ARE PROVIDED COPIES OF THE COMPLETED FORM 990, AND GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND REQUEST CHANGES BEFORE IT IS SUBMITTED. Pt VI, Line 12c THE BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY AT A REGULARLY SCHEDULED BOARD MEETING EACH YEAR. THE BOARD ALSO RECENTLY UPDATED ITS CONFLICT OF INTEREST POLICY. Pt VI, Line 15a WE COMPARE SALARIES FOR KEY PERSONNEL TO THE SALARY SURVEYS FOR LOCAL AND REGIONAL NONPROFITS BASED ON EDUCATION, LENGTH OF EXPERIENCE, BUDGET SIZE AND WORK RESPONSIBILITIES. Pt VI, Line 15b SEE ANSWER TO PART VI, LINE 15A Pt VI, Line 19 FINANCIAL INFORMATION IS AVAILABLE VIA GUIDESTAR. FINANCIAL AUDITS AND REPORTS ARE REVIEWED BY THE BOARD, SUBMITTED WITH ALL GRANT PROPOSALS TO FOUNDATIONS, AND AVAILABLE UPON REQUEST TO THE PUBLIC. Other PAGE 1, ITEM B, "AMENDED RETURN" BOX THROUGH THE END OF 2013, ARTWELL COLLABORATIVE OPERATED ON THE CALENDAR YEAR AND FILED THE FORM 990 IN A TIMELY MANNER. EFFECTIVE THE FISCAL YEAR BEGINNING JANUARY 1, 2014, HOWEVER, ARTWELL CHANGED FROM THE CALENDAR YEAR-END TO THE FISCAL YEAR ENDED JUNE 30. THEREFORE IN APRIL OF 2015 WE PREPARED AND FILED THE 2014 FORM 990 FOR THE SHORT YEAR BEGINNING JANUARY 1, 2014 AND ENDING JUNE 30, 2014. UNDER IRS REGULATIONS, A 2014 FORM 990 SHOULD BE PREPARED FOR AN ORGANIZATION'S FISCAL YEAR BEGINNING IN 2014, BUT SINCE ARTWELL HAD TWO DIFFERENT FISCAL PERIODS BEGIN IN 2014, THAT WOULD REQUIRE TWO SEPARATE 2014 FORMS 990, ONE FOR THE FISCAL YEAR ENDED JUNE 30, 2014, AND ONE FOR THE FISCAL YEAR ENDED JUNE 30, 2015. FOR THIS REASON, WE HAVE MARKED THIS RETURN AS "AMENDED", BUT WE HAVE ALSO PREPARED THIS ATTACHMENT TO EXPLAIN WHY THIS FORM 990 COVERS A DIFFERENT FISCAL YEAR THAN THE 2014 FORM 990 WHICH WAS FILED LAST YEAR. Form 990, Part IX, Line 24e Miscellaneous 6603. 3430. 3173. 0. Form 990, Part IX, Line 24e Computer expense 190. 0. 190. 0. Form 990, Part IX, Line 24e Catering 3511. 2760. 751. 0. Form 990, Part IX, Line 24e Payroll service fees 1547. 0. 1547. 0. Form 990, Part IX, Line 24e Telephone 3060. 2142. 612. 306. Form 990, Part IX, Line 24e Art supplies 8019. 8019. 0. 0. Form 990, Part IX, Line 24e Books and subscriptions 650. 650. 0. 0. Form 990, Part IX, Line 24e Marketing/communications 720. 0. 0. 720. INTERFAITH CENTER OF GREATER PHILADELPHIA 100 W OXFORD ST PHILADELPHIA PA 19122 050597080 IMPROVING RELATIONS BETWEEN DIFFERENT RELIGIONS PW 501(c)(3) 170(b)(1)(A)(iv) NA false false false false false false false false false false false false false false true true false false false false INTERFAITH CENTER OF GREATER PHILADELPHIA n o 48720 PAYROLL REPORTS