GREATER PHILADELPHIA CULTURAL ALLIANCE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: GREATER PHILADELPHIA CULTURAL ALLIANCE (EIN 23-1885448)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-10
IRS object ID: 201533149349302193
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-10T12:17:23-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	610 W GERMANTOWN PIKE STE 400	AddressLine1Txt
City	PLYMOUTH MEETING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19462	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231885448	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREATER PHILADELPHIA CULTURAL ALLIANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREA	BusinessNameControlTxt
Phone	2155577811	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1315 WALNUT STREET NO 732	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19107	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MAUD MARGARET LYON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2155577811	PhoneNum
Signature	2015-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRUCE BRAUNEWELLCPA	PreparerPersonNm
PTIN	P00075336	PTIN
Phone	2156433900	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MAUD MARGARET LYON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1315 WALNUT STREET NO 732	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19107	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,717,890	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PHILACULTURE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO LEAD, STRENGTHEN AND GIVE VOICE TO A DIVERSE CULTURAL SECTOR THAT IS MAKING PHILADELPHIA A WORLD-CLASS REGION TO LIVE, WORK AND PLAY.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,442,345	PYContributionsGrantsAmt
CY Contributions Grants	$1,138,782	CYContributionsGrantsAmt
PY Program Service Revenue	$598,404	PYProgramServiceRevenueAmt
CY Program Service Revenue	$574,202	CYProgramServiceRevenueAmt
PY Investment Income	$3,758	PYInvestmentIncomeAmt
CY Investment Income	$4,110	CYInvestmentIncomeAmt
PY Other Revenue	$170	PYOtherRevenueAmt
CY Other Revenue	$796	CYOtherRevenueAmt
PY Total Revenue	$2,044,677	PYTotalRevenueAmt
CY Total Revenue	$1,717,890	CYTotalRevenueAmt
PY Grants And Similar Paid	$374,305	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$367,893	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,081,624	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,142,848	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$196,052	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,019,011	PYOtherExpensesAmt
CY Other Expenses	$863,194	CYOtherExpensesAmt
PY Total Expenses	$2,474,940	PYTotalExpensesAmt
CY Total Expenses	$2,373,935	CYTotalExpensesAmt
PY Revenues Less Expenses	-$430,263	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$656,045	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,214,601	TotalAssetsBOYAmt
Total Assets EOY	$2,533,910	TotalAssetsEOYAmt
Total Liabilities BOY	$286,801	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$262,155	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,927,800	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,271,755	NetAssetsOrFundBalancesEOYAmt
Mission	TO LEAD, STRENGTHEN AND GIVE VOICE TO A DIVERSE CULTURAL SECTOR THAT IS MAKING PHILADELPHIA A WORLD-CLASS REGION TO LIVE, WORK AND PLAY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,823,024	ExpenseAmt
Grant	$367,893	GrantAmt
Revenue	$574,202	RevenueAmt
Desc	THE CULTURAL ALLIANCE IS THE REGION'S PREMIER LEADERSHIP, ADVOCACY AND AUDIENCE PARTICIPATION ORGANIZATION FOR ARTS AND CULTURE, SERVING THE FOUR MILLION PLUS RESIDENTS OF SOUTHEASTERN PENNSYLVANIA AND A CULTURAL COMMUNITY OF OVER 2,000 NONPROFITS. THE ALLIANCE CONDUCTS RESEARCH ON MANY ASPECTS OF ARTS AND CULTURE; SERVES AS AN INFORMATION RESOURCE FOR COMMUNITY LEADERS, NONPROFITS, AND FUNDERS; PROVIDES PROFESSIONAL DEVELOPMENT PROGRAMS THAT HELP NONPROFITS TO IMPROVE THEIR COMMUNITY SERVICE; AND ENGAGES THE PUBLIC IN ARTS AND CULTURE THROUGH COLLABORATIVE AUDIENCE DEVELOPMENT PROGRAMS.	Desc
Total Program Service Expenses	$1,823,024	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	25	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	0	QuidProQuoContributionsInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2155577811	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1315 WALNUT STREET SUITE 732	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19107	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GAIL HARRITY
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
VALERIE GAY
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
LESLIE ANNE MILLER ESQ
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC FRAINT
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA WILSON ADEN
MEMBER	1.00	Yes (X)		$0	$0	$0
CATHERINE M CAHILL
MEMBER	1.00	Yes (X)		$0	$0	$0
VERONICA CASTILLO-PEREZ
MEMBER	1.00	Yes (X)		$0	$0	$0
DANIELLE COHN
MEMBER	1.00	Yes (X)		$0	$0	$0
GREGORY CORBIN
MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL DIBERARDINIS
MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL DOWNIE
MEMBER	1.00	Yes (X)		$0	$0	$0
LARRY DUBINSKI
MEMBER	1.00	Yes (X)		$0	$0	$0
ANNE EWERS
MEMBER	1.00	Yes (X)		$0	$0	$0
KATHY HANRAHAN
MEMBER	1.00	Yes (X)		$0	$0	$0
PETER INTERMAGGIO
MEMBER	1.00	Yes (X)		$0	$0	$0
GLEN KNAPP
MEMBER	1.00	Yes (X)		$0	$0	$0
KELLY LEE
MEMBER	1.00	Yes (X)		$0	$0	$0
VIRGINIA LOGAN
MEMBER	1.00	Yes (X)		$0	$0	$0
SHARMAIN MATLOCK-TURNER
MEMBER	1.00	Yes (X)		$0	$0	$0
AMY MURPHY
MEMBER	1.00	Yes (X)		$0	$0	$0
ELIZABETH MURPHY
MEMBER	1.00	Yes (X)		$0	$0	$0
AMY NEEDLE
MEMBER	1.00	Yes (X)		$0	$0	$0
SIOBHAN REARDON
MEMBER	1.00	Yes (X)		$0	$0	$0
GLENN STEFANOWICZ
MEMBER	1.00	Yes (X)		$0	$0	$0
ED TETTEMER
MEMBER	1.00	Yes (X)		$0	$0	$0
LOIS WELK
MEMBER	1.00	Yes (X)		$0	$0	$0
MAUD MARGARET LYON
PRESIDENT	40.00		Yes (X)	$2,768	$0	$0
STUART ADAIR
VP OF FINANCE & ADMINISTRATION	40.00		Yes (X)	$86,700	$0	$13,138
MICHAEL NORRIS
VP OF EXTERNAL RELATIONS	40.00			$104,288	$0	$4,786	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$193,756	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,924	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$475,229	GovernmentGrantsAmt
All Other Contributions	$663,553	AllOtherContributionsAmt
Total Contributions	$1,138,782	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP	900099	$278,454	$278,454
ADVERTISING	900099	$120,855	$120,855
TICKET FEES	900099	$85,727	$85,727
HEALTH SERVICE FEES	900099	$60,000	$60,000
PUBLICATIONS/SEMINARS	900099	$27,416	$27,416

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,750	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,750	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$574,202	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,110	TotalRevenueColumnAmt
Exclusion	$4,110	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$796	TotalRevenueColumnAmt
Exclusion	$796	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$796	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,717,890	TotalRevenueColumnAmt
Related Or Exempt Func Income	$574,202	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,906	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$367,893	TotalAmt
Program Services	$367,893	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$285,660	TotalAmt
Program Services	$155,901	ProgramServicesAmt
Management And General	$106,515	ManagementAndGeneralAmt
Fundraising	$23,244	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$632,613	TotalAmt
Program Services	$480,747	ProgramServicesAmt
Management And General	$62,365	ManagementAndGeneralAmt
Fundraising	$89,501	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$28,253	TotalAmt
Program Services	$21,631	ProgramServicesAmt
Management And General	$2,788	ManagementAndGeneralAmt
Fundraising	$3,834	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$126,745	TotalAmt
Program Services	$92,779	ProgramServicesAmt
Management And General	$16,293	ManagementAndGeneralAmt
Fundraising	$17,673	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$69,577	TotalAmt
Program Services	$48,704	ProgramServicesAmt
Management And General	$12,524	ManagementAndGeneralAmt
Fundraising	$8,349	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$24,008	TotalAmt
Program Services	$16,801	ProgramServicesAmt
Management And General	$4,212	ManagementAndGeneralAmt
Fundraising	$2,995	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,095	TotalAmt
Program Services	$23,160	ProgramServicesAmt
Management And General	$5,806	ManagementAndGeneralAmt
Fundraising	$4,129	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$173,013	TotalAmt
Program Services	$142,513	ProgramServicesAmt
Management And General	$30,500	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$73,611	TotalAmt
Program Services	$72,205	ProgramServicesAmt
Management And General	$822	ManagementAndGeneralAmt
Fundraising	$584	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,869	TotalAmt
Program Services	$39,097	ProgramServicesAmt
Management And General	$9,801	ManagementAndGeneralAmt
Fundraising	$6,971	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$96,412	TotalAmt
Program Services	$67,469	ProgramServicesAmt
Management And General	$16,913	ManagementAndGeneralAmt
Fundraising	$12,030	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$95,250	TotalAmt
Program Services	$66,655	ProgramServicesAmt
Management And General	$16,710	ManagementAndGeneralAmt
Fundraising	$11,885	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$36,331	TotalAmt
Program Services	$25,424	ProgramServicesAmt
Management And General	$6,374	ManagementAndGeneralAmt
Fundraising	$4,533	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$135,258	TotalAmt
Program Services	$85,409	ProgramServicesAmt
Management And General	$48,397	ManagementAndGeneralAmt
Fundraising	$1,452	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,950	TotalAmt
Program Services	$2,064	ProgramServicesAmt
Management And General	$518	ManagementAndGeneralAmt
Fundraising	$368	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,819	TotalAmt
Program Services	$1,972	ProgramServicesAmt
Management And General	$495	ManagementAndGeneralAmt
Fundraising	$352	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DESIGN & PRINTING	$77,816	$72,878	$3,868	$1,070
EQUIPMENT	$37,884	$26,511	$6,646	$4,727
BANK & CREDIT CARD FEES	$11,782	$8,245	$2,067	$1,470
DUES & SUBSCRIPTIONS	$7,096	$4,966	$1,245	$885

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,373,935	TotalAmt
Program Services	$1,823,024	ProgramServicesAmt
Management And General	$354,859	ManagementAndGeneralAmt
Fundraising	$196,052	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$152,581	BOYAmt
EOY	$43,959	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,157,058	BOYAmt
EOY	$1,921,744	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$770,500	BOYAmt
EOY	$420,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,911	BOYAmt
EOY	$43,545	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$69,555	BOYAmt
EOY	$81,930	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$146,164	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$136,791	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,637	BOYAmt
EOY	$9,373	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,359	BOYAmt
EOY	$13,359	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,214,601	BOYAmt
EOY	$2,533,910	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$142,745	BOYAmt
EOY	$91,580	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$116,088	BOYAmt
EOY	$143,596	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,968	BOYAmt
EOY	$26,979	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$286,801	BOYAmt
EOY	$262,155	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,273,819	BOYAmt
EOY	$1,292,926	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,653,981	BOYAmt
EOY	$978,829	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,927,800	BOYAmt
EOY	$2,271,755	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,214,601	BOYAmt
EOY	$2,533,910	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$656,045	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,679,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,523,889	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,359,643	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,442,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,138,782	CurrentTaxYearAmt
Total	$9,143,744	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,679,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,523,889	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,359,643	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,442,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,138,782	CurrentTaxYearAmt
Total	$9,143,744	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,603,386	SubstantialContributorsTotAmt
Public Support Total170	$7,540,358	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,807	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,758	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,110	CurrentTaxYearAmt
Total	$21,611	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,165,355	TotalSupportAmt
Gross Receipts Rltd Activities	$1,710,521	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82270	PublicSupportCY170Pct
Public Support PY170	0.69690	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$12,362	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$7,196	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$19,558	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,354,377	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,373,935	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$268,697	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$67,174	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$287,974	CurrentYearMinus3Amt
Current Year Minus2	$271,281	CurrentYearMinus2Amt
Current Year Minus1	$273,747	CurrentYearMinus1Amt
Current Year	$268,697	CurrentYearAmt
Total	$1,101,699	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,652,549	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$50,544	CurrentYearMinus3Amt
Current Year Minus2	$25,818	CurrentYearMinus2Amt
Current Year Minus1	$16,104	CurrentYearMinus1Amt
Current Year	$12,362	CurrentYearAmt
Total	$104,828	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$71,994	CurrentYearMinus3Amt
Current Year Minus2	$67,820	CurrentYearMinus2Amt
Current Year Minus1	$68,437	CurrentYearMinus1Amt
Current Year	$67,167	CurrentYearAmt
Total	$275,418	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$413,127	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$2,159	CurrentYearMinus3Amt
Current Year Minus2	$5,993	CurrentYearMinus2Amt
Current Year Minus1	$7,169	CurrentYearMinus1Amt
Current Year	$7,196	CurrentYearAmt
Total	$22,517	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$146,164	OtherCostOrOtherBasisAmt
Depreciation	$136,791	DepreciationAmt
Book Value	$9,373	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,373	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$26,979	Amt

Field	Value	IRS element (for citing)
Total Liability	$26,979	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,717,890	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,717,890	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,717,890	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,373,935	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,373,935	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,373,935	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE 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

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
DANSE4NIA REPERTORY ENSEMBLE INC
PO BOX 11024	PHILADELPHIA	PA	19141	208538132	501 (C)(3)	$8,576	ONGOING SUPPORT TO ARTS ORGANIZATIONS
FIRST PERSON ARTS
100 SOUTH BROAD STREET SUITE 2212	PHILADELPHIA	PA	19110	233023995	501 (C)(3)	$8,527	ONGOING SUPPORT TO ARTS ORGANIZATIONS
MERCER MUSEUM OF THE BUCKS COUNTY HISTORICAL SOCIETY
84 SOUTH PINE STREET	DOYLESTOWN	PA	18901	231371952	501 (C)(3)	$5,104	ONGOING SUPPORT TO ARTS ORGANIZATIONS
PASION Y ARTE
6411 OVERBROOK AVENUE	PHILADELPHIA	PA	19151	232099942	501 (C)(3)	$5,484	ONGOING SUPPORT TO ARTS ORGANIZATIONS
RELACHE INC
829 NORTH 24TH STREET	PHILADELPHIA	PA	19130	232075488	501 (C)(3)	$5,426	ONGOING SUPPORT TO ARTS ORGANIZATIONS
SPIRAL Q PUPPET THEATER INC
4100 HAVERFORD AVENUE	PHILADELPHIA	PA	19104	232890559	501 (C)(3)	$5,852	ONGOING SUPPORT TO ARTS ORGANIZATIONS
SWARTHMORE COLLEGE - CHESTER CHILDREN'S CHORUS
500 COLLEGE AVENUE	SWARTHMORE	PA	19081	231352683	501 (C)(3)	$7,514	ONGOING SUPPORT TO ARTS ORGANIZATIONS

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE CULTURAL ALLIANCE IS ONE OF THIRTEEN PARTNER ORGANIZATIONS IN THE PENNSYLVANIA PARTNERS IN THE ARTS (PPA) PROGRAM. FUNDS ARE RECEIVED FROM THE PENNSYLVANIA COUNCIL ON THE ARTS (PCA) FOR RE-GRANTING PURPOSES FOR TWO PROGRAMS, PROJECT STREAM AND PROGRAM STREAM. PROJECT STREAM AWARDS ARE RESTRICTED TO SPECIFIC PROJECTS. TYPICALLY ONCE ORGANIZATIONS HAVE PARTICIPATED SUCCESSFULLY IN PROJECT STREAM FOR TWO YEARS, THEY ARE ELIGIBLE TO TRANSITION TO PROGRAM STREAM, WHICH IS FOR GENERAL OPERATING SUPPORT. THE CULTURAL ALLIANCE ADMINISTERS THE APPLICATION AND PANEL REVIEW PROCESS FOR BOTH PROGRAMS. THE PANELS CONSIST OF LEADERS FROM THE ARTS COMMUNITY AND ARE FACILITATED BY CULTURAL ALLIANCE AND PCA STAFF MEMBERS. THE PANEL GIVES SCORES TO EACH APPLICATION AND THESE SCORES ARE THE BASIS FOR GRANT AWARDS. ONCE AWARDED, GRANT RECEIPIENTS ARE REQUIRED TO SUBMIT A REPORT DETAILING HOW THE FUNDS WERE SPENT. THE CULTURAL ALLIANCE RECEIVES ADMINISTRATIVE SUPPORT FROM PCA TO MANAGE THESE PROGRAMS. THE RE-GRANTING PROGRAMS ARE MANAGED BY THE GRANTS & PROGRAM MANAGER WITH OVERSIGHT FROM THE LEADERSHIP STAFF.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	ACCORDING TO 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 7A	MEMBERS ARE PERMITTED TO VOTE TO ELECT BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	MEMBERS 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 11	ONCE 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 FINANCE COMMITTEE OF THE BOARD AND FINALLY BY THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	ALL 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 15	THE 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. ALL COMPENSATION LEVELS ARE EVALUATED AGAINST THE 2013 CULTURAL ALLIANCE SALARY & BENEFITS REPORT THAT WAS CONDUCTED BY ARTHUR J GALLAGHER & COMPANY.
FORM 990, PART VI, SECTION C, LINE 19	THE 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 XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.