PHILADELPHIA MURAL ARTS ADVOCATES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA MURAL ARTS ADVOCATES (EIN 23-2876470)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-04
- IRS object ID
- 201400639349300800
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-04T13:49:55-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233063393 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELKO & ASSOCIATES LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WEST BALTIMORE AVE SUITE 210 | AddressLine1 |
| City | MEDIA | City |
| State | PA | State |
| ZIP Code | 19063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232876470 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA MURIAL ARTS ADVOCATES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHIL | NameControl |
| Phone | 2156850758 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1729 MT VERNON STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LENORA FOSTER-BRANCH | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2156850758 | Phone |
| Date Signed | 2014-03-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA S LUTZ CPA | Name |
| PTIN | P01362201 | PTIN |
| Phone | 6105653930 | Phone |
| Date Prepared | 2014-03-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOAN REILLY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1729 MT VERNON STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7548195 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MURALARTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | MURAL ARTS AND EDUCATION - THE CITY OF PHILADELPHIA MURAL ARTS PROGRAM UNITES ARTISTS AND COMMUNITIES THROUGH A COLLABORATIVE PROCESS ROOTED IN THE TRADITIONS OF MURAL MAKING, TO CREATE ART THAT TRANSFORMS PUBLIC SPACES AND INDIVIDUAL LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 232 | TotalNbrEmployees |
| Total Nbr Volunteers | 31 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3742639 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3367208 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3889144 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4149285 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 68 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -40784 | OtherRevenuePriorYear |
| Other Revenue Current Year | -48454 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7591067 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7468067 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 495 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 150 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3264790 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2994909 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 57323 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 18137 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 287516 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3804069 | OtherExpensePriorYear |
| Other Expenses Current Year | 4131235 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7126677 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7144431 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 464390 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 323636 | RevenuesLessExpensesCY |
| Total Assets BOY | 5628036 | TotalAssetsBOY |
| Total Assets EOY | 6422207 | TotalAssetsEOY |
| Total Liabilities BOY | 559360 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1029895 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5068676 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5392312 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MURAL ARTS AND EDUCATION - THE CITY OF PHILADELPHIA MURAL ARTS PROGRAM UNITES ARTISTS AND COMMUNITIES THROUGH A COLLABORATIVE PROCESS ROOTED IN THE TRADITIONS OF MURAL MAKING, TO CREATE ART THAT TRANSFORMS PUBLIC SPACES AND INDIVIDUAL LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1732146 | Expense |
| Grants | 150 | Grants |
| Revenue | 1335914 | Revenue |
| Description | ART EDUCATION - THE MURAL ARTS PROGRAM'S ART EDUCATION PROGRAM CURRENTLY PROVIDES MORE THAN 1,000 UNDERSERVED PHILADELPHIA YOUTH WITH ACCESS TO QUALITY OUT-OF-SCHOOL ART EDUCATION COURSES AT 20 SCHOOL AND COMMUNITY SITES. OUR PROGRAM BUILDS ITS CURRICULUM ON A 21ST CENTURY SKILLS FRAMEWORK, AN APPROACH TO EDUCATION THAT INTEGRATES THEMATICALLY-RELEVANT CONTENT, OPPORTUNITIES FOR CRITICAL AND CREATIVE THINKING, LEARNING AROUND TECHNOLOGY, AND DEVELOPMENT OF LIFE SKILLS. AS THEY DEVELOP NEW COMPETENCIES, PARTICIPANTS COLLABORATE WITH COMMUNITIES ACROSS THE CITY TO BRING THEIR TALENTS AND PERSPECTIVES TO MAJOR MURAL PROJECTS. THE PROGRAM OFFERS FIVE TRACKS: FOUNDATIONS AND INNOVATIONS, SERVING BEGINNER YOUTH AGES 10 TO 21; EMERGING MURALISTS, AN ADVANCED PROGRAM SERVING YOUTH AGES 14 TO 21; RESTORATIVE JUSTICE YOUTH, A BEGINNER PROGRAM TAILORED TO A SEVERELY AT-RISK AND TRANSIENT POPULATION; START UP CORPS, AN ENTREPRENEURSHIP-THEMED PROGRAM FOR YOUTH AGES 14 TO 21; AND A20, AN ENVIRONMENTALLY-THEMED POROGRAM FOR YOUTH AGES 10 TO 21. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3322466 | Expense |
| Revenue | 2105130 | Revenue |
| Description | COMMUNITY ART EXPENSE - OVER 27 YEARS, MURAL ARTS HAS BUILT AN INTERNATIONAL REPUTATION FOR ARTISTIC AND SOCIAL EXCELLENCE. WE CREATE 50-100 NEW PROJECTS EACH YEAR IN RESPONSE TO INTERESTS AND NEEDS VOICED BY INDIVIDUALS, NEIGHBORHOODS, PUBLIC AGENCIES, AND NON-PROFIT ORGANIZATIONS. WE WORK CLOSELY WITH A CORE OF STAKEHOLDERS THROUGH OUR ART EDUCATION, RESTORATIVE JUSTICE, AND BEHAVIORAL HEALTH PROGRAMS TO CHANNEL THE EXPERIENCES, IDENTITIES, AND IDEAS OF PROGRAM PARTICIPANTS INTO THE DESIGN AND LOCATION OF EACH PROJECT. WE CAPTURE THESE VOICES BY HOSTING TRADITIONAL COMMUNITY MEETINGS, INTERACTIVE ONLINE INTERFACES, ART AND WRITING WORKSHOPS, AND PROFESSIONALLY FACILITATED DIALOGUES AROUND SPECIFIC ISSUES AS WELL AS BY PARTNERING WITH SCHOLARS TO CONDUCT INTERVIEWS, ORAL HISTORIES, AND ETHNOGRAPHIC STUDIES. OUR SOCIALLY-ENGAGED PROCESSES AND RESULTING ARTWORKS ARE CATALYTIC FOR THOSE WHO ENGAGE IN THEM AND SIGNAL CAPACITY TO CITY, NON-PROFIT, AND PRIVATE ENTITIES LOOKING TO INVEST IN COMMUNITY AND ECONOMIC DEVELOPMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 547120 | Expense |
| Revenue | 296735 | Revenue |
| Description | PUBLIC OUTREACH - MURAL ARTS HOSTS FREE PUBLIC LECTURES, WORKSHOPS, EXHIBITS, COMMUNITY PAINT DAYS, MURAL DEDICATIONS, AND MORE. WE COMMUNICATE ABOUT OUR WORK AND NEW PROJECTS THROUGH EMAIL UPDATES TO 15,000 SUPPORTERS AND NEWSLETTERS FOR MORE THAN 10,000 SUBSCRIBERS. WE ALSO OFFER A VARIETY OF GUIDED MURAL TOURS TO OVER 20,000 PEOPLE EACH YEAR, AS WELL AS SELF-GUIDED AUDIO TOURS THAT CAN BE DOWNLOADED FROM OUR WEBSITE. THE TOURS INCLUDE DETAILS ABOUT OUR EARLY HISTORY AND CORE PROGRAMS, MURAL-MAKING TECHNIQUES, AND STORIES ABOUT SPECIFIC MURALS. SOME ARE DELIVERED IN PARTNERSHIP WITH LOCAL BUSINESSES. OTHERS ARE DELIVERED IN PARTNERSHIP WITH LOCAL CULTURAL ORGANIZATIONS, SUCH AS THE AFRICAN AMERICAN ICONIC IMAGES TOUR, WHICH CONNECTS A TOUR OF A CURATED SELECTION OF IMAGES WITH ADMISSION TO THE AFRICAN AMERICAN MUSEUM IN PHILADELPHIA. IN ADDITION TO BROADENING ACCESS TO OUR WORK, OUR TOURS PROGRAM AIMS TO INTRODUCE PATRONS TO BUSINESSES AND INSTITUTIONS IN OFF-THE-BEATEN PATH NEIGHBORHOODS, CULTIVATE NEW DONORS, AND CREATE A STABLE REVENUE STREAM FOR MURAL ARTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 411506 | Revenue |
| Description | ADMINISTRATIVE FEE REIMBURSEMENT ON GOVERNMENT CONTRACTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 411506 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5601732 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 197 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 232 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 1 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EILEEN O'DONNELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2156850758 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1729 MT VERNON ST | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOSEPH GOLDBLUM | ||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| LINDA DEJURE | ||||||
| VICE CHAIR | 1.50 | X | X | 0 | 0 | 0 |
| JAMIE BISCHOFF | ||||||
| SECRETARY | 1.50 | X | X | 0 | 0 | 0 |
| BRETT MAPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE MARKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN ASTOLFI | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| DAVID PUDLIN | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| DR PETER GROSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ED TETTEMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIK HIRSCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK REED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE JAMES IV | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HILDA BACON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOWARD WILSON | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| JAMES COLLIGAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY ALLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNN K MANKO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARC BROWNSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGELLE LISS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MILTON SCHNEIDER | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| RICHARD BINSWANGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROGER LAMAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE DUBOW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSANNA E LACHS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WAYNE TROTMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOAN REILLY | ||||||
| PRESIDENT & CHIEF OPERATING OFFICER | 60.00 | X | 112539 | 0 | 3279 | |
| EILEEN O'DONNELL | ||||||
| DIRECTOR OF FINANCE & ADMI | 50.00 | X | 85940 | 0 | 13690 | |
| KRISTINA PALMER | ||||||
| DEVELOPMENT DIRECTOR | 50.00 | X | 60074 | 0 | 2669 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 258553 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19638 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 306868 | FundraisingEvents |
| Government Grants | 91047 | GovernmentGrants |
| All Other Contributions | 2969293 | AllOtherContributions |
| Total Contributions | 3367208 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COMMUNITY MURALS | 541900 | 2105130 | 2105130 |
| ART EDUCATION | 541900 | 1335914 | 1335914 |
| ADMIN FEE ON GOVT CONT | 900099 | 411506 | 411506 |
| PUBLIC ENGAGEMENT | 900099 | 296735 | 296735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4149285 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28 | TotalRevenueColumn |
| Exclusion | $28 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21480 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 306868 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 80128 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -58648 | TotalRevenueColumn |
| Exclusion | -$58,648 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 3660 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3660 | TotalRevenueColumn |
| Exclusion | $3,660 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMIN RAISED REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6534 | TotalRevenueColumn |
| Exclusion | $6,534 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6534 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7468067 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4149285 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$48,426 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150 | Total |
| Program Services | 150 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278191 | Total |
| Management And General | 235897 | ManagementAndGeneral |
| Fundraising | 42294 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2157844 | Total |
| Program Services | 1698394 | ProgramServices |
| Management And General | 375914 | ManagementAndGeneral |
| Fundraising | 83536 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320131 | Total |
| Program Services | 241238 | ProgramServices |
| Management And General | 47180 | ManagementAndGeneral |
| Fundraising | 31713 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238743 | Total |
| Program Services | 184673 | ProgramServices |
| Management And General | 42019 | ManagementAndGeneral |
| Fundraising | 12051 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48400 | Total |
| Management And General | 48400 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18137 | Total |
| Fundraising | 18137 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656525 | Total |
| Program Services | 446765 | ProgramServices |
| Management And General | 180932 | ManagementAndGeneral |
| Fundraising | 28828 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250565 | Total |
| Program Services | 131187 | ProgramServices |
| Management And General | 87653 | ManagementAndGeneral |
| Fundraising | 31725 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68354 | Total |
| Program Services | 25744 | ProgramServices |
| Management And General | 31273 | ManagementAndGeneral |
| Fundraising | 11337 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55407 | Total |
| Program Services | 25289 | ProgramServices |
| Management And General | 25901 | ManagementAndGeneral |
| Fundraising | 4217 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129165 | Total |
| Program Services | 98255 | ProgramServices |
| Management And General | 29766 | ManagementAndGeneral |
| Fundraising | 1144 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106499 | Total |
| Program Services | 82232 | ProgramServices |
| Management And General | 18039 | ManagementAndGeneral |
| Fundraising | 6228 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198296 | Total |
| Program Services | 160364 | ProgramServices |
| Management And General | 37932 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114856 | Total |
| Program Services | 92886 | ProgramServices |
| Management And General | 21970 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ARTIST FEES | 1191273 | 1191273 | ||
| MURAL EXPENSE | 775468 | 767603 | 7615 | 250 |
| SPECIAL EVENTS | 168450 | 133575 | 24096 | 10779 |
| TOUR EXPENSE | 124503 | 121628 | 2875 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243474 | Total |
| Program Services | 200476 | ProgramServices |
| Management And General | 37721 | ManagementAndGeneral |
| Fundraising | 5277 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7144431 | Total |
| Program Services | 5601732 | ProgramServices |
| Management And General | 1255183 | ManagementAndGeneral |
| Fundraising | 287516 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1172977 | BOY |
| EOY | 1037213 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160481 | BOY |
| EOY | 179971 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1469420 | BOY |
| EOY | 1693060 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1104034 | BOY |
| EOY | 1424899 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113665 | BOY |
| EOY | 114872 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38598 | BOY |
| EOY | 28833 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2307177 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 840307 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1549571 | BOY |
| EOY | 1466870 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19290 | BOY |
| EOY | 476489 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5628036 | BOY |
| EOY | 6422207 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463212 | BOY |
| EOY | 496409 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96148 | BOY |
| EOY | 80486 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 453000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 559360 | BOY |
| EOY | 1029895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2307875 | BOY |
| EOY | 2601185 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2760801 | BOY |
| EOY | 2791127 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5068676 | BOY |
| EOY | 5392312 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5628036 | BOY |
| EOY | 6422207 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 323636 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2224854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2720291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3940708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3742639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3367208 | CurrentTaxYear |
| Total | 15995700 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3701151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3368286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3670003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3889144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4149285 | CurrentTaxYear |
| Total | 18777869 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 16734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6534 | CurrentTaxYear |
| Total | 23268 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5926005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6088577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7610711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7648517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7523027 | CurrentTaxYear |
| Total | 34796837 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 186774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 258213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 425500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243667 | CurrentTaxYear |
| Total | 1114154 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 186774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 258213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 425500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243667 | CurrentTaxYear |
| Total | 1114154 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 33682683 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28 | CurrentTaxYear |
| Total | 8536 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28 | CurrentTaxYear |
| Total | 8536 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3660 | CurrentTaxYear |
| Total | 3660 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5931707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6091069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7610957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7648585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7526715 | CurrentTaxYear |
| Total | 34809033 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96760 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97300 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1564644 | OtherCostOrOtherBasis |
| Depreciation | 361297 | Depreciation |
| Book Value | 1203347 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 559890 | OtherCostOrOtherBasis |
| Depreciation | 395618 | Depreciation |
| Book Value | 164272 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 182643 | OtherCostOrOtherBasis |
| Depreciation | 83392 | Depreciation |
| Book Value | 99251 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1466870 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PAYROLL ADVANCE | 467751 |
| GIFT CARDS | 8738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 476489 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $453,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 453000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7849336 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 301141 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 80128 | OtherRevenues |
| Revenue Not Rptd F990 | 381269 | RevenueNotRptdF990 |
| Revenue Subtotal | 7468067 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7468067 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7525700 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 301141 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 80128 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 381269 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7144431 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7144431 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TAX RETURNS OF THE ORGANIZATION FOR FISCAL YEARS 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 80,128. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 80,128. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINE ESTEY KING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 NORTH 18TH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SOLICITATION | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 100000 | GrossReceipts |
| Amount Retained By Contractor | 18137 | AmountRetainedByContractor |
| Net To Organization | 81863 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 100000 | TotalGrossReceipts |
| Total Retained By Contractors | 18137 | TotalRetainedByContractors |
| Total Net To Organization | 81863 | TotalNetToOrganization |
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALL BALL | NameOfEvent1 |
| Gross Receipts Event1 | 328348 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 306868 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21480 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 80043 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 85 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 328348 | GrossReceiptsTotal |
| Charitable Contributions Total | 306868 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21480 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 80043 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 85 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 80128 | DirectExpenseSummaryEvents |
| Net Income Summary | -58648 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE CADET | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SON OF BOARD CHAIR RUNS BLUE CADET | Relationship |
| Amount Of Transaction | 25500 | AmountOfTransaction |
| Description Of Transaction | WEB-SITE SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 5 | PMA CONTRACTS WITH A PAYROLL SERVICE PROVIDER TO PERFORM THE TASK OF FILING AND REMITTING ON A TIMELY BASIS ALL PAYROLL TAX WITHHOLDINGS AS WELL AS THE EMPLOYER TAXES ON THE PAYROLL AND FILING ALL THE RELATED QUARTERLY AND ANNUAL PAYROLL FORMS. DURING 2013, AS WELL AS IN PRIOR YEARS, ALL TAXES AND WITHHOLDINGS AS REFLECTED ON THE VARIOUS PAYROLL REGISTERS WERE WITHDRAWN FROM PMA'S OPERATING ACCOUNT AND REMITTED TO THE PAYROLL PROVIDER. THE PAYROLL PROVIDER WAS RESPONSIBLE FOR REMITTING THESE TAX PAYMENTS TO THE INTERNAL REVENUE SERVICE ("IRS") WITHIN THE REQUIRED TIME PERIOD. IN OCTOBER 2013, PMA WAS INITIALLY MADE AWARE THAT IT WAS DELINQUENT IN CERTAIN FEDERAL TAX WITHHOLDINGS PAYMENTS TO THE IRS. THE AMOUNT OF THE DELINQUENCY WAS APPROXIMATELY $453K AS AT THE END OF THE FISCAL PERIOD AND THE LIABILITY WAS REPORTED IN THE FINAL AUDIT FOR THE FISCAL PERIOD ENDING JUNE 30, 2013. IMMEDIATELY UPON RECEIVING NOTICE FROM THE IRS OF THE NONPAYMENT OF TAXES AND WITHHOLDING BY THE PAYROLL SERVICE PROVIDER, PMA QUESTIONED THE PROVIDER AS TO THE STATUS OF THESE WITHHOLDINGS AS WELL AS CONFIRMATIONS OF ALL PAYMENTS WITH THE IRS. PMA HAS SUBSEQUENT TO THE END OF THE FISCAL YEAR, CONFIRMED WITH THE IRS THAT ALL REQUIRED PAYMENT OF TAXES AND WITHHOLDING HAVE BEEN MADE AND ARE CURRENT. THE PAYROLL SERVICE PROVIDER HAS ALSO CONFIRMED THAT ALL PAYMENTS ARE UP TO DATE AND THAT FUNDS TO MAKE WITHHOLDING PAYMENTS WERE WITHDRAWN FROM OUR ACCOUNT ON A TIMELY BASIS TO FACILITATE TIMELY FILINGS. FURTHER, PMA IS PURSUING THE PAYROLL SERVICE PROVIDER FOR POTENTIAL DAMAGES RELATED TO THIS MATTER. PMA HAS SINCE TERMINATED ITS RELATIONSHIP WITH THIS PAYROLL SERVICE PROVIDER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS PREPARED INITIALLY BY PHILADELPHIA MURAL ART'S INDEPENDENT AUDITORS. THAT DRAFT IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR. THE FINAL DRAFT IS THEN PROVIDED TO THE AUDIT COMMITTEE, BOARD CHAIR, AND EXECUTIVE STAFF FOR REVIEW AND APPROVAL TO FILE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST IS BOTH A MORAL AND LEGAL QUESTION. EACH NEW EMPLOYEE SIGNS A CONFLICT OF INTEREST POLICY STATEMENT DURING THEIR ON-BOARD PROCESS. MANAGEMENT RESERVES THE RIGHT TO DETERMINE WHEN A BOARD MEMBER OR EMPLOYEE'S ACTIVITIES REPRESENT A CONFLICT WITH MURAL ARTS' INTEREST AND TAKES THE NECESSARY ACTION TO RESOLVE. ORGANIZATIONAL OVERSIGHT IS PROVIDED THROUGH THE COO. BOARD OVERSIGHT IS PROVIDED THROUGH THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AT STRATEGIC INTERVALS, PHILADELPHIA MURAL ARTS ADVOCATES HIRES AN INDEPENDENT CONSULTANT WHO DOES MARKET RESEARCH TO DETERMINE COMPENSATION FOR COMPARABLE POSITIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII | EILEEN O'DONNELL - 1140 LINDALE AVE, DREXEL HILL, PA 19026. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. |
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