PHILADELPHIA MURAL ARTS ADVOCATES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PHILADELPHIA MURAL ARTS ADVOCATES (EIN 23-2876470)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-15
IRS object ID
201311359349305026
Schema version
2011v1.5
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)
Timestamp2013-05-15T12:31:41-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN233063393EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ELKO & ASSOCIATES LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12 WEST BALTIMORE AVE SUITE 210AddressLine1
CityMEDIACity
StatePAState
ZIP Code19063ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN232876470EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PHILADELPHIA MURIAL ARTS ADVOCATES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPHILNameControl
Phone2156850758Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11729 MT VERNON STREETAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19130ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEILEEN O'DONNELLName
TitleDIRECTOR OF FINANCETitle
Phone2156850758Phone
Date Signed2013-05-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSANDRA S LUTZ CPAName
PTINP01362201PTIN
Phone6105653930Phone
Date Prepared2013-05-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonEILEEN O'DONNELLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11729 MT VERNON STREETAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19130ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7668745GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MURALARTS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1984YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionMURAL 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 Body33NbrVotingMembersGoverningBody
Nbr Independent Voting Members30NbrIndependentVotingMembers
Total Nbr Employees281TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3438762ContributionsGrantsPriorYear
Contributions Grants Current Year3742639ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4330375ProgramServiceRevenuePriorYear
Program Service Revenue CY3889144ProgramServiceRevenueCY
Investment Income Prior Year246InvestmentIncomePriorYear
Investment Income Current Year68InvestmentIncomeCurrentYear
Other Revenue Prior Year257657OtherRevenuePriorYear
Other Revenue Current Year-40784OtherRevenueCurrentYear
Total Revenue Prior Year8027040TotalRevenuePriorYear
Total Revenue Current Year7591067TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year650GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY495GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3001521SalariesEtcPriorYear
Salaries Etc Current Year3264790SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year111033TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY57323TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year303125TotalFundrsngExpCurrentYear
Other Expense Prior Year4110262OtherExpensePriorYear
Other Expenses Current Year3804069OtherExpensesCurrentYear
Total Expenses Prior Year7223466TotalExpensesPriorYear
Total Expenses Current Year7126677TotalExpensesCurrentYear
Revenues Less Expenses Prior Year803574RevenuesLessExpensesPriorYear
Revenues Less Expenses CY464390RevenuesLessExpensesCY
Total Assets BOY5455504TotalAssetsBOY
Total Assets EOY5628036TotalAssetsEOY
Total Liabilities BOY851218TotalLiabilitiesBOY
Total Liabilities EOY559360TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4604286NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5068676NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMURAL ARTS AND EDUCATION -MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1745482Expense
Grants495Grants
Revenue1408017Revenue
DescriptionART 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

FieldValueIRS element (for citing)
Expense3334430Expense
Revenue1813590Revenue
DescriptionCOMMUNITY 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

FieldValueIRS element (for citing)
Expense563239Expense
Revenue334074Revenue
DescriptionPUBLIC 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

FieldValueIRS element (for citing)
Revenue333463Revenue
DescriptionADMINISTRATIVE FEE REIMBURSEMENT ON GOVERNMENT CONTRACTS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Rev333463TotalOfOtherProgramServiceRev
Total Program Service Expense5643151TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096225NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees281NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members33NbrVotingGoverningBodyMembers
Number Independent Voting Members30NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1EILEEN O'DONNELLBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2156850758TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11729 MT VERNON STAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19130ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ARTHUR C EVANS JR PHD
EX-OFFICIO1.00X000
MILTON SCHNEIDER
DIRECTOR1.50X000
JOHN S GATTUSO
DIRECTOR1.00X000
PHILLIP GOLDSMITH
DIRECTOR1.00X000
GARY P STEUER
EX-OFFICIO1.00X000
ROGER LAMAY
DIRECTOR1.00X000
MARGELLE LISS
DIRECTOR1.00X000
CARLTON TOLBERT
DIRECTOR1.00X000
DAVID PUDLIN
DIRECTOR1.50X000
HOWARD WILSON
DIRECTOR1.50X000
DAN ASTOLFI
DIRECTOR1.50X000
CATHERINE FRANKS
DIRECTOR1.00X000
BRETT MAPP
DIRECTOR1.00X000
LINDA DEJURE
VICE CHAIR1.50X000X
JAMIE BISCHOFF
SECRETARY1.50X000X
HILDA BACON
DIRECTOR1.00X000
RICHARD BINSWANGER
DIRECTOR1.00X000
ERIK HIRSCH
DIRECTOR1.00X000
KIMBERLY ALLEN
DIRECTOR1.00X000
DAVID BROWN
DIRECTOR1.00X000
MARC BROWNSTEIN
DIRECTOR1.00X000
THE HONORABLE DARRELL CLARKE
EX-OFFICIO1.00X000
TAMALA EDWARDS
DIRECTOR1.00X000
JOSEPH GOLDBLUM
CHAIR1.00X000X
PETER GROSS
DIRECTOR1.00X000
THE HONORABLE JAMES KENNEY
EX-OFFICIO1.00X000
SUSANNA E LACHS
DIRECTOR1.00X000
LYNN K MANKO
DIRECTOR1.00X000
ED TETTEMER
DIRECTOR1.00X000
CLARENA TOLSON
EX-OFFICIO1.00X000
EILEEN O'DONNELL
DIRECTOR OF FINANCE & ADMINISTRATION50.0075668013428X
JOAN REILLY
CHIEF OPERATING OFFICER60.001060370983X
KRISTINA PALMER
DEVELOPMENT DIRECTOR50.003968405367X
FieldValueIRS element (for citing)
Total Reportable Comp From Org221389TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation19778TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events285945FundraisingEvents
Government Grants96572GovernmentGrants
All Other Contributions3360122AllOtherContributions
Total Contributions3742639TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COMMUNITY MURALS54190018135901813590
ART EDUCATION54190014080171408017
PUBLIC ENGAGEMENT900099334074334074
ADMIN FEE ON GOVT CONT900099333463333463
FieldValueIRS element (for citing)
Total Program Service Revenue3889144TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column68TotalRevenueColumn
Exclusion$68ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events20160GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events285945CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses77678FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-57518TotalRevenueColumn
Exclusion-$57,518ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionADMIN RAISED REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column16734TotalRevenueColumn
Exclusion$16,734ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue16734TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7591067TotalRevenueColumn
Related Or Exempt Function Income3889144RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$40,716ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total495Total
Program Services495ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total301158Total
Management And General241167ManagementAndGeneral
Fundraising59991Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2385381Total
Program Services1922940ProgramServices
Management And General387417ManagementAndGeneral
Fundraising75024Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total296607Total
Program Services231874ProgramServices
Management And General47493ManagementAndGeneral
Fundraising17240Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total281644Total
Program Services218896ProgramServices
Management And General48934ManagementAndGeneral
Fundraising13814Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total53491Total
Program Services7000ProgramServices
Management And General46491ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total57323Total
Fundraising57323Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total310325Total
Program Services230493ProgramServices
Management And General65588ManagementAndGeneral
Fundraising14244Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total260842Total
Program Services131818ProgramServices
Management And General86051ManagementAndGeneral
Fundraising42973Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total95804Total
Program Services32282ProgramServices
Management And General61716ManagementAndGeneral
Fundraising1806Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total48952Total
Program Services23687ProgramServices
Management And General25265ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total184618Total
Program Services154716ProgramServices
Management And General29902ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total131050Total
Program Services94712ProgramServices
Management And General18148ManagementAndGeneral
Fundraising18190Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total176454Total
Program Services129619ProgramServices
Management And General46835ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total151513Total
Program Services116505ProgramServices
Management And General35008ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
ARTIST FEES13087151308715
MURAL EXPENSE526229525777452
TOUR EXPENSE170049169094955
SPECIAL EVENTS1087278397423798955

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total277300Total
Program Services260554ProgramServices
Management And General15181ManagementAndGeneral
Fundraising1565Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7126677Total
Program Services5643151ProgramServices
Management And General1180401ManagementAndGeneral
Fundraising303125Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY745733BOY
EOY1172977EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY515739BOY
EOY160481EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY533164BOY
EOY1469420EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1887860BOY
EOY1104034EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY111810BOY
EOY113665EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3644BOY
EOY38598EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2191582LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec642011LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1651938BOY
EOY1549571EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5616BOY
EOY19290EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5455504BOY
EOY5628036EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY601001BOY
EOY463212EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY250217BOY
EOY96148EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY851218BOY
EOY559360EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2293274BOY
EOY2307875EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2311012BOY
EOY2760801EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4604286BOY
EOY5068676EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5455504BOY
EOY5628036EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses464390ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2539378CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2224854CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2720291CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3940708CurrentTaxYearMinus1Year
Current Tax Year3742639CurrentTaxYear
Total15167870Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3544490CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3701151CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3368286CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3670003CurrentTaxYearMinus1Year
Current Tax Year3889144CurrentTaxYear
Total18173074Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year16734CurrentTaxYear
Total16734Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6083868CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5926005CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6088577CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7610711CurrentTaxYearMinus1Year
Current Tax Year7648517CurrentTaxYear
Total33357678Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years186774CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year258213CurrentTaxYearMinus1Year
Current Tax Year425500CurrentTaxYear
Total870487Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years186774CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year258213CurrentTaxYearMinus1Year
Current Tax Year425500CurrentTaxYear
Total870487Total
FieldValueIRS element (for citing)
Public Support Total50932487191PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21360CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5702CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2492CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year246CurrentTaxYearMinus1Year
Current Tax Year68CurrentTaxYear
Total29868Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21360CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5702CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2492CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year246CurrentTaxYearMinus1Year
Current Tax Year68CurrentTaxYear
Total29868Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6105228CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5931707CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6091069CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7610957CurrentTaxYearMinus1Year
Current Tax Year7648585CurrentTaxYear
Total33387546Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97300PublicSupportPercentage509
Prior Year Support Percentage0.98430PriorYearSupportPercentage
Investment Income Percentage0.00090InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00170PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1564644OtherCostOrOtherBasis
Depreciation281820Depreciation
Book Value1282824BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis444295OtherCostOrOtherBasis
Depreciation292811Depreciation
Book Value151484BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis182643OtherCostOrOtherBasis
Depreciation67380Depreciation
Book Value115263BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1549571TotalOfBookValueLandBuildings
Total Revenue7591067TotalRevenue
Total Expenses7126677TotalExpenses
Excess Or Deficit For Year464390ExcessOrDeficitForYear
Excess Or Deficit Per FS464390ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt7834205TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities165460DonatedSrvcAndUseOfFacilities
Other Revenues77678OtherRevenues
Revenue Not Rptd F990243138RevenueNotRptdF990
Revenue Subtotal7591067RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9907591067TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7369815TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities165460DonatedServicesUseOfFacilities
Other Expenses Included77678OtherExpensesIncluded
Expenses Not Rptd F990243138ExpensesNotRptdF990
Expenses Subtotal7126677ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907126677TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE TAX RETURNS OF THE ORGANIZATION FOR FISCAL YEARS 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 77,678.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 77,678.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
BLANK ROME LLP
130 NORTH 18TH STREETPHILADELPHIAPA19103SOLICITATION0040181-40181
CAROLINE ESTEY KING
130 NORTH 18TH STREETPHILADELPHIAPA19103SOLICITATION0017142-17142
FieldValueIRS element (for citing)
Total Retained By Contractors57323TotalRetainedByContractors
Total Net To Organization-57323TotalNetToOrganization
Licensed StatesPALicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WALL BALLNameOfEvent1
Gross Receipts Event1306105GrossReceiptsEvent1
Charitable Contributions Event1285945CharitableContributionsEvent1
Gross Revenue Event120160GrossRevenueEvent1
Food And Beverage Event175624FoodAndBeverageEvent1
Other Direct Expenses Event12054OtherDirectExpensesEvent1
Gross Receipts Total306105GrossReceiptsTotal
Charitable Contributions Total285945CharitableContributionsTotal
Gross Revenue Total Events20160GrossRevenueTotalEvents
Food And Beverage Total Events75624FoodAndBeverageTotalEvents
Other Direct Expenses Total Events2054OtherDirectExpensesTotalEvents
Direct Expense Summary Events77678DirectExpenseSummaryEvents
Net Income Summary-57518NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF FUNDRAISING PAYMENTSIdentifier
Return ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)ReturnReference
ExplanationBLANK ROME, LLP - SOLICITED GOVERNMENT GRANTS ONLYExplanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BLUE CADETBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipSON OF BOARD CHAIR RUNS BLUE CADETRelationship
Amount Of Transaction44450AmountOfTransaction
Description Of TransactionWEBSITE SERVICESDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED BY THE AUDIT COMMITTEE, BOARD CHAIR, AND EXECUTIVE STAFF.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST IS BOTH A MORAL AND LEGAL QUESTION. 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 15BAT 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 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.