PMHCC INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PMHCC INC (EIN 22-2851379)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201211359349303036
Schema version: 2010v3.7
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 D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T12:45:42-04:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASHER & COMPANY LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1801 MARKET STREET SUITE 1700	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222851379	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PMHCC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PMHC	NameControl
Phone	2155460300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 S BROAD STREET 23RD FLOOR	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19109	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Bernard Borislaw	Name
Title	Executive Director	Title
Date Signed	2012-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JENNIFER LEE SOLOT CPA MT	Name
Phone	2155641900	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LORETTA FERRY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	123 S BROAD STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19109	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	44512454	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PMHCC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF PMHCC IS TO IMPROVE SERVICE OPPORTUNITIES FOR CITIZENS WHO ARE LIMITED PRIMARILY BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS, DRUG AND ALCOHOL ABUSE AND/OR OTHER CHALLENGES TO SELF-SUFFICIENCY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	278	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	41339180	ContributionsGrantsPriorYear
Contributions Grants Current Year	44314546	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	166632	ProgramServiceRevenuePriorYear
Program Service Revenue CY	73314	ProgramServiceRevenueCY
Investment Income Prior Year	10277	InvestmentIncomePriorYear
Investment Income Current Year	3625	InvestmentIncomeCurrentYear
Other Revenue Prior Year	98463	OtherRevenuePriorYear
Other Revenue Current Year	120969	OtherRevenueCurrentYear
Total Revenue Prior Year	41614552	TotalRevenuePriorYear
Total Revenue Current Year	44512454	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	784100	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	205371	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	16319669	SalariesEtcPriorYear
Salaries Etc Current Year	17571601	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	24677832	OtherExpensePriorYear
Other Expenses Current Year	26766362	OtherExpensesCurrentYear
Total Expenses Prior Year	41781601	TotalExpensesPriorYear
Total Expenses Current Year	44543334	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-167049	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-30880	RevenuesLessExpensesCY
Total Assets BOY	11989346	TotalAssetsBOY
Total Assets EOY	22245325	TotalAssetsEOY
Total Liabilities BOY	11349981	TotalLiabilitiesBOY
Total Liabilities EOY	21636840	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	639365	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	608485	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF PMHCC IS TO IMPROVE SERVICE AND RECOVERY OPPORTUNITIES FOR PERSONS WHO ARE CHALLENGED BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS, DRUG AND ALCOHOL ABUSE AND/OR OTHER BARRIERS TO SELF-SUFFICIENCY, IN SUPPORT OF THOSE CITIZENS MOST IN NEED AND SERVED BY THE CITY OF PHILADELPHIA AND OTHER COUNTIES OF SOUTHEAST PENNSYLVANIA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	41018934	Expense
Revenue	73314	Revenue
Description	PROGRAM TO PROVIDE SUPPORT FOR PHILADELPHIA CITIZENS WHO ARE LIMITED BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS.	Description
Total Program Service Expense	41018934	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	159	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	278	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THERESA MCFADDEN	NamePerson
Telephone Number	2155460300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	123 S BROAD STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19109	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
LORETTA FERRY
PRESIDENT	1.0	X	X	0	0	0
JAMES P BAKER JR
VICE CHAIR	1.0	X	X	0	0	0
VALERIE BYRD
SECRETARY	1.0	X	X	0	0	0
AYANA BRADSHAW
TREASURER	1.0	X	X	0	0	0
DONALD O H BROWN
BOARD MEMBER	1.0	X		0	0	0
JAY CENTIFANTI
BOARD MEMBER	1.0	X		0	0	0
HARRY G DITTMAN
EX-OFFICIO BOARD MEMBER	1.0	X		0	0	0
MAGDALENA RAMOS
EX-OFFICIO BOARD MEMBER	1.0	X		0	0	0
PEARL B SCHAEFFER
BOARD MEMBER	1.0	X		0	0	0
BERNARD BORISLOW PHD
EXECUTIVE DIRECTOR	37.5		X	192815	0	0
MARGARET MINEHART
MEDICAL DIRECTOR	37.5			230051	0	47736	X
GAIL EDELSOHN
ASSOCIATE MEDICAL DIRECTOR	37.5			184376	0	38258	X
JAMES NETTLETON
ASSOCIATE MEDICAL DIRECTOR	37.5			180807	0	37517	X
CAROL PERSONS
PSYCHIATRIST	37.5			164240	0	34080	X
GORDON ZEIS
EHR PROJECT DIRECTOR	37.5			125050	0	25948	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1077339	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	183539	TotalOtherCompensation
Number Individuals GT100 K	13	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
RESILIENT BUSINESS SOLUTIONS LLC
11175 CICERO DRIVE SUITE 100	ALPHARETTA	GA	30022	CONSULTING	490421
DREXEL UNIVERSITY COLLEGE OF MEDICI
PO BOX 950000-1010	PHILADELPHIA	PA	19122	CONSULTING	275123
BRUCE W HERDMAN
67 EAST LAKE ROAD	WOODSTOWN	NJ	08098	CONSULTING	206932
TEMPLE UNIV RESEARCH ACCOUNTING SV
PO BOX 824242	PHILADELPHIA	PA	191824242	CONSULTING	198557
TECHNICAL ASSISTANCE COLLABORATIVE
31 ST JAMES AVENUE SUITE 710	BOSTON	MA	02116	CONSULTING	151075

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
Government Grants	44314546	GovernmentGrants
Total Contributions	44314546	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	OTHER PROGRAM FNDG	Description
Business Code	624100	BusinessCode
Total Revenue Column	73314	TotalRevenueColumn
Related Or Exempt Function Income	73314	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	73314	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3625	TotalRevenueColumn
Exclusion	$3,625	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	20555	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	20555	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	20555	TotalRevenueColumn
Exclusion	$20,555	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INFORMATION SYSTEMS	900099	96883	96883
MISCELLANEOUS INCOME	900099	3531	3531

Field	Value	IRS element (for citing)
Total Other Revenue	100414	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	44512454	TotalRevenueColumn
Related Or Exempt Function Income	173728	RelatedOrExemptFunctionIncome
Exclusion	$24,180	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	205371	Total
Program Services	205371	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	192815	Total
Management And General	192815	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	13318045	Total
Program Services	11750461	ProgramServices
Management And General	1567584	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4060741	Total
Program Services	3562518	ProgramServices
Management And General	498223	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	76642	Total
Program Services	16626	ProgramServices
Management And General	60016	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	96204	Total
Program Services	0	ProgramServices
Management And General	96204	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9533	Total
Program Services	9349	ProgramServices
Management And General	184	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	112852	Total
Program Services	95286	ProgramServices
Management And General	17566	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	26623	Total
Management And General	26623	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1266533	Total
Program Services	913266	ProgramServices
Management And General	353267	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	384174	Total
Program Services	364049	ProgramServices
Management And General	20125	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	173002	Total
Program Services	168057	ProgramServices
Management And General	4945	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	152102	Total
Program Services	12464	ProgramServices
Management And General	139638	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	274585	Total
Program Services	118187	ProgramServices
Management And General	156398	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TREATMENT SERVICES	14839703	14839703	0
PROGRAM EXPENSES	2364272	2330914	33358
PROFESSIONAL CONSULTING	3441000	3427935	13065
CLIENT EXPENSES	2499373	2499373	0
TELEPHONE	212101	184025	28076

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	837663	Total
Program Services	521350	ProgramServices
Management And General	316313	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	44543334	Total
Program Services	41018934	ProgramServices
Management And General	3524400	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4791915	BOY
EOY	11737988	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6308410	BOY
EOY	9601898	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	427424	BOY
EOY	391710	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1796400	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1376040	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	368228	BOY
EOY	420360	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	93369	BOY
EOY	93369	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11989346	BOY
EOY	22245325	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10400260	BOY
EOY	15852876	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	697799	BOY
EOY	5518474	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	251922	BOY
EOY	265490	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11349981	BOY
EOY	21636840	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	541257	BOY
EOY	553726	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	98108	BOY
EOY	54759	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	639365	BOY
EOY	608485	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11989346	BOY
EOY	22245325	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-30880	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48169267	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52714349	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45987720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41339180	CurrentTaxYearMinus1Year
Current Tax Year	44314546	CurrentTaxYear
Total	232525062	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48169267	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52714349	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45987720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41339180	CurrentTaxYearMinus1Year
Current Tax Year	44314546	CurrentTaxYear
Total	232525062	Total

Field	Value	IRS element (for citing)
Public Support Total170	232525062	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88116	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33397	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28559	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29092	CurrentTaxYearMinus1Year
Current Tax Year	24180	CurrentTaxYear
Total	203344	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	28099	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	79648	CurrentTaxYearMinus1Year
Current Tax Year	100414	CurrentTaxYear
Total	208161	Total

Field	Value	IRS element (for citing)
Total Support	232936567	TotalSupport
Public Support Pertcentage170	0.99823	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99880	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	121580	OtherCostOrOtherBasis
Depreciation	98061	Depreciation
Book Value	23519	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1330392	OtherCostOrOtherBasis
Depreciation	1043790	Depreciation
Book Value	286602	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	344428	OtherCostOrOtherBasis
Depreciation	234189	Depreciation
Book Value	110239	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	420360	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED RENTAL LIABILITY	Description
Amount	$265,490	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	265490	TotalOfAmounts
Total Revenue	44512454	TotalRevenue
Total Expenses	44543334	TotalExpenses
Excess Or Deficit For Year	-30880	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-30880	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	44512454	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	44512454	RevenueSubtotal
Total Revenue Per Form990	44512454	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	44543334	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	44543334	ExpensesSubtotal
Total Expenses Per Form990	44543334	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PART X, LINE 2	ReturnReference
Explanation	THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FILES FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FOR INCOME TAX) ANNUALLY. FOR THE YEARS ENDED JUNE 30, 2011 AND 2010, THE CORPORATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN INFORMATION RETURN WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE CORPORATION BELIEVES IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH ITS TAX-EXEMPT STATUS WOULD NOT BE SUSTAINED UNDER EXAMINATION. THE CORPORATION IS POTENTIALLY SUBJECT TO FEDERAL EXAMINATIONS FOR YEARS SUBSEQUENT TO JUNE 30, 2007.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PHILADELPHIA MURAL ARTS ADVOCATES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1729 MOUNT VERNON STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19130	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	232876470	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	111139	AmountOfCashGrant
Purpose Of Grant	FUNDING FOR PAINTING MURALS THROUGHOUT THE CITY AND FUNDING FOR VARIOUS CITY PROGRAMS.	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
BERNARD BORISLOW PHD
192815	0	0	0	0	0	0	0	0	0	192815	0	0	0
MARGARET MINEHART
230051	0	0	0	0	0	11503	0	36233	0	277787	0	0	0
GAIL EDELSOHN
184376	0	0	0	0	0	9219	0	29039	0	222634	0	0	0
JAMES NETTLETON
180807	0	0	0	0	0	9040	0	28477	0	218324	0	0	0
CAROL PERSONS
164240	0	0	0	0	0	8212	0	25868	0	198320	0	0	0
GORDON ZEIS
125050	0	0	0	0	0	6253	0	19695	0	150998	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
GOVERNANCE, MANAGEMENT AND DISCLOSURE	PART VI, SECTION B, QUESTION #11B	THE 990 IS REVIEWED BY THE CFO AND CONTROLLER AND THEN SENT TO THE EXECUTIVE DIRECTOR FOR FINAL APPROVAL AND SIGNATURE.
GOVERNANCE, MANAGEMENT AND DISCLOSURE	PART VI, SECTION B, QUESTION #12C	THE ORGANIZATIONS COMPLIANCE OFFICER MONITORS COMPLIANCE.
GOVERNANCE, MANAGEMENT AND DISCLOSURE	PART VI, SECTION B, WUESTIONS #15A-15B	THE EXECUTIVE DIRECTOR'S EMPLOYMENT CONTRACT IS NEGOTIATED WITH THE BOARD OF DIRECTORS. THE AGENCY HAS ESTABLISHED A PAY SCALE THAT IS FOLLOWED FOR ALL OTHER POSITIONS.
GOVERNANCE, MANAGEMENT AND DISCLOSURE	PARV VI, SECTION C, QUESTION #19	A MANUAL COPY IS AVAILABLE UPON REQUEST.