PHILADELPHIA MURAL ARTS ADVOCATES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
PHILADELPHIA MURAL ARTS ADVOCATES (EIN 23-2876470)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-15
IRS object ID
201241369349302684
Schema version
2010v3.4
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)
Timestamp2012-05-15T10:15:05-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN232876470EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PHILADELPHIA MURAL 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 Signed2012-05-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSANDRA S LUTZ CPAName
Phone6105653930Phone
Date Prepared2012-05-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts8148785GrossReceipts
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 Body32NbrVotingMembersGoverningBody
Nbr Independent Voting Members28NbrIndependentVotingMembers
Total Nbr Employees201TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2720291ContributionsGrantsPriorYear
Contributions Grants Current Year3438762ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3368286ProgramServiceRevenuePriorYear
Program Service Revenue CY4330375ProgramServiceRevenueCY
Investment Income Prior Year2492InvestmentIncomePriorYear
Investment Income Current Year246InvestmentIncomeCurrentYear
Other Revenue Prior Year474061OtherRevenuePriorYear
Other Revenue Current Year257657OtherRevenueCurrentYear
Total Revenue Prior Year6565130TotalRevenuePriorYear
Total Revenue Current Year8027040TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY650GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1971958SalariesEtcPriorYear
Salaries Etc Current Year3001521SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year85699TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY111033TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year290438TotalFundrsngExpCurrentYear
Other Expense Prior Year4382035OtherExpensePriorYear
Other Expenses Current Year4110262OtherExpensesCurrentYear
Total Expenses Prior Year6439692TotalExpensesPriorYear
Total Expenses Current Year7223466TotalExpensesCurrentYear
Revenues Less Expenses Prior Year125438RevenuesLessExpensesPriorYear
Revenues Less Expenses CY803574RevenuesLessExpensesCY
Total Assets BOY4571110TotalAssetsBOY
Total Assets EOY5455504TotalAssetsEOY
Total Liabilities BOY950302TotalLiabilitiesBOY
Total Liabilities EOY851218TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3620808NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4604286NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMURAL ARTS AND EDUCATION -MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2088082Expense
Revenue1475558Revenue
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)
Expense3213076Expense
Revenue2058941Revenue
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)
Expense898771Expense
Revenue391450Revenue
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)
Revenue404426Revenue
FieldValueIRS element (for citing)
Total Of Other Program Service Rev404426TotalOfOtherProgramServiceRev
Total Program Service Expense6199929TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
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 Footnote0ReportFin48Footnote
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 Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
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 With1096269NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees201NumberOfEmployees
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 Members32NbrVotingGoverningBodyMembers
Number Independent Voting Members28NumberIndependentVotingMembers
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
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 (34 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DAVID LANGFITT
DIRECTOR1.00X000
ARTHUR C EVANS JR PHD
EXECUTIVE OFFICER1.00X000
RENEE ZURITSKY
DIRECTOR1.00X000
MILTON SCHNEIDER
DIRECTOR1.50X000
ZACK OPPENHEIMER
EXECUTIVE OFFICER1.00X000
JOHN S GATTUSO
DIRECTOR1.00X000
RICHARD GILLESPIE
DIRECTOR1.00X000
PHILLIP GOLDSMITH
DIRECTOR1.00X000
GARY P STEUER
EXECUTIVE OFFICER1.00X000
CARL KOFINGER
DIRECTOR1.00X000
ROGER LAMAY
DIRECTOR1.00X000
JAMES KENNEY
EXECUTIVE OFFICER1.00X000
MARGELLE LISS
DIRECTOR1.00X000
EVERETT A GILLISON ESQ
EXECUTIVE OFFICER1.00X000
DARRELL L CLARKE
EXECUTIVE OFFICER1.00X000
ZACK OPPENHEIMER
DIRECTOR1.00X000
CARLTON TOLBERT
DIRECTOR1.00X000
DAVID PUDLIN
DIRECTOR1.50X000
HOWARD E N WILSON
DIRECTOR1.50X000
DAN ASTOLFI
DIRECTOR1.50X000
CATHERINE FRANKS
DIRECTOR1.00X000
BRETT MAPP
DIRECTOR1.00X000
ROCCO ALBANO
DIRECTOR1.00X000
HILDA BACON
DIRECTOR1.00X000
RICHARD BINSWANGER
DIRECTOR1.00X000
ERIK HIRSCH
DIRECTOR1.00X000
JOE GOLDBLUM
CHAIR5.00000X
JANE GOLDEN
DIRECTOR70.00000X
LINDA DEJURE
VICE CHAIR5.00000X
JAMIE BISCHOFF
SECRETARY1.50000X
EILEEN O'DONNELL
TREASURER50.0078407015221X
JOAN REILLY
PRESIDENT (P)60.00225600238X
KATHRYN OTT LOVELL
VICE PRESIDENT50.008956905434X
KRISTINA PALMER
DEVELOPMENT DIRECTOR50.0014420317X
FieldValueIRS element (for citing)
Total Reportable Comp From Org191978TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation21210TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants1002084GovernmentGrants
All Other Contributions2436678AllOtherContributions
Total Contributions3438762TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COMMUNITY MURALS54190020589412058941
ART EDUCATION54190014755581475558
PUBLIC ENGAGEMENT900099391450391450

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column404426TotalRevenueColumn
Related Or Exempt Function Income404426RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue4330375TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column246TotalRevenueColumn
Exclusion$246ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events337320GrossIncomeFundraisingEvents
Fundraising Direct Expenses121745FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column215575TotalRevenueColumn
Exclusion$215,575ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionADMIN RAISED REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column42082TotalRevenueColumn
Exclusion$42,082ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue42082TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8027040TotalRevenueColumn
Related Or Exempt Function Income4330375RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$257,903ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total650Total
Program Services650ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total159043Total
Management And General100967ManagementAndGeneral
Fundraising58076Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2318629Total
Program Services2050844ProgramServices
Management And General194016ManagementAndGeneral
Fundraising73769Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total236791Total
Program Services199589ProgramServices
Management And General21175ManagementAndGeneral
Fundraising16027Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total287058Total
Program Services251825ProgramServices
Management And General22254ManagementAndGeneral
Fundraising12979Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total36215Total
Program Services5000ProgramServices
Management And General31215ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total111033Total
Fundraising111033Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total463403Total
Program Services440863ProgramServices
Management And General22540ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total151800Total
Program Services149231ProgramServices
Management And General700ManagementAndGeneral
Fundraising1869Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total205326Total
Program Services136814ProgramServices
Management And General55989ManagementAndGeneral
Fundraising12523Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total78502Total
Program Services54547ProgramServices
Management And General23955ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total98178Total
Program Services90363ProgramServices
Management And General7815ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total75946Total
Program Services64392ProgramServices
Management And General7392ManagementAndGeneral
Fundraising4162Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total5610Total
Program Services5610ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total146299Total
Management And General146299ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total130370Total
Program Services47916ProgramServices
Management And General82454ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
ARTIST FEES1275485127541372
MURAL EXPENSE763189762902287
ART & PROGRAM SUPPLIES165061164591470
TOUR EXPENSE153000153000
STIPENDS & YOUTH EXPENS148887148701186

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total212991Total
Program Services197678ProgramServices
Management And General15313ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7223466Total
Program Services6199929ProgramServices
Management And General733099ManagementAndGeneral
Fundraising290438Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY573631BOY
EOY745733EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY271211BOY
EOY515739EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1900062BOY
EOY2421024EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY86839BOY
EOY111810EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10361BOY
EOY3644EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2117495LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec465557LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1727221BOY
EOY1651938EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1785BOY
EOY5616EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4571110BOY
EOY5455504EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY648814BOY
EOY601001EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY15605BOY
EOY250217EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY285883BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY950302BOY
EOY851218EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1149915BOY
EOY2293274EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2470893BOY
EOY2311012EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3620808BOY
EOY4604286EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4571110BOY
EOY5455504EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses803574ReconcilationRevenueExpenses
Reconcilation Other Changes179904ReconcilationOtherChanges
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 Years3174568CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2539378CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2224854CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2720291CurrentTaxYearMinus1Year
Current Tax Year3940708CurrentTaxYear
Total14599799Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2958511CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3544490CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3701151CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3368286CurrentTaxYearMinus1Year
Current Tax Year3670003CurrentTaxYear
Total17242441Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6133079CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6083868CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5926005CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6088577CurrentTaxYearMinus1Year
Current Tax Year7610711CurrentTaxYear
Total31842240Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year186774CurrentTaxYearMinus1Year
Current Tax Year258213CurrentTaxYear
Total444987Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year186774CurrentTaxYearMinus1Year
Current Tax Year258213CurrentTaxYear
Total444987Total
FieldValueIRS element (for citing)
Public Support Total50931397253PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24872CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21360CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5702CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2492CurrentTaxYearMinus1Year
Current Tax Year246CurrentTaxYear
Total54672Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24872CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21360CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5702CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2492CurrentTaxYearMinus1Year
Current Tax Year246CurrentTaxYear
Total54672Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6157951CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6105228CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5931707CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6091069CurrentTaxYearMinus1Year
Current Tax Year7610957CurrentTaxYear
Total31896912Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98430PublicSupportPercentage509
Prior Year Support Percentage0.99080PriorYearSupportPercentage
Investment Income Percentage0.00170InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00380PriorYrInvestIncomePercentage
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

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2117495OtherCostOrOtherBasis
Depreciation465557Depreciation
Book Value1651938BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1651938TotalOfBookValueLandBuildings
Total Revenue8027040TotalRevenue
Total Expenses7223466TotalExpenses
Excess Or Deficit For Year803574ExcessOrDeficitForYear
Prior Period Adjustments179904PriorPeriodAdjustments
Total Adjustments179904TotalAdjustments
Excess Or Deficit Per FS983478ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt8314245TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities165460DonatedSrvcAndUseOfFacilities
Other Revenues121745OtherRevenues
Revenue Not Rptd F990287205RevenueNotRptdF990
Revenue Subtotal8027040RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9908027040TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7510671TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities165460DonatedServicesUseOfFacilities
Other Expenses Included121745OtherExpensesIncluded
Expenses Not Rptd F990287205ExpensesNotRptdF990
Expenses Subtotal7223466ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907223466TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 121,745.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 121,745.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
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 STREETPHILADELPHIAPA19103SOLICITATION050000094131405869
CAROLINE ESTEY KING
130 NORTH 18TH STREETPHILADELPHIAPA19103SOLICITATION0016902-16902
FieldValueIRS element (for citing)
Total Gross Receipts500000TotalGrossReceipts
Total Retained By Contractors111033TotalRetainedByContractors
Total Net To Organization388967TotalNetToOrganization
Licensed StatesPALicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WALL BALLNameOfEvent1
Gross Receipts Event1337320GrossReceiptsEvent1
Gross Revenue Event1337320GrossRevenueEvent1
Rent Facility Costs Event16500RentFacilityCostsEvent1
Food And Beverage Event173024FoodAndBeverageEvent1
Entertainment Event16040EntertainmentEvent1
Other Direct Expenses Event136181OtherDirectExpensesEvent1
Gross Receipts Total337320GrossReceiptsTotal
Gross Revenue Total Events337320GrossRevenueTotalEvents
Rent Facility Costs Total Events6500RentFacilityCostsTotalEvents
Food And Beverage Total Events73024FoodAndBeverageTotalEvents
Entertainment Total Events6040EntertainmentTotalEvents
Other Direct Expenses Total Events36181OtherDirectExpensesTotalEvents
Direct Expense Summary Events121745DirectExpenseSummaryEvents
Net Income Summary215575NetIncomeSummary

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)
RelationshipCHAIR SON RUNS BUSINESSRelationship
Amount Of Transaction39425AmountOfTransaction
Description Of TransactionWEBSITE DEVELOPMENTDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED BY THE AUDIT COMMITTEE, BOARD CHAIR, AND EXECUTIVE STAFF.
CONFLICT 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 12C
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 B, LINE 15B
THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:PRIOR PERIOD ADJUSTMENTS: 179,904.FORM 990, PART XI, LINE 5:
THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT.

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