PHILADELPHIA MURAL ARTS ADVOCATES: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: PHILADELPHIA MURAL ARTS ADVOCATES (EIN 23-2876470)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-07
IRS object ID: 201120389349301127
Schema version: 2009v1.3
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 G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-07T14:14:26-08:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NIHILL RIEDLEY & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PUBLIC LEDGER BUILDING SUITE 800	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19106	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232876470	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	PHIL	NameControl
Phone	2156850758	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	EILEEN O'DONNELL	Name
Title	TREASURER	Title
Phone	2156850758	Phone
Date Signed	2011-02-04	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EDWARD M WADDINGTON	Name
Phone	2152388450	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	THORA JACOBSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	6658761	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.muralarts.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	MURAL ARTS AND EDUCATION - THE CITY OF PHILADELPHIA MURAL ARTS PROGRAM UNITES ARTISTS AND COMMUNITIES THROUGH A COLLABORATIVE PROCESS ROOTED IN THE TRADITIONS OF MURAL MAKING, TO CREATE ART THAT TRANSFORMS PUBLIC SPACES AND INDIVIDUAL LIVES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	124	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2224852	ContributionsGrantsPriorYear
Contributions Grants Current Year	2720291	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3260741	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3368286	ProgramServiceRevenueCY
Investment Income Prior Year	5702	InvestmentIncomePriorYear
Investment Income Current Year	2492	InvestmentIncomeCurrentYear
Other Revenue Prior Year	469477	OtherRevenuePriorYear
Other Revenue Current Year	474061	OtherRevenueCurrentYear
Total Revenue Prior Year	5960772	TotalRevenuePriorYear
Total Revenue Current Year	6565130	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1924702	SalariesEtcPriorYear
Salaries Etc Current Year	1971958	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	41816	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	85699	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	284480	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4495412	OtherExpensePriorYear
Other Expenses Current Year	4382035	OtherExpensesCurrentYear
Total Expenses Prior Year	6461930	TotalExpensesPriorYear
Total Expenses Current Year	6439692	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-501158	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	125438	RevenuesLessExpensesCY
Total Assets BOY	4350930	TotalAssetsBOY
Total Assets EOY	4571110	TotalAssetsEOY
Total Liabilities BOY	855560	TotalLiabilitiesBOY
Total Liabilities EOY	950302	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3495370	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3620808	NetAssetsOrFundBalancesEOY
Mission Description	MURAL ARTS AND EDUCATION -	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1926973	Expense
Revenue	2079935	Revenue
Description	ART EDUCATION - EXPENSES DIRECTLY ASSOCIATED WITH EDUCATING PHILADELPHIA YOUTH THROUGH ART WORKSHOPS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2629461	Expense
Revenue	2499786	Revenue
Description	MURAL ART EXPENSE - EXPENSES DIRECTLY ASSOCIATED WITH THE PRODUCTION OF MURALS WITHIN THE CITY OF PHILADELPHIA	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	877203	Expense
Revenue	1043339	Revenue
Description	PUBLIC OUTREACH - MAKING THE PUBLIC AWARE OF THE PHILADELPHIA MURAL ARTS PROGRAM THROUGH VARIOUS PROGRAMS INCLUDING PUBLIC AND PRIVATE MURAL TOURS, SPECIAL EVENTS AND CONFERENCES, INFORMATION DISTRIBUTION, PRODUCT SALES, AND ONLINE SERVICES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	5433637	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	320	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	124	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	EILEEN O'DONNELL	NamePerson
Telephone Number	2156850758	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAVID LANGFITT
DIRECTOR	5.00	X	0	0	0
ARTHUR C EVANS JR PHD
EX OFFICIO	5.00	X	0	0	0
RENEE ZURITSKY
DIRECTOR	5.00	X	0	0	0
LISA WELSCH
DIRECTOR	5.00	X	0	0	0
TONY SCHNEIDER
DIRECTOR	5.00	X	0	0	0
CLARENA TOLSON
EX OFFICIO	5.00	X	0	0	0
JOHN S GATTUSO
DIRECTOR	5.00	X	0	0	0
RICHARD GILLESPIE
DIRECTOR	5.00	X	0	0	0
JOE GOLDBLUM
CHAIR	5.00	X	0	0	0	X
PHILLIP GOLDSMITH
DIRECTOR	5.00	X	0	0	0
GARY P STEUER
EX OFFICIO	5.00	X	0	0	0
CARL KOPFINGER
DIRECTOR	5.00	X	0	0	0
ROGER LAMAY
DIRECTOR	5.00	X	0	0	0
JAMES F KENNEY
DIRECTOR	5.00	X	0	0	0
MARGELLE LISS
DIRECTOR	5.00	X	0	0	0
EVERETT A GILLISON ESQ
EX OFFICIO	5.00	X	0	0	0
DARRELL L CLARKE
EX OFFICIO	5.00	X	0	0	0
ZACH OPPENHEIMER
DIRECTOR	5	X
CARLTON TOLBERT
DIRECTOR	5	X
DAVID PUDLIN
DIRECTOR	5	X
HOWARD E N WILSON
DIRECTOR	5	X
DAN ASTOLFI
DIRECTOR	5	X
DAVID BROWN
DIRECTOR	5	X
CATHERINE FRANKS
DIRECTOR	5	X
ERIC MAYBERRY
DIRECTOR	5	X
BRETT MAPP
DIRECTOR	5	X
JANE GOLDEN
EXECUTIVE DIRECTOR	5					X
JOE GOLDBLUM
CHAIR	5					X
LINDA DEJURE
VICE CHAIR	5					X
JAMIE BISCHOFF
SECRETARY	5					X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50154	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	2720291	AllOtherContributions
Total Contributions	2720291	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ART EDUCATION	541900	1545221	1545221
COMMUNITY MURALS	541900	1554291	1554291
PUBLIC ENGAGEMENT	900099	268774	268774

Field	Value	IRS element (for citing)
Total Program Service Revenue	3368286	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2492	TotalRevenueColumn
Exclusion	$2,492	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	208626	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	93631	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	114995	TotalRevenueColumn
Related Or Exempt Function Income	114995	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMINISTRATIVE FEE	561000	335795	335795
MISCELLANEOUS INCOME	900099	524	524
ADMIN RAISED REVENUE	900099	22747	22747

Field	Value	IRS element (for citing)
Total Other Revenue	359066	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6565130	TotalRevenueColumn
Related Or Exempt Function Income	3842347	RelatedOrExemptFunctionIncome
Exclusion	$2,492	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	139696	Total
Program Services	44	ProgramServices
Management And General	139652	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1506863	Total
Program Services	1286521	ProgramServices
Management And General	77387	ManagementAndGeneral
Fundraising	142955	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	178349	Total
Program Services	144944	ProgramServices
Management And General	14601	ManagementAndGeneral
Fundraising	18804	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	147050	Total
Program Services	113803	ProgramServices
Management And General	20601	ManagementAndGeneral
Fundraising	12646	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	40813	Total
Program Services	0	ProgramServices
Management And General	40813	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	85699	Total
Fundraising	85699	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	427328	Total
Program Services	341079	ProgramServices
Management And General	74887	ManagementAndGeneral
Fundraising	11362	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	88287	Total
Program Services	88077	ProgramServices
Management And General	210	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	45526	Total
Program Services	29750	ProgramServices
Management And General	15776	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	36753	Total
Program Services	31377	ProgramServices
Management And General	5376	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	109480	Total
Program Services	97684	ProgramServices
Management And General	11796	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	18622	Total
Program Services	0	ProgramServices
Management And General	18622	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	86869	Total
Program Services	0	ProgramServices
Management And General	86869	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	144558	Total
Program Services	51787	ProgramServices
Management And General	92771	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MURAL EXPENSE	2142485	2103362	39123	0
ART SUPPLIES AND INSTRUCTION	538153	537800	353	0
PRINTING AND REPRODUCTION	124559	108677	5464	10418
STIPENDS & YOUTH EXPENSE	76916	76886	30	0
SPECIAL EVENT EXPENSE	93844	86921	6923	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	407842	Total
Program Services	334925	ProgramServices
Management And General	70321	ManagementAndGeneral
Fundraising	2596	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6439692	Total
Program Services	5433637	ProgramServices
Management And General	721575	ManagementAndGeneral
Fundraising	284480	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1460384	BOY
EOY	573631	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	271211	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1263693	BOY
EOY	1900062	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	83852	BOY
EOY	86839	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21495	BOY
EOY	10361	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2013811	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	286590	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1521506	BOY
EOY	1727221	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	1785	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4350930	BOY
EOY	4571110	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	437763	BOY
EOY	648814	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	31913	BOY
EOY	15605	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	385884	BOY
EOY	285883	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	855560	BOY
EOY	950302	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1340856	BOY
EOY	1149915	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2154514	BOY
EOY	2470893	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3495370	BOY
EOY	3620808	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4350930	BOY
EOY	4571110	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2989598	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3174568	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2539378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2224854	CurrentTaxYearMinus1Year
Current Tax Year	2720291	CurrentTaxYear
Total	13648689	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2763839	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2958511	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3544490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3701151	CurrentTaxYearMinus1Year
Current Tax Year	3368286	CurrentTaxYear
Total	16336277	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5753437	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6133079	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6083868	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5926005	CurrentTaxYearMinus1Year
Current Tax Year	6088577	CurrentTaxYear
Total	29984966	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year	186774	CurrentTaxYear
Total	186774	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year	186774	CurrentTaxYear
Total	186774	Total

Field	Value	IRS element (for citing)
Public Support Total509	29798192	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34793	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24872	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21360	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5702	CurrentTaxYearMinus1Year
Current Tax Year	2492	CurrentTaxYear
Total	89219	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34793	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24872	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21360	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5702	CurrentTaxYearMinus1Year
Current Tax Year	2492	CurrentTaxYear
Total	89219	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	30074185	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99080	PublicSupportPercentage509
Prior Year Support Percentage	0.99620	PriorYearSupportPercentage
Investment Income Percentage	0.00300	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00380	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1564639	OtherCostOrOtherBasis
Depreciation	95692	Depreciation
Book Value	1468947	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	285972	OtherCostOrOtherBasis
Depreciation	149663	Depreciation
Book Value	136309	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	163200	OtherCostOrOtherBasis
Depreciation	41235	Depreciation
Book Value	121965	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1727221	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	OTHER CURRENT ASSETS	Description
Book Value	1785	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1785	TotalBookValueOtherAssets
Total Revenue	6565130	TotalRevenue
Total Expenses	6439692	TotalExpenses
Excess Or Deficit For Year	125438	ExcessOrDeficitForYear
Excess Or Deficit Per FS	125438	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6658761	TotRevenueEtcAuditedFinclStmt
Other Revenues	93631	OtherRevenues
Revenue Not Rptd F990	93631	RevenueNotRptdF990
Revenue Subtotal	6565130	RevenueSubtotal
Total Revenue Per Form990	6565130	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6533323	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	93631	OtherExpensesIncluded
Expenses Not Rptd F990	93631	ExpensesNotRptdF990
Expenses Subtotal	6439692	ExpensesSubtotal
Total Expenses Per Form990	6439692	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 2d	FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE
Pt XIII Line 2d	FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
SR WOJDAK
SOLICITATION	false	305000	32329	272671
BLANK ROME
SOLICITATION	false		53370	-53370

Field	Value	IRS element (for citing)
Total Gross Receipts	305000	TotalGrossReceipts
Total Retained By Contractors	85699	TotalRetainedByContractors
Total Net To Organization	219301	TotalNetToOrganization
Licensed States	PA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WALL BALL	NameOfEvent1
Gross Receipts Event1	208626	GrossReceiptsEvent1
Gross Revenue Event1	208626	GrossRevenueEvent1
Rent Facility Costs Event1	86313	RentFacilityCostsEvent1
Other Direct Expenses Event1	7318	OtherDirectExpensesEvent1
Gross Receipts Total	208626	GrossReceiptsTotal
Gross Revenue Total Events	208626	GrossRevenueTotalEvents
Rent Facility Costs Total Events	86313	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	7318	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	93631	DirectExpenseSummaryEvents
Net Income Summary	114995	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	BLUE CADET	NamePerson

Field	Value	IRS element (for citing)
Relationship	CHAIR SON RUNS BUSINESS	Relationship
Amount Of Transaction	57375	AmountOfTransaction
Description Of Transaction	WEBSITE DEVELOPMENT	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (18 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11A	DRAFT IS SUBMITTED TO THE FINANCE AND EXECUTIVE COMMITTEES
	FOR REVIEW AS AUTHORIZED BY THE BOARD.
Pt VI-B, Line 12c	THE TREASURER AND THE CHIEF OPERATING OFFICER ARE CHARGED WITH
	A REVIEW OF ALL HIRING AND CONTRACTS. IT IS THEIR RESPONSIBILITY
	TO BRING A POSSIBLE CONFLICT OF INTEREST TO THE ATTENTION
	OF THE CEO AND THE FINANCE COMMITTEE. IN THE EVENT OF ANY
	CONTRACT OR ENGAGEMENT THAT REQUIRES FURTHER DISCUSSION,
	THE FINANCE COMMITTEE FORMULATES A RECOMMENDATION WHICH IS THEN
	RULED UPON BY THE EXECUTIVE COMMITTEE AT THEIR MONTHLY
	MEETING.
Pt VI-B, Line 15	THE CEO SERVES WITHOUT COMPENSATION. SHE DOES RECEIVE
	SALARY FROM THE CITY OF PHILADELPHIA FOR HER ROLE AS
	DIRECTOR OF THE CITY OF PHILADELPHIA MURAL ARTS PROGRAM.
	AN INDEPENDENT CONSULTANT IS USED TO HELP DETERMINE
	COMPENSATION FOR ALL SENIOR STAFF.
Pt VI-C, Line 19	THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
Pt XI, Line 2c	THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT
	OF THE FINANCIAL STATEMENT AUDIT.