PHILADELPHIA MURAL ARTS ADVOCATES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA MURAL ARTS ADVOCATES (EIN 23-2876470)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202001979349305460
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T14:05:31-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 NORTH RADNOR-CHESTER ROAD SUITE | AddressLine1Txt |
| Address Line2 | 200 | AddressLine2Txt |
| City | RADNOR | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232876470 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA MURAL ARTS ADVOCATES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2156850758 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1729 MT VERNON STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAGDA MARTINEZ | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2156850758 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN J NIHILL CPA | PreparerPersonNm |
| PTIN | P00844252 | PTIN |
| Phone | 6105653930 | PhoneNum |
| Preparation | 2020-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.82.22.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 14:05:25 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8B017B1BF63B693A64956F7C9A901EE2A34F5D6C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAGDA MARTINEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1729 MT VERNON STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,929,766 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MURALARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 253 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,395,188 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,418,553 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,377,509 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,290,504 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,310 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,923 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$76,989 | PYOtherRevenueAmt |
| CY Other Revenue | -$29,148 | CYOtherRevenueAmt |
| PY Total Revenue | $8,718,018 | PYTotalRevenueAmt |
| CY Total Revenue | $13,713,832 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,808,852 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,019,014 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $22,534 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $526,375 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,878,944 | PYOtherExpensesAmt |
| CY Other Expenses | $5,791,187 | CYOtherExpensesAmt |
| PY Total Expenses | $9,710,330 | PYTotalExpensesAmt |
| CY Total Expenses | $9,810,201 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$992,312 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,903,631 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,443,924 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,376,917 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,030,711 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,060,073 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,413,213 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,316,844 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,506,449 | ExpenseAmt |
| Revenue | $2,919,490 | RevenueAmt |
| Desc | RESTORATIVE JUSTICE THE RESTORATIVE JUSTICE PROGRAM FACILITATES THE FORGING AND GROWTH OF STRONG, POSITIVE BONDS BETWEEN INCARCERATED AND FORMERLY INCARCERATED INDIVIDUALS, YOUNG ADULTS ON PROBATION, AND THEIR RESPECTIVE COMMUNITIES. THROUGH NEIGHBORHOOD IMPROVEMENT PROJECTS, CURRENT INMATES, PROBATIONERS, AND PAROLEES ARE CONNECTED TO OPPORTUNITIES TO LEARN NEW SKILLS AND MAKE POSITIVE CONTRIBUTIONS TO COMMUNITIES IMPACTED BY CRIME. PARTICIPANTS RECEIVE ART INSTRUCTION, WORK ON NEW MURALS, AND PERFORM OTHER COMMUNITY SERVICE WORK, HELPING TO SHIFT COMMUNITY PERCEPTIONS THROUGH THESE CONSTRUCTIVE CONTRIBUTIONS. IN FY19, THE RESTORATIVE JUSTICE PROGRAM ENROLLED 93 PEOPLE IN RE-ENTRY PROGRAMS, 11 PEOPLE IN PRISON PROGRAMS, AND MORE THAN 2,000 PEOPLE AT PUBLIC EVENTS. ONE-YEAR RECIDIVISM AVERAGE = 10% (ONE-YEAR RECIDIVISM RATE ACROSS THE STATE HOVERS AROUND 35%). ONE-YEAR JOB PLACEMENT AVERAGE = 90%. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,231,059 | ExpenseAmt |
| Revenue | $934,853 | RevenueAmt |
| Desc | ART EDUCATION - IN FY19, MURAL ARTS DELIVERED AFTER-SCHOOL, IN SCHOOL, AND SUMMER PROGRAMS FOR YOUTH IN COLLABORATION WITH 18 PARTNER SITES, INCLUDING COMMUNITY AND RECREATION CENTERS, SCHOOLS, AND YOUTH SERVICES CENTERS. TOTAL ENROLLMENT FOR ALL TRACKS WAS APPROXIMATELY 2,169. EVERY STUDENT HAD THE OPPORTUNITY TO PARTICIPATE IN ART PROJECTS THAT STEMMED FROM IDEAS VOICED BY YOUTH IN THE PROGRAM, OPPORTUNITIES BROUGHT TO US BY YOUTH-SERVING PARTNERS, ISSUES OF RELEVANCE TO YOUNG PEOPLE, AND ASSETS VALUED BY YOUTH CULTURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $929,082 | ExpenseAmt |
| Revenue | $274,887 | RevenueAmt |
| Desc | PORCH LIGHT - THE PORCH LIGHT PROGRAM OFFERS A ROBUST, ARTS-BASED APPROACH TO COMMUNITY WELLNESS THROUGH PARTNERSHIPS WITH A VARIETY OF PUBLIC CLINICS AND SOCIAL SERVICE AGENCIES THROUGHOUT PHILADELPHIA. IN FY19, THE PROGRAM ENGAGED MORE THAN 600 PEOPLE VISITING OR RECEIVING SERVICES AT PORCH LIGHT SITES. WE ALSO REACHED AN ADDITIONAL 2,000 PEOPLE THROUGH PUBLIC EVENTS LIKE MURAL DEDICATIONS, PAINT DAYS, AND PANEL DISCUSSIONS, AND WE MET THAT LEVEL OF ENGAGEMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $2,161,274 | RevenueAmt |
| Desc | GUILD RE-ENTRY PROGRAM: - MURAL ARTS' GUILD RE-ENTRY PROGRAM IS AN INNOVATIVE WORKFORCE DEVELOPMENT MODEL FOR RETURNING CITIZENS AND YOUNG ADULTS ON PROBATION. THE GUILD, DEVELOPED IN COLLABORATION WITH THE CITY'S YOUTH VIOLENCE REDUCTION PARTNERSHIP (YVRP) AND THE PHILADELPHIA PRISON SYSTEM (PPS), PROVIDES A SUPPORTIVE ARTS-BASED LEARNING ENVIRONMENT WHERE PARTICIPANTS CAN BUILD PRACTICAL SKILLS THROUGH TRAINING WITH PROFESSIONAL INSTRUCTORS, APPRENTICESHIPS WITH COMMUNITY PUBLIC ART PROJECTS, AND MENTORSHIP FROM OUR JOBS OPPORTUNITIES SPECIALIST. PARTICIPANTS LEARN SKILLS AND GAIN WORK EXPERIENCE IN CARPENTRY, CONSTRUCTION, MAINTENANCE, TILING, SCAFFOLDING, WALL REPAIR, LANDSCAPING, AND LOT CLEANING. TO ENSURE THAT OUR PARTICIPANTS ARE MAKING NEEDED AND MEANINGFUL CONTRIBUTIONS TO THE CITY, WE PRIORITIZE SITES OF CIVIC SIGNIFICANCE, LIKE RECREATION CENTERS AND CULTURAL VENUES.THE GUILD'S OVERARCHING GOALS ARE SIMPLE, TO: 1) DECREASE THE NUMBER OF INDIVIDUALS RETURNING TO CUSTODY WHILE IN THE PROGRAM AND SIX MONTHS AFTER. THE GUILD'S ONE-YEAR RECIDIVISM RATE IS 10%, COMPARED TO THE STATEWIDE RATE OF 35%.2) INCREASE EMPLOYMENT-RELATED SKILLS AND SELF-IMAGE AMONG PARTICIPANTS WHILE ASSISTING IN FINDING EMPLOYMENT, JOB TRAINING OR OTHER EDUCATIONAL OPPORTUNITIES. THE GUILD SERVES APPROXIMATELY 36 INDIVIDUALS PER YEAR. HOWEVER, FUNDING FOR THIS WORK IS SCARCE AND UNRELIABLE. EXPANDED SUPPORT FROM THE CITY WILL BE CRITICAL TO OUR ABILITY TO SUSTAIN AND EXPAND THE GUILD PROGRAM IN FY17 AS WE LOOK TO SECURE NEW SOURCES OF LOCAL AND NATIONAL SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $2,161,274 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,666,590 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 372 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 253 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK COLATRELLA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2156850758 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1729 MT VERNON ST | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOAN REILLY 7118 - 101218 | ||||||
| PRESIDENT/COO | 60.00 | Yes (X) | Yes (X) | $96,146 | $0 | $0 |
| KARL MALKIN 7118 - 80318 | ||||||
| TREASURER/CFO | 50.00 | Yes (X) | Yes (X) | $64,964 | $0 | $0 |
| MAGDA MARTINEZ EFF 9202018 | ||||||
| PRESIDENT/COO | 60.00 | Yes (X) | Yes (X) | $32,533 | $0 | $0 |
| MARK COLATRELLA EFF 9202018 | ||||||
| TREASURER/DIRECTOR OF FINANCE | 50.00 | Yes (X) | Yes (X) | $26,840 | $0 | $2,649 |
| MILTON SCHNEIDER | ||||||
| BOARD CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMIE BISCHOFF | ||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRUCE MARKS | ||||||
| FINANCE COMMITTEE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ZACHARY KLEHR | ||||||
| AUDIT COMMITTEE CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN ASTOLFI | ||||||
| DEVELOP COMMITTEE CO-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN BASDEN | ||||||
| DEVELOP COMMITTEE CO-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID PUDLIN | ||||||
| GOVERNANCE COMMITTEE CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY J ALLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY BASS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARC BROWNSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARRELL L CLARKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOPE COMISKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA DEJURE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN DUBOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA FLEISCHNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEIRDRE C FRANCIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE GOLDBLUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH GOLDBLUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GS PETER GROSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT GUISE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH HILL EFF 442019 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID T JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA LAROSA EFF 442019 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY LEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGELLE LISS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT T MAPP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERNEL MARTINEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEIRDRE MCALEER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM E OLSHIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN D PEDROW EFF 442019 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY PETERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA RHYNHART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARILIA RODRIGUES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEG SALIGMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN E SHERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE SLUSSER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY SPECTOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY TAVAREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TARIQ TROTTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY TROY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAX TUTTLEMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $220,483 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,649 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GOLEN ARTIST COLORS | |||||
| 188 BELL ROAD | NEW BERLIN | NY | 13411 | PAINT, TINTS AND SEALERS | $174,894 |
| SUNBELT RENTALS | |||||
| PO BOX 409211 | ATLANTA | GA | 30384 | SCAFFOLD / LIFTS | $143,201 |
| AFS IBEX - METABANK | |||||
| PO BOX 650786 | DALLAS | TX | 752650786 | PROPERTY INSURANCE | $142,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $528,734 | FundraisingAmt |
| Government Grants | $100 | GovernmentGrantsAmt |
| All Other Contributions | $6,889,719 | AllOtherContributionsAmt |
| Total Contributions | $7,418,553 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY MURALS | 541900 | $2,919,490 | $2,919,490 |
| ADMIN FEE ON GOVT CONTRACTS | 900099 | $2,161,274 | $2,161,274 |
| ART EDUCATION | 541900 | $934,853 | $934,853 |
| PUBLIC ENGAGEMENT | 900099 | $274,887 | $274,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,290,504 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,008 | TotalRevenueColumnAmt |
| Exclusion | $34,008 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,633 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,718 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$85 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$85 | TotalRevenueColumnAmt |
| Exclusion | -$85 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $121,279 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $528,734 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $154,216 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,937 | TotalRevenueColumnAmt |
| Exclusion | -$32,937 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMIN RAISED REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,789 | TotalRevenueColumnAmt |
| Exclusion | $3,789 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,789 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,713,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,290,504 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,775 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,073 | TotalAmt |
| Management And General | $236,073 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,003,938 | TotalAmt |
| Program Services | $2,319,967 | ProgramServicesAmt |
| Management And General | $470,291 | ManagementAndGeneralAmt |
| Fundraising | $213,680 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,944 | TotalAmt |
| Program Services | $374,583 | ProgramServicesAmt |
| Management And General | $119,527 | ManagementAndGeneralAmt |
| Fundraising | $1,834 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,059 | TotalAmt |
| Program Services | $220,187 | ProgramServicesAmt |
| Management And General | $45,752 | ManagementAndGeneralAmt |
| Fundraising | $17,120 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,163 | TotalAmt |
| Management And General | $68,163 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,207 | TotalAmt |
| Program Services | $424,035 | ProgramServicesAmt |
| Management And General | $170,249 | ManagementAndGeneralAmt |
| Fundraising | $75,923 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,248 | TotalAmt |
| Program Services | $60,966 | ProgramServicesAmt |
| Management And General | $68,972 | ManagementAndGeneralAmt |
| Fundraising | $37,310 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,447 | TotalAmt |
| Program Services | $24,913 | ProgramServicesAmt |
| Management And General | $21,471 | ManagementAndGeneralAmt |
| Fundraising | $3,063 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,270 | TotalAmt |
| Program Services | $28,278 | ProgramServicesAmt |
| Management And General | $21,992 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,873 | TotalAmt |
| Program Services | $206,054 | ProgramServicesAmt |
| Management And General | $48,364 | ManagementAndGeneralAmt |
| Fundraising | $455 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,819 | TotalAmt |
| Program Services | $153,491 | ProgramServicesAmt |
| Management And General | $11,817 | ManagementAndGeneralAmt |
| Fundraising | $10,511 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,542 | TotalAmt |
| Management And General | $5,542 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,525 | TotalAmt |
| Program Services | $125,473 | ProgramServicesAmt |
| Management And General | $44,052 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,473 | TotalAmt |
| Program Services | $107,466 | ProgramServicesAmt |
| Management And General | $125,305 | ManagementAndGeneralAmt |
| Fundraising | $2,702 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS & OTHER | $1,633,314 | $1,626,284 | $7,030 | |
| ARTIST FEES | $1,247,974 | $1,245,524 | $2,450 | |
| SPECIAL EVENTS | $194,037 | $59,219 | $24,334 | $110,484 |
| SCAFFOLDING | $192,100 | $190,310 | $1,790 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,195 | TotalAmt |
| Program Services | $499,840 | ProgramServicesAmt |
| Management And General | $124,062 | ManagementAndGeneralAmt |
| Fundraising | $53,293 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,810,201 | TotalAmt |
| Program Services | $7,666,590 | ProgramServicesAmt |
| Management And General | $1,617,236 | ManagementAndGeneralAmt |
| Fundraising | $526,375 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,449 | BOYAmt |
| EOY | $1,442,291 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,735,867 | BOYAmt |
| EOY | $3,690,048 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,840 | BOYAmt |
| EOY | $547,405 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,022,729 | BOYAmt |
| EOY | $6,357,580 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,360 | BOYAmt |
| EOY | $124,713 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,955 | BOYAmt |
| EOY | $129,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,548,552 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,693,911 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,502 | BOYAmt |
| EOY | $854,641 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,703 | BOYAmt |
| EOY | $193,774 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,519 | BOYAmt |
| EOY | $37,266 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,443,924 | BOYAmt |
| EOY | $13,376,917 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,773 | BOYAmt |
| EOY | $986,167 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,938 | BOYAmt |
| EOY | $73,906 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,711 | BOYAmt |
| EOY | $1,060,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,030,106 | BOYAmt |
| EOY | $2,946,768 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,383,107 | BOYAmt |
| EOY | $9,370,076 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,413,213 | BOYAmt |
| EOY | $12,316,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,443,924 | BOYAmt |
| EOY | $13,376,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,903,631 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,750,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,557,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,002,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,395,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,418,553 | CurrentTaxYearAmt |
| Total | $31,124,249 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,645,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,325,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,465,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,377,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,290,504 | CurrentTaxYearAmt |
| Total | $21,103,886 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,789 | CurrentTaxYearAmt |
| Total | $223,614 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,403,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,013,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,548,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,772,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,712,846 | CurrentTaxYearAmt |
| Total | $52,451,749 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $436,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,113 | CurrentTaxYearAmt |
| Total | $859,262 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $436,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,113 | CurrentTaxYearAmt |
| Total | $859,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $51,592,487 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,008 | CurrentTaxYearAmt |
| Total | $61,949 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,008 | CurrentTaxYearAmt |
| Total | $61,949 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,404,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,015,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,551,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,795,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,746,854 | CurrentTaxYearAmt |
| Total | $52,513,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,599,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $845,226 | DepreciationAmt |
| Book Value | $754,497 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $756,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $693,748 | DepreciationAmt |
| Book Value | $62,439 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,937 | DepreciationAmt |
| Book Value | $37,705 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $854,641 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,903,021 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,034,973 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $154,216 | OtherRevenueAmt |
| Revenue Not Reported | $1,189,189 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,713,832 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,713,832 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,999,390 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,034,973 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $154,216 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,189,189 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,810,201 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,810,201 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ATYETHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. OPEN PERIODS SUBJECT TO AUDIT FOR FEDERAL PURPOSES ARE GENERALLY THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 154,216. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 154,216. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALL BALL | Event1Nm |
| Gross Receipts Event1 | $650,013 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $528,734 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $121,279 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $113,235 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $40,981 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $650,013 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $528,734 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $121,279 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $113,235 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,981 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $154,216 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,937 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MEG SALIGMAN | |||
| BOARD MEMBER | $68 | PAYMENTS TO ARTIST FEES | 0 |
| MARK COLATRELLA | |||
| DIRECTOR OF FINANCE | $10,343 | CONSULTING FEES PAID PRIOR TO HIRING FOR FULL-TIME EMPLOYMENT | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 160 | ContributionCnt |
| Noncash Contributions Rpt F990 | $61,718 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DIGITAL IMAGE RIGHTS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,875 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER ABOVE DENOTES THE NUMBER OF SHARES CONTRIBUTED OR NUMBER OF CONTRIBUTIONS: SECURITY CONTRIBUTIONS: 125 SHS OF ABIOMED, INC. DONATED ON 7/3/2018 25 SHS OF ISHARES CORE S&P ON 5/8/2019 DIGITAL IMAGE RIGHTS CONTRIBUTIONS: SLIDE ARCHIVE OF MURALS - DONATED ON 12/31/2018 SLIDE ARCHIVE OF MURALS - DONATED ON 2/20/2019 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS PREPARED INITIALLY BY PHILADELPHIA MURAL ART'S INDEPENDENT AUDITORS. THAT DRAFT IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR. THE FINAL DRAFT IS THEN PROVIDED TO THE AUDIT COMMITTEE, BOARD CHAIR, AND EXECUTIVE STAFF FOR REVIEW AND APPROVAL TO FILE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST IS BOTH A MORAL AND LEGAL QUESTION. EACH NEW EMPLOYEE SIGNS A CONFLICT OF INTEREST POLICY STATEMENT DURING THEIR ON-BOARD PROCESS. MANAGEMENT RESERVES THE RIGHT TO DETERMINE WHEN A BOARD MEMBER OR EMPLOYEE'S ACTIVITIES REPRESENT A CONFLICT WITH MURAL ARTS' INTEREST AND TAKES THE NECESSARY ACTION TO RESOLVE. ORGANIZATIONAL OVERSIGHT IS PROVIDED THROUGH THE COO. BOARD OVERSIGHT IS PROVIDED THROUGH THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | AT STRATEGIC INTERVALS, PHILADELPHIA MURAL ARTS ADVOCATES HIRES AN INDEPENDENT CONSULTANT WHO DOES MARKET RESEARCH TO DETERMINE COMPENSATION FOR COMPARABLE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. |