Totals
- Total revenue
- $669,932
- Total expenses
- $768,944
- Contributions and grants received
- $304,389
- Grants paid
- $0
- Program service revenue
- $342,266
- Investment income
- $0
- Other revenue
- $23,277
- Total assets, end of year
- $209,648
- Total liabilities, end of year
- $134,603
- Net assets or fund balances, end of year
- $75,045
- Program services expenses (Part IX)
- $583,020
- Management and general expenses
- $95,006
- Fundraising expenses
- $90,918
- Program service expenses (Part III)
- $583,020
Program services were 75.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$24,473
-
1e · Government grants (contributions)
$42,221
-
1f · All other contributions, gifts and grants
$237,695
-
2a · Program service revenue: Art sales
total $48,056 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Consulting
total $180,850 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Membership dues
total $63,224 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Program fees
total $43,031 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Misc
total $7,105 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$105,075
-
8a · Fundraising events: contributions included on line 1c
$24,473
-
8b · Fundraising events: direct expenses
$81,798
-
8c · Net income from fundraising events
total $23,277 · unrelated business $0 · excluded $23,277
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,521 · program services $53,521 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $309,885 · program services $225,295 · management and general $32,463 · fundraising $52,127
-
9 · Other employee benefits
total $54,953 · program services $39,952 · management and general $5,757 · fundraising $9,244
-
10 · Payroll taxes
total $22,842 · program services $16,607 · management and general $2,393 · fundraising $3,842
-
11c · Fees: accounting
total $14,337 · program services $0 · management and general $14,337 · fundraising $0
-
11g · Fees: other
total $4,787 · program services $0 · management and general $0 · fundraising $4,787
-
12 · Advertising and promotion
total $41,804 · program services $41,804 · management and general $0 · fundraising $0
-
13 · Office expenses
total $53,872 · program services $32,323 · management and general $13,468 · fundraising $8,081
-
16 · Occupancy
total $58,252 · program services $42,351 · management and general $6,102 · fundraising $9,799
-
22 · Depreciation, depletion and amortization
total $3,285 · program services $1,643 · management and general $821 · fundraising $821
-
23 · Insurance
total $8,702 · program services $2,175 · management and general $6,527 · fundraising $0
-
24a · Other expenses: Art sold
total $15,482 · program services $15,482 · management and general $0 · fundraising $0
-
24b · Other expenses: Exhibits
total $95,681 · program services $95,681 · management and general $0 · fundraising $0
-
24c · Other expenses: Printing
total $14,593 · program services $11,676 · management and general $1,751 · fundraising $1,166
-
24e · All other expenses
total $16,948 · program services $4,510 · management and general $11,387 · fundraising $1,051
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,920 · end of year $71,932
-
3 · Pledges and grants receivable
beginning of year $46,925 · end of year $7,168
-
4 · Accounts receivable
beginning of year $18,359 · end of year $10,340
-
10a · Land, buildings and equipment: cost or other basis
$20,494
-
10b · Land, buildings and equipment: accumulated depreciation
$12,243
-
10c · Land, buildings and equipment, net
beginning of year $8,584 · end of year $8,251
-
15 · Other assets
beginning of year $174,418 · end of year $111,957
-
17 · Accounts payable and accrued expenses
beginning of year $17,234 · end of year $16,053
-
21 · Escrow or custodial account liability
beginning of year $578 · end of year $414
-
25 · Other liabilities
beginning of year $178,337 · end of year $118,136
-
27 · Net assets without donor restrictions
beginning of year $127,132 · end of year $57,877
-
28 · Net assets with donor restrictions
beginning of year $46,925 · end of year $17,168
Mission and programs · 2024
Mission
See attached note. InLiquids core communities served consist of emerging, mid-career, professional artists, designers, curators from across the region and diverse audiences throughout Philadelphia.
-
Provide a continuing series of venue based art exhibitions and events making the visual arts more accessible to a broader audience. Please see full mission statement.
Expenses $583,020 · Revenue $669,932
As filed on the 2024 return.
Listed in Part VII
-
Rachel Zimmerman
Executive director
- Total calculated
- $60,796
- From this org
- $53,521
- From related orgs
- $0
- Other
- $7,275
- Hours/week
- 10
-
Jeffrey Holder
Director
- Total calculated
- $0
- Hours/week
- 8
-
Anthony Gallia
Director
- Total calculated
- $0
- Hours/week
- 2
-
Matthew Shaw
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Timothy Walsh
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Chioma Okoronkwo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Aiden Vega
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 April 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523149349305967
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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