Form 990 for tax year 2023
Filed by PHILADELPHIA VOLUNTEER LAWYERS FOR THE ARTS.
Totals
- Total revenue
- $102,562
- Total expenses
- $162,536
- Contributions and grants received
- $64,435
- Grants paid
- $0
- Program service revenue
- $2,500
- Investment income
- $791
- Other revenue
- $34,836
- Total assets, end of year
- $153,751
- Total liabilities, end of year
- $202,733
- Net assets or fund balances, end of year
- -$48,982
- Program services expenses (Part IX)
- $123,323
- Management and general expenses
- $30,781
- Fundraising expenses
- $8,432
- Program service expenses (Part III)
- $123,323
Program services were 75.9% 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.
-
1e · Government grants (contributions)
$16,932
-
1f · All other contributions, gifts and grants
$47,503
-
2a · Program service revenue: CASE FEES
total $2,500 · unrelated business $0 · excluded $0
-
3 · Investment income
total $791 · unrelated business $0 · excluded $791
-
8a · Fundraising events: gross income
$54,395
-
8b · Fundraising events: direct expenses
$19,559
-
8c · Net income from fundraising events
total $34,836 · unrelated business $0 · excluded $34,836
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,611 · program services $82,969 · management and general $9,761 · fundraising $4,881
-
9 · Other employee benefits
total $4,459 · program services $3,790 · management and general $446 · fundraising $223
-
10 · Payroll taxes
total $8,056 · program services $6,847 · management and general $806 · fundraising $403
-
11c · Fees: accounting
total $6,500 · program services $4,550 · management and general $650 · fundraising $1,300
-
11g · Fees: other
total $1,526 · program services $1,068 · management and general $153 · fundraising $305
-
12 · Advertising and promotion
total $2,419 · program services $2,419 · management and general $0 · fundraising $0
-
13 · Office expenses
total $233 · program services $0 · management and general $233 · fundraising $0
-
16 · Occupancy
total $13,529 · program services $2,029 · management and general $11,500 · fundraising $0
-
20 · Interest
total $9,482 · program services $9,482 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,857 · program services $2,700 · management and general $1,157 · fundraising $0
-
24a · Other expenses: BANK CHARGES
total $773 · program services $0 · management and general $773 · fundraising $0
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,657 · program services $0 · management and general $1,657 · fundraising $0
-
24c · Other expenses: FUNDRAISING
total $1,320 · program services $0 · management and general $0 · fundraising $1,320
-
24d · Other expenses: PROGRAM
total $714 · program services $714 · management and general $0 · fundraising $0
-
24e · All other expenses
total $10,400 · program services $6,755 · management and general $3,645 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,135 · end of year $91,687
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $60,791
-
4 · Accounts receivable
beginning of year $5,448 · end of year $0
-
15 · Other assets
beginning of year $1,273 · end of year $1,273
-
17 · Accounts payable and accrued expenses
beginning of year $864 · end of year $3,500
-
24 · Unsecured notes and loans payable
beginning of year $195,000 · end of year $195,000
-
25 · Other liabilities
beginning of year $0 · end of year $4,233
-
27 · Net assets without donor restrictions
beginning of year -$14,341 · end of year -$48,982
-
28 · Net assets with donor restrictions
beginning of year $25,333 · end of year $0
Mission and programs · 2023
Mission
TO PROVIDE LEGAL SERVICES FOR THE BENEFIT OF UNDER-RESOURCED ARTISTS, ARTS & CULTURAL ORGANIZATIONS & INVENTORS IN THE GREATER PHILADELPHIA AREA.
-
TO PROVIDE LEGAL SERVICES FOR THE BENEFIT OF UNDER-RESOURCED ARTISTS, ARTS & CULTURAL ORGANIZATIONS & INVENTORS IN THE GREATER PHILADELPHIA AREA.
Expenses $123,323 · Revenue $2,500
As filed on the 2023 return.
Listed in Part VII
-
KENNETH METZNER
EXECUTIVE DIRECTOR
- Total calculated
- $83,226
- From this org
- $83,226
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JAMES HOLMAN ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
GABRIELLE J SELLEI ESQ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE RITER ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SHARON M ERWIN ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SHEKHINAH B
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SEKOU CAMPBELL ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALLISON GIFFORD ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN R KISIELEWSKI ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH E RONAN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JORDAN STRAUSS ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
FREDERICK D STROBER ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JANINE BECKLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DIANE P EDELMAN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LUCY J MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PRADHAN SHARMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN VISCARDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RALPH G WELLINGTON ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIFFANI MCDONOUGH
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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202531359349312213
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