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Nonprofiteer
← PHILADELPHIA MUSIC & ARTS FESTIVAL LLC

Form 990 for tax year 2023

Filed by PHILADELPHIA MUSIC & ARTS FESTIVAL LLC.

Totals

Total revenue
$330,687
Total expenses
$279,074
Contributions and grants received
$313,236
Grants paid
$119,518
Program service revenue
$0
Investment income
$0
Other revenue
$17,451
Total assets, end of year
$142,013
Total liabilities, end of year
$7,012
Net assets or fund balances, end of year
$135,001
Program services expenses (Part IX)
$277,930
Management and general expenses
$1,144
Fundraising expenses
$0
Program service expenses (Part III)
$277,930

Program services were 99.6% 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.

  • 1f · All other contributions, gifts and grants

    $313,236

  • 11a · Other revenue: MERCHANDISE SALES

    total $9,202 · related or exempt $9,202

  • 11b · Other revenue: MISCELLANEOUS

    total $8,249 · related or exempt $8,249

  • 11e · Other revenue, total

    $17,451

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $99,518 · program services $99,518

  • 2 · Grants to domestic individuals

    total $20,000 · program services $20,000

  • 11a · Fees: management

    total $693 · program services $693

  • 11g · Fees: other

    total $17,823 · program services $17,823

  • 12 · Advertising and promotion

    total $18,178 · program services $18,178

  • 13 · Office expenses

    total $743 · management and general $743

  • 17 · Travel

    total $1,675 · program services $1,530 · management and general $145

  • 23 · Insurance

    total $1,498 · program services $1,498

  • 24a · Other expenses: ARTIST FEES

    total $83,873 · program services $83,873

  • 24b · Other expenses: VIDEO & PHOTO

    total $16,825 · program services $16,825

  • 24c · Other expenses: MERCHANDISE

    total $9,745 · program services $9,745

  • 24d · Other expenses: PRINTING

    total $3,466 · program services $3,466

  • 24e · All other expenses

    total $5,037 · program services $4,781 · management and general $256

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,556 · end of year $142,013

  • 22 · Loans and payables to officers and key people

    beginning of year $168 · end of year $7,012

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $83,388 · end of year $135,001

Mission and programs · 2023

Mission

PROMOTION OF ANNUAL MUSIC FESTIVAL WITH SUBSTANTIAL PORTION OF NET REVENUE FUNDING LOCAL EDUCATIONAL AND MUSIC CHARITIES.

  • GENERATED $119,518 OF CONTRIBUTIONS FOR LOCAL CHARITABLE ORGANIZATIONS.

    Expenses $277,930 · Grants $119,518 · Revenue $17,451

As filed on the 2023 return.

Listed in Part VII

  • Greg Seltzer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Jenn Seltzer

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Christopher Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202413109349303156

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