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← PHILADELPHIA ARTS IN EDUCATION PARTNERSHIP

Form 990 for tax year 2024

Filed by PHILADELPHIA ARTS IN EDUCATION PARTNERSHIP.

Totals

Total revenue
$1,077,278
Total expenses
$1,233,252
Contributions and grants received
$991,782
Grants paid
$0
Program service revenue
$84,393
Investment income
$1,103
Other revenue
$0
Total assets, end of year
$661,668
Total liabilities, end of year
$127,072
Net assets or fund balances, end of year
$534,596
Program services expenses (Part IX)
$1,050,273
Management and general expenses
$120,534
Fundraising expenses
$62,445
Program service expenses (Part III)
$1,050,273

Program services were 85.2% 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)

    $964,935

  • 1f · All other contributions, gifts and grants

    $26,847

  • 2a · Program service revenue: PROGRAM FEES

    total $84,393 · related or exempt $84,393

  • 3 · Investment income

    total $10,656 · excluded $10,656

  • 7a · Gross sales of assets other than inventory

    securities $317,512

  • 7b · Less cost or other basis and sales expenses

    securities $327,065

  • 7c · Gain or loss

    securities -$9,553

  • 7d · Net gain or loss

    total -$9,553 · excluded -$9,553

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $179,231 · program services $71,693 · management and general $53,769 · fundraising $53,769

  • 7 · Other salaries and wages

    total $183,803 · program services $164,448 · management and general $19,355

  • 10 · Payroll taxes

    total $26,579 · program services $16,453 · management and general $6,355 · fundraising $3,771

  • 11c · Fees: accounting

    total $18,470 · management and general $18,470

  • 11g · Fees: other

    total $690,834 · program services $690,834

  • 13 · Office expenses

    total $12,704 · program services $7,310 · management and general $4,560 · fundraising $834

  • 14 · Information technology

    total $10,070 · management and general $10,070

  • 16 · Occupancy

    total $14,007 · program services $10,505 · management and general $2,451 · fundraising $1,051

  • 17 · Travel

    total $16,118 · program services $16,118

  • 23 · Insurance

    total $15,395 · program services $10,881 · management and general $3,499 · fundraising $1,015

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $59,357 · program services $59,357

  • 24b · Other expenses: TELEPHONE

    total $6,684 · program services $2,674 · management and general $2,005 · fundraising $2,005

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,397 · end of year $86,806

  • 2 · Savings and temporary cash investments

    beginning of year $107,119 · end of year $51,977

  • 3 · Pledges and grants receivable

    beginning of year $233,946 · end of year $280,109

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,496 · end of year $2,326

  • 10a · Land, buildings and equipment: cost or other basis

    $25,609

  • 10b · Land, buildings and equipment: accumulated depreciation

    $25,609

  • 11 · Investments: publicly traded securities

    beginning of year $365,399 · end of year $240,450

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,399 · end of year $127,072

  • 25 · Other liabilities

    beginning of year $9,833

  • 27 · Net assets without donor restrictions

    beginning of year $712,125 · end of year $534,596

Mission and programs · 2024

Mission

TO PROMOTE LEARNING IN AND THROUGH THE ARTS FOR STUDENTS IN K-12 AND COMMUNITY SITES THROUGHOUT SOUTHEASTERN PENNSYLVANIA.

Activities or mission (Part I)

IN FISCAL YEAR JUNE 30, 2025, PAEP CONTINUED AFTER SCHOOL AND SUMMER PROGRAMS IN 8 INNER-CITY SCHOOLS, CONDUCTED 28 PA COUNCIL ON THE ARTS RESIDENCIES IN SOUTHEASTERN PA, COMPLETED ARTS INTEGRATION DEVELOPMENT FOR THE US DEPARTMENT OF EDUCATION ALONG WITH DEVELOPMENT OF AN ARTS INTEGRATION WEBSITE.

  • THE PHILADELPHIA ARTS IN EDUCATION PARTNERSHIP (PAEP) ACHIEVES POSITIVE GROWTH IN STUDENTS IN K-12 CLASSROOMS AND COMMUNITY SITES BY WORKING COLLABORATIVELY WITH CLASSROOM TEACHERS, ARTISTS, SCHOOL DISTRICTS AND CULTURAL ORGANIZATIONS IN SOUTHEASTERN PENNSYLVANIA. THROUGH A RANGE OF PROGRAMS AND SERVICES, PAEP ACHIEVES ITS PRIMARY GOAL OF ADVANCING STUDENT LEARNING BY PROMOTING BEST PRACTICES IN THE IMPLEMENTATION OF ARTS IN EDUCATION, BUILDING CAPACITY IN THOSE WHO DELIVER THESE PROGRAMS, AND PROVIDING ACCESS TO RESOURCES IN SUPPORT OF ARTS EDUCATION PROGRAMS. APPROXIMATELY 15,000 STUDENTS BENEFITED DIRECTLY FROM PROGRAMS OFFERED BY PAEP IN FISCAL YEAR JUNE 30, 2025 BY PARTICIPATING IN OVER 200 ARTS EXPERIENCES CONDUCTED BY TEACHING ARTISTS. MORE THAN 25,000 STUDENTS, TEACHERS, AND PARENTS SHARED IN THIS PROCESS BY SUPPORTING THE PERFORMANCES AND EXHIBITS THAT WERE HELD TO DEMONSTRATE STUDENT LEARNING THAT OCCURRED. PAEP CONTINUED TO MANAGE THE REGIONAL COMPETITION FOR POETRY OUT LOUD, A PROGRAM OF THE NATIONAL ENDOWMENT FOR THE ARTS SUPPORTED IN THE COMMONWEALTH OF PENNSYLVANIA BY THE PA COUNCIL ON THE ARTS AND ITS REGIONAL PARTNERS. PARTNERING WITH THE PHILADELPHIA WRITERS PROJECT, PAEP AGAIN MANAGED THE REGIONAL COMPETITION FOR THE NATIONAL SCHOLASTIC YOUNG ARTISTS AND WRITERS WITH MORE THAN 2,000 STUDENT ENTRIES. PAEP CONDUCTED AFTER SCHOOL AND SUMMER STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS) PROGRAMS THROUGH THE PA DEPARTMENT OF EDUCATION IN 8 SCHOOLS GRADES 3-8, AND CONTINUED TO MAINTAIN ITS ARTS INTEGRATION TEACHING AND LEARNING RESOURCE WEBSITE.

    Expenses $1,050,273 · Revenue $84,393

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Antonietta Ciliberto

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Nick Dipaolo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Patrick C Cullen

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Dr Dennis Creedon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Suzanne Horvitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Perry Kessler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sister Lauretta Linsalata

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Barbara Suplee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • The Honorable Carolyn Engel Temin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ahmir Khalib Thompson Questlove

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Pearl Schaeffer

    EXECUTIVE DI

    Total calculated
    $201,923
    From this org
    $201,923
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,923
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $201,923

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 February 2026
IRS schema version
2024v5.0
Source object
202610449349301536

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