Totals
- Total revenue
- $2,287,994
- Total expenses
- $2,224,135
- Contributions and grants received
- $1,829,902
- Grants paid
- $0
- Program service revenue
- $240,589
- Investment income
- $104,414
- Other revenue
- $113,089
- Total assets, end of year
- $2,529,871
- Total liabilities, end of year
- $77,188
- Net assets or fund balances, end of year
- $2,452,683
- Program services expenses (Part IX)
- $1,664,853
- Management and general expenses
- $273,938
- Fundraising expenses
- $285,344
- Program service expenses (Part III)
- $1,664,853
Program services were 74.9% 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)
$24,560
-
1f · All other contributions, gifts and grants
$1,805,342
-
1g · Noncash contributions included above
$17,498
-
2a · Program service revenue: CONTRACT REVENUE
total $190,474 · related or exempt $190,474
-
2b · Program service revenue: PROGRAM SERVICE FEE
total $48,265 · related or exempt $48,265
-
2c · Program service revenue: CONSULTING FEES
total $1,850 · related or exempt $1,850
-
3 · Investment income
total $71,439 · excluded $71,439
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $33,601
-
7b · Less cost or other basis and sales expenses
securities $626
-
7c · Gain or loss
securities $32,975
-
7d · Net gain or loss
total $32,975 · excluded $32,975
-
8a · Fundraising events: gross income
$151,732
-
8b · Fundraising events: direct expenses
$44,773
-
8c · Net income from fundraising events
total $106,959 · excluded $106,959
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: INSTRUMENT CONSIGNMENT CREDIT
total $4,195 · related or exempt $4,195
-
11b · Other revenue: MISCELLANEOUS INCOME
total $1,935 · related or exempt $1,935
-
11e · Other revenue, total
$6,130
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $128,863 · program services $97,588 · management and general $12,834 · fundraising $18,441
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,383,159 · program services $1,057,865 · management and general $122,848 · fundraising $202,446
-
8 · Pension plan contributions
total $21,590 · program services $14,522 · management and general $4,771 · fundraising $2,297
-
9 · Other employee benefits
total $85,993 · program services $57,839 · management and general $19,005 · fundraising $9,149
-
10 · Payroll taxes
total $119,582 · program services $80,430 · management and general $26,429 · fundraising $12,723
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $36,774 · program services $25,946 · management and general $7,981 · fundraising $2,847
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $239,330 · program services $191,678 · management and general $34,976 · fundraising $12,676
-
12 · Advertising and promotion
total $1,758 · program services $1,240 · management and general $382 · fundraising $136
-
13 · Office expenses
total $57,795 · program services $26,090 · management and general $14,796 · fundraising $16,909
-
14 · Information technology
total $2,400 · program services $1,693 · management and general $521 · fundraising $186
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,710 · program services $14,311 · management and general $12,399
-
17 · Travel
total $33,210 · program services $28,019 · management and general $2,177 · fundraising $3,014
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $31,055 · program services $31,055
-
23 · Insurance
total $11,655 · management and general $11,655
-
24a · Other expenses: INSTRUMENT AND MUSIC EXPENSE
total $18,464 · program services $18,464
-
24b · Other expenses: PROGRAM EXPENSES
total $8,525 · program services $8,525
-
24c · Other expenses: EXTERNAL FEES & TUITIONS
total $8,340 · program services $8,340
-
24d · Other expenses: CULTIVATION EXPENSES
total $5,685 · program services $1,248 · management and general $664 · fundraising $3,773
-
24e · All other expenses
total $3,247 · management and general $2,500 · fundraising $747
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,815,836 · end of year $187,554
-
2 · Savings and temporary cash investments
beginning of year $243,445 · end of year $1,415,272
-
3 · Pledges and grants receivable
beginning of year $325,000 · end of year $585,600
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $18,893 · end of year $18,113
-
10a · Land, buildings and equipment: cost or other basis
$389,340
-
10b · Land, buildings and equipment: accumulated depreciation
$338,779
-
10c · Land, buildings and equipment, net
beginning of year $72,742 · end of year $50,561
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $272,771
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $88,585 · end of year $77,188
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,387,331 · end of year $1,766,847
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $685,836
Mission and programs · 2023
Mission
PLAY ON PHILLY PROVIDES UNDERSERVED CHILDREN IN PHILADELPHIA, A TRANSFORMATIVE MUSIC EDUCATION EXPERIENCE THAT DEVELOPS AND INSPIRES THE BEHAVIORS AND PERSONAL SKILLS NEEDED FOR A SUCCESSFUL LIFE.
Activities or mission (Part I)
PLAY ON PHILLY PROVIDES INTENSIVE MUSIC INSTRUCTION EVERY DAY BEFORE AND AFTER SCHOOL AND OVER 25 PERFORMANCE OPPORTUNITIES THROUGHOUT THE YEAR.
-
POP MUSIC CENTERS: THROUGH OUR POP MUSIC CENTERS, WE POSITIVELY IMPACT STUDENTS' ACADEMIC ACHIEVEMENT AND PRO-SOCIAL BEHAVIOR BY DEVELOPING THE EMOTIONAL, COGNITIVE AND BEHAVIORAL SKILLS NECESSARY FOR A SUCCESSFUL LIFE. MUSIC CENTER STUDENTS ENGAGE IN INTENSIVE MUSIC INSTRUCTION BOTH BEFORE AND AFTER SCHOOL FOR A TOTAL OF 8 HOURS A WEEK THROUGHOUT THE SCHOOL YEAR AND SIX WEEKS OF FULL-DAY INSTRUCTION DURING THE SUMMER, TOTALING UP TO 400 HOURS OF MUSICAL TRAINING. STUDENTS ARE LOANED ONE OF FOURTEEN STANDARD ORCHESTRAL INSTRUMENTS AT NO COST AND, COLLECTIVELY, PARTICIPATE IN OVER 25 PERFORMANCE A YEAR.
Expenses $937,093 · Revenue $1,850
-
POP CHILDREN'S ORCHESTRA - ALL ENROLLED INSTRUMENTAL STUDENTS FROM ALL MUSIC CENTER SITES PARTICIPATE IN A MULTI-LEVEL ENSEMBLE CALLED THE PLAY ON PHILLY CHILDREN'S ORCHESTRA. WHILE ALL STUDENTS WILL REHEARSE THE SAME MUSICAL PIECES, EVERY PART WILL BE LEVELED TO PROVIDE MEANINGFUL CHALLENGES TO STUDENTS AT DIFFERENT STAGES OF THEIR MUSICAL AND TECHNICAL DEVELOPMENT. THE CHILDREN'S ORCHESTRA IS ALSO AN OPPORTUNITY FOR SEASONED POP MUSICIANS TO SERVE AS SECTION LEADERS AND FOR YOUNGER STUDENTS TO PUSH THEIR MUSICAL LIMITS IN A SUPPORTIVE, COMMUNAL ENVIRONMENT.
Expenses $536,009 · Revenue $190,474
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $136,510 · Revenue $48,265
-
CONCERTS AND EVENTS
Expenses $55,241
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Elizabeth KubiakELIZABETH KUBIAK
ASSOCIATE DIRECTOR
- Total calculated
- $123,183
- From this org
- $112,805
- From related orgs
- $0
- Other
- $10,378
- Hours/week
- 40
-
Jessica ZweigJESSICA ZWEIG
EXECUTIVE DIRECTOR
- Total calculated
- $117,072
- From this org
- $107,113
- From related orgs
- $0
- Other
- $9,959
- Hours/week
- 40
-
Gianna Tripodi BhiseGIANNA TRIPODI BHISE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Lee WestLEE WEST
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Steve MacRaeSTEVE MACRAE
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
William JohnsonWILLIAM JOHNSON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mitchell Bach EsqMITCHELL BACH ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Samantha ButtsSAMANTHA BUTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David EsquedaDAVID ESQUEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ravonna FarrowRAVONNA FARROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly FieldsKIMBERLY FIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Harry GriendlingHARRY GRIENDLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carole Haas GravagnoCAROLE HAAS GRAVAGNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason KarlawishJASON KARLAWISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany NewmuisTIFFANY NEWMUIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gabrielle RinaldiGABRIELLE RINALDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adam RobinsonADAM ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael SchuldtMICHAEL SCHULDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Trina SmithTRINA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy SnyderAMY SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Thomas VernonDR THOMAS VERNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren WalkerLAUREN WALKER
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
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541929349301014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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