Totals
- Total revenue
- $2,735,640
- Total expenses
- $919,904
- Contributions and grants received
- $2,730,341
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $5,299
- Total assets, end of year
- $2,389,925
- Total liabilities, end of year
- $574,189
- Net assets or fund balances, end of year
- $1,815,736
- Program services expenses (Part IX)
- $636,935
- Management and general expenses
- $200,575
- Fundraising expenses
- $82,394
- Program service expenses (Part III)
- $636,935
Program services were 69.2% 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)
$420,000
-
1f · All other contributions, gifts and grants
$2,310,341
-
11a · Other revenue: MISCELLANEOUS
total $5,299 · excluded $5,299
-
11e · Other revenue, total
$5,299
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $27,415 · program services $2,742 · management and general $21,931 · fundraising $2,742
-
7 · Other salaries and wages
total $77,208 · program services $49,137 · management and general $15,649 · fundraising $12,422
-
9 · Other employee benefits
total $9,023 · program services $4,474 · management and general $3,241 · fundraising $1,308
-
10 · Payroll taxes
total $9,834 · program services $4,877 · management and general $3,532 · fundraising $1,425
-
11b · Fees: legal
total $7,498 · management and general $7,498
-
11c · Fees: accounting
total $10,223 · management and general $10,223
-
11g · Fees: other
total $53,878 · program services $35,504 · management and general $7,997 · fundraising $10,377
-
12 · Advertising and promotion
total $82,610 · program services $40,964 · management and general $29,673 · fundraising $11,973
-
13 · Office expenses
total $13,733 · program services $11,768 · management and general $1,965
-
16 · Occupancy
total $23,045 · management and general $23,045
-
17 · Travel
total $17,145 · program services $8,502 · management and general $6,158 · fundraising $2,485
-
19 · Conferences, conventions and meetings
total $4,030 · management and general $4,030
-
23 · Insurance
total $2,525 · management and general $2,525
-
24a · Other expenses: ARTIST & CURATORIAL FEE
total $469,496 · program services $469,496
-
24b · Other expenses: REPAYMENT OF GRANT FUND
total $51,486 · management and general $51,486
-
24c · Other expenses: SPECIAL EVENTS
total $49,133 · program services $9,471 · fundraising $39,662
-
24d · Other expenses: EQUIPMENT LEASE & MAINT
total $9,008 · management and general $9,008
-
24e · All other expenses
total $2,614 · management and general $2,614
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $973,324
-
3 · Pledges and grants receivable
end of year $1,120,486
-
9 · Prepaid expenses and deferred charges
end of year $12,482
-
10a · Land, buildings and equipment: cost or other basis
$49,000
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $49,000
-
15 · Other assets
beginning of year $0 · end of year $234,633
-
17 · Accounts payable and accrued expenses
end of year $345,658
-
25 · Other liabilities
beginning of year $0 · end of year $228,531
-
27 · Net assets without donor restrictions
end of year $865,736
-
28 · Net assets with donor restrictions
end of year $950,000
Mission and programs · 2024
Mission
THE MISSION OF ARTPHILLY IS TO AMPLIFY PHILADELPHIA'S ARTS AND CULTURE BY COMMISSIONING, PRESENTING, PRODUCING, AND PROMOTING ART OF ALL KINDS FOR LOCAL AUDIENCES AND THE WORLD. ITS VISION IS TO SPOTLIGHT(CONTINUED ON SCHEDULE O)THE CITY OF PHILADELPHIA AS A GLOBALLY RECOGNIZED HUB FOR ARTS AND CULTURE, CELEBRATED FOR ITS VIBRANT CREATIVE COMMUNITIES AND DIVERSE ARTISTIC EXPRESSIONS.
Activities or mission (Part I)
TO AMPLIFY PHILADELPHIA'S ARTS AND CULTURE BY COMMISSIONING, PRESENTING, PRODUCING, AND PROMOTING ART OF ALL KINDS FOR LOCAL AUDIENCES AND THE WORLD.
-
OUR PROGRAMMING SUPPORTS OUR MISSION TO STRENGTHEN PHILADELPHIA'S ARTS AND CULTURE BY PRESENTING, PRODUCING, AND PROMOTING VARIOUS ART FORMS FOR BOTH LOCAL AND GLOBAL AUDIENCES. WE ARE DEDICATED TO PRESENTING THE FULL BREADTH OF PHILADELPHIA'S CREATIVE EXPRESSIONS WHILE ADVANCING EQUITY AND ECONOMIC INCLUSION FOR THE REGION'S DIVERSE ARTISTS AND ARTS ORGANIZATIONS. THIS IS ACHIEVED THROUGH OUR CORE VALUES: (A) TRANSPARENCY: CREATING CONNECTIONS THAT ARE GENUINE AND BUILT ON TRUST, (B) COLLABORATION: FUELING COLLECTIVE CREATIVITY AND ENGAGING DIVERSE TALENTS, (C) EQUITY: PRACTICING RESPECTFUL AND POSITIVE RECOGNITION AND UNDERSTANDING, AND (D) EXCELLENCE: STRIVING WITH INTEGRITY FOR THE HIGHEST STANDARDS.
Expenses $636,935
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KATHERINE SACHS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM ADAIR
CREATIVE & ED, TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
JOHN MCINERNEY
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621249349301217
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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