2024-05-30T11:57:02-05:00 2023-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2022-07-01 463109411 CULTURETRUST GREATER PHILADELPHIA CULT 2678753312 1315 WALNUT STREET 320 PHILADELPHIA PA 19107 MELINDA STEFFY CO-EXECUTIVE DIRECTOR 2678753312 2024-05-30 1 MELINDA STEFFY 999009999 0 MELISSA DUNN P01278330 2155677770 2024-05-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MELINDA STEFFY 1315 WALNUT STREET 320 PHILADELPHIA PA 19107 6621751 0 X WWW.CULTURETRUSTPHILA.ORG X 2013 PA PROVIDES A CHARITABLE HOME & SHARED MANAGEMENT RESOURCES TO ARTS & HERITAGE PROGRAMS. 13 13 66 57 0 0 3667660 6066365 653185 555386 0 0 0 0 4320845 6621751 1517318 882127 0 0 2724868 1906541 0 0 256188 3125948 2721415 7368134 5510083 -3047289 1111668 4021484 4846059 664274 377181 3357210 4468878 CULTURETRUST GREATER PHILADELPHIA PROVIDES A CHARITABLE HOME AND AFFORDABLE SHARED MANAGEMENT RESOURCES TO ARTS AND HERITAGE PROGRAMS OF DIVERSE DISCIPLINES AND CULTURAL TRADITIONS. 0 0 3961343 882127 555386 CULTURETRUST GREATER PHILADELPHIA (THE "TRUST") IS AN INDEPENDENT CHARITABLE TRUST THAT WAS FORMED AND BEGAN OPERATIONS ON OCTOBER 1, 2013. THE TRUST IS MANAGED BY CULTUREWORKS GREATER PHILADELPHIA, WHICH PROVIDES AFFORDABLE MANAGEMENT SERVICES AND BACK-OFFICE RESOURCES TO CHARITABLE PROJECTS WITHOUT THEIR OWN NON-PROFIT STATUS, OR EXISTING ORGANIZATIONS LOOKING TO INCREASE THEIR MANAGEMENT CAPACITY WHILE REDUCING BACK-OFFICE EXPENSES. THE TRUST SERVES AS THE LEGAL AND ADMINISTRATIVE HOME FOR FISCALLY SPONSORED PROJECTS AND ORGANIZATIONS WORKING IN THE ARTS, CULTURE, HERITAGE, AND SOCIAL IMPACT SECTORS. 3961343 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 365 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X THE ORGANIZATION 2678753312 1315 WALNUT STREET 320 PHILADELPHIA PA 19107 MICHELE WALLS CO-CHAIR 2.00 2.00 X X 0 0 0 MARANGELI MEJIA-RABELL CO-CHAIR 2.00 2.00 X X 45000 0 0 KEN METZNER SECRETARY 2.00 2.00 X X 0 0 0 MARK COMEROTA TREASURER 2.00 2.00 X X 0 0 0 TAILINH AGOYO DIRECTOR 2.00 2.00 X 61400 0 0 DAWN FRISBY-BYERS DIRECTOR 2.00 2.00 X 0 0 0 SUNANDA GHOSH DIRECTOR 2.00 2.00 X 0 0 0 ROBERTA JOHNSON DIRECTOR 2.00 2.00 X 0 0 0 THERESA JACKSON DIRECTOR 2.00 2.00 X 0 0 0 JOEY LEROUX DIRECTOR 2.00 2.00 X 0 0 0 KAROL MASON DIRECTOR 2.00 2.00 X 0 0 0 ANNIE CHIU-MCCABE DIRECTOR 2.00 2.00 X 0 0 0 CARALYN SPECTOR DIRECTOR 2.00 2.00 X 0 0 0 106400 0 0 0 0 0 0 CULTUREWORKS GREATER PHILADELPHIA 1315 WALNUT STREET PHILADELPHIA PA 19107 MANAGEMENT SERVICES 785678 1 339506 5726859 16150 6066365 PROFESSIONAL FEES 900099 232419 232419 ADMISSION AND TUITION 900099 172496 172496 OTHER INCOME 900099 150471 150471 555386 6621751 404915 0 150471 882127 882127 130560 95309 24569 10682 1647739 1202849 310075 134815 128242 93617 24133 10492 785678 785678 415026 369196 21458 24372 454373 440303 2000 12070 228103 142308 85795 5353 2505 1985 863 23617 23617 PROJECT SUPPLIES 659154 659154 MISCELLANEOUS 150111 73975 13242 62894 5510083 3961343 1292552 256188 3393375 3074874 576198 1704172 26302 46035 45494 24516 25609 20978 4021484 4846059 257352 377181 406922 664274 377181 X 303703 295072 3053507 4173806 3357210 4468878 4021484 4846059 1111668 0 X 0 1 X 1 0 X 2102635 4168369 8751886 3676260 6066365 24765515 2102635 4168369 8751886 3676260 6066365 24765515 11315554 13449961 5897 5650 11547 24777062 4180326 0.54280 0.57100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45494 24516 20978 20978 X 6878943 257192 257192 6621751 0 6621751 5767275 257192 257192 5510083 0 5510083 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TRUST BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. X X 1 FUNDING FOR SOCIAL CHANGE 1311 S BROAD STREET UNIT 3F PHILADELPHIA PA 19147 GRANT WRITING & ORGANIZATIONAL DEVELOPMENT. 0 0 54750 0 54750 PA 1 MONUMENT LAB INC 1617 JFK BLVD PHILADELPHIA PA 19103 863119416 501(C)(3) 315192 0 GRANTS FOR ARTS PROJECTS. BEARDED LADIES CABARET 3916 LOCUST WALK PHILADELPHIA PA 19104 853343355 501(C)(3) 139500 0 GRANTS FOR ARTS PROJECTS. PHILADELPHIA FUTURES 230 S BROAD STREET PHILADELPHIA PA 19102 232973098 501(C)(3) 89879 0 GRANTS FOR ARTS PROJECTS. SHAMEKA SAWYER 7263 WALNUT LANE PHILADELPHIA PA 19138 833874023 501(C)(3) 66100 0 GRANTS FOR ARTS PROJECTS. COMMUNITY DESIGN COLLABORATIVE OF PHILADELPHIA 1216 ARCH ST PHILADELPHIA PA 19107 232835435 501(C)(3) 50000 0 GRANTS FOR ARTS PROJECTS. KRISTAL SOTOMAYOR 1924 S MOLE ST PHILADELPHIA PA 19145 037643099 20313 0 GRANTS FOR ARTS PROJECTS. ASIAN AMERICAN UNITED 1023 CALLOWHILL ST PHILADELPHIA PA 19123 222981076 501(C)(3) 16300 0 GRANTS FOR ARTS PROJECTS. GAPURA 1732 S HICKS ST PHILADELPHIA PA 19145 878364999 16300 0 GRANTS FOR ARTS PROJECTS. CAMBODIAN ASSOCIATION OF GREATER PHILADELPHIA 5412 N 5TH STREET PHILADELPHIA PA 19120 232169935 501(C)(3) 15000 0 GRANTS FOR ARTS PROJECTS. KITHS INTEGRATED AND TARGETED HUMAN SERVICES 4923 OLD YORK ROAD PHILADELPHIA PA 19141 371849042 501(C)(3) 15000 0 GRANTS FOR ARTS PROJECTS. MODER PATSHALA 4416 MARKET STREET PHILADELPHIA PA 19104 611595884 501(C)(3) 15000 0 GRANTS FOR ARTS PROJECTS. OPENCOLLECTIVE FOUNDATION 440 N BARRANCA AVE COVINA CA 91723 814004928 501(C)(3) 15000 0 GRANTS FOR ARTS PROJECTS. RIVER NETWORK PO BOX 21387 BOULDER CO 80308 930969979 501(C)(3) 15000 0 GRANTS FOR ARTS PROJECTS. URBAN AFFAIRS COALITION 1207 CHESTNUT STREET PHILADELPHIA PA 19107 237046393 501(C)(3) 15000 0 GRANTS FOR ARTS PROJECTS. CAMBODIAN ASSOCIATION OF GREATER PHILADELPHIA 5412 N 5TH STREET PHILADELPHIA PA 19120 232169935 501(C)(3) 10805 0 GRANTS FOR ARTS PROJECTS. A ROSE FROM CONCRETE 5143 KNOX STREET PHILADELPHIA PA 19144 861787671 501(C)(3) 10492 0 GRANTS FOR ARTS PROJECTS. FACE TO FACE 123 E PRINCE ST PHILADELPHIA PA 19144 232862064 501(C)(3) 10492 0 GRANTS FOR ARTS PROJECTS. OVER THE GOAL WOMEN BUSINESS ACADEMY INC 6610 GERMANTOWN AVE PHILADELPHIA PA 19119 871586270 501(C)(3) 10492 0 GRANTS FOR ARTS PROJECTS. ASIAN ARTS INITIATIVE 1219 VINE STREET PHILADELPHIA PA 19107 232827657 501(C)(3) 9900 0 GRANTS FOR ARTS PROJECTS. EAST FALLS LOCAL LLC 4000 GYPSY LANE PHILADELPHIA PA 19129 472811401 501(C)(3) 9352 0 GRANTS FOR ARTS PROJECTS. RED PEN ARTS LLC 208 CARPENTER STREET REAR PHILADELPHIA PA 19147 038774890 501(C)(3) 8884 0 GRANTS FOR ARTS PROJECTS. TENARA CALEM 3917 BRANDYWINE STREET PHILADELPHIA PA 19104 218475949 6937 0 GRANTS FOR ARTS PROJECTS. 19 3 PART I, LINE 2: ON APRIL 5, 2016, THE BOARD OF TRUSTEES OF CULTURETRUST GREATER PHILADELPHIA APPROVED A POLICY PERMITTING A PRE-APPROVED GRANT "MODEL C" FISCAL SPONSORSHIP RELATIONSHIP WITH ARTS AND CULTURE PROJECTS THAT MEET THE MISSION AND CHARITABLE PURPOSE CRITERIA OF CULTURETRUST, BUT THAT OTHERWISE DEMONSTRATE GENERAL ADMINISTRATIVE CAPACITY AND DO NOT, THEREFORE, NEED THE ADDITIONAL SERVICES OF CULTURETRUST'S "MODEL A" FISCAL SPONSORSHIP SUPPORT. THESE MODEL C PROJECTS ASSUME A RE-GRANTING RELATIONSHIP BETWEEN CULTURETRUST (AS GRANTOR) AND THE PROJECT (GRANTEE), FOR WHICH CULTURETRUST ASSUMES FULL EXPENDITURE RESPONSIBILITY. FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY THE TRUST ADMINISTRATOR (CULTUREWORKS) IS CONTRACTED BY THE TRUST TO PROVIDE "COMMON POOL MANAGEMENT" RESOURCES TO THE TRUST, WHICH INCLUDE ACCOUNTING, BOOKKEEPING, COMPLIANCE, GENERAL LIABILITY AND DIRECTORS AND OFFICERS INSURANCES, FUNDER STEWARDSHIP, LEGAL INSTRUMENTS, HUMAN RESOURCES MANAGEMENT, PROCUREMENT AND PROJECT MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 6 CULTUREWORKS GREATER PHILADELPHIA IS THE SOLE TRUSTEE OF CULTURETRUST GREATER PHILADELPHIA. FORM 990, PART VI, SECTION A, LINE 7A CULTUREWORKS GREATER PHILADELPHIA IS THE SOLE TRUSTEE, AND THEREFORE, THEY SHARE A COMMON BOARD. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEW OF FORM 990 THE TRUST'S BOARD RECEIVES A COPY OF THE FINAL FORM 990 PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY ANNUALLY THE BOARD REVIEWS ITS POLICY. EACH TRUSTEE OR OFFICER OF THE TRUST ANNUALLY AFFIRMS THAT HE/SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE TRUST IS CHARITABLE AND TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE ONLY IN PROVIDING SUPPORT TO ACCOMPLISH ITS CHARITABLE PURPOSES. THE MINUTES OF THE MEETINGS RECORD THE AFFIRMATIONS AND CONFLICTS, SHOULD THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A IN ALL OF ITS CONTRACTOR AND EMPLOYEE HIRING PROCESSES, THE ORGANIZATION BENCHMARKS SALARY AND PROFESSIONAL SERVICES RATES AND COMPENSATION LEVELS OFF OF CURRENT DATA PROVIDED BY THE GREATER PHILADELPHIA CULTURAL ALLIANCE, AND OTHER NATIONAL SERVICE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF ORGANIZATION DOCUMENTS THE TRUST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REASON FOR AMENDED RETURN AND LIST OF CHANGES THE RETURN IS BEING AMENDED TO CORRECT THE BOARD LIST TO REFLECT THE REPORTABLE COMPENSATION FROM THE ORGANIZATIONS FOR TWO BOARD MEMBERS. FORM 990 PART VII HAS BEEN AMENDED TO UPDATE THE REPORTABLE COMPENSATION AMOUNT FROM THE ORGANIZATION FOR MARANGELI MEJIA-RABELL TO $45,000 AND TAILINH AGOYO TO 61,400.FORM 990 PART IX HAS BEEN UPDATED TO INCLUDE THE OFFICER COMPENSATION AMOUNT AND TO LOWER OTHER SALARIES AND WAGES. KEEPING SOCIETY OF PHILADELPHIA LLC 1315 WALNUT STREET SUITE 320 PHILADELPHIA PA 19107 611792967 TO PROVIDE CULTURAL, ARTISTIC, AND EDUCATIONAL PROGRAMS TO THE COMMUNITY. PA 16095 13004 CULTURETRUST GREATER PHILADELPHIA CULTUREWORKS GREATER PHILADELPHIA 1315 WALNUT ST SUITE 320 PHILADELPHIA PA 19107 900619374 TO PROVIDE SUPPORT TO SMALL NON-PROFITS. PA 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 CULTUREWORKS GREATER PHILADELPHIA R 785678 FMV