2024-05-15T14:23:15-05:00 2023-06-30 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-07-01 900619374 CULTUREWORKS GREATER PHILADELPHIA CULT 2678753312 1315 WALNUT STREET 320 PHILADELPHIA PA 19107 MELINDA STEFFY CO-EXECUTIVE DIRECTOR 2678753312 2024-05-15 1 MELINDA STEFFY 999009999 0 MELISSA DUNN P01278330 2155677770 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELINDA STEFFY 1315 WALNUT STREET 320 PHILADELPHIA PA 19107 1647120 0 X WWW.CULTUREWORKSPHILA.ORG X 2010 PA PROVIDE EQUITABLE ACCESS TO MANAGEMENT RESOURCES FOR THE MAKERS AND PRESERVERS OF CULTURE. 13 13 13 40 0 0 1281011 389002 1259216 1258118 0 0 0 0 2540227 1647120 14500 134554 0 0 1157474 1229721 0 0 130858 978566 856272 2150540 2220547 389687 -573427 1606507 1025664 505824 498408 1100683 527256 CULTUREWORKS PROVIDES EQUITABLE ACCESS TO MANAGEMENT RESOURCES FOR THE MAKERS AND PRESERVERS OF CULTURE. 0 0 1485164 134554 1112197 CULTUREWORKS PROVIDES ESSENTIAL MANAGEMENT SERVICES TO FISCALLY SPONSORED PROJECTS FROM THE ARTS, CULTURE, HERITAGE, AND SOCIAL IMPACT SECTORS. THESE ARE CHARITABLE PROJECTS WITHOUT THEIR OWN NONPROFIT STATUS, OR EXISTING ORGANIZATIONS LOOKING TO INCREASE THEIR MANAGEMENT CAPACITY WHILE REDUCING BACK-OFFICE EXPENSES. SERVICES INCLUDE FINANCE, HR, LEGAL, INSURANCES, BOOKKEEPING, AND GRANT MANAGEMENT, AS WELL AS AN AFFORDABLE CO-WORKING SPACE, PROGRAMMING AROUND PROFESSIONAL AND BUSINESS DEVELOPMENT, AND MARKETING SUPPORT. 1485164 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 41 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 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 48000 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 0 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 CAROLYN SPECTOR DIRECTOR 2.00 2.00 X 0 0 0 48000 0 0 0 0 0 0 0 54056 334946 389002 SPACE AND MGT FEES 900099 843380 843380 ADMISSION SALES 900099 154123 154123 OTHER PROGRAMS 900099 145921 145921 PROFESSIONAL FEES 900099 75549 75549 TUITION INCOME 900099 39145 39145 1258118 1647120 1258118 0 0 X 134554 134554 48000 48000 1004575 691672 247248 65655 1380 931 329 120 85965 57969 20517 7479 89801 60556 21432 7813 233836 38953 194883 470430 360191 86124 24115 32386 32386 6819 5686 885 248 51256 34854 12814 3588 MISCELLANEOUS 61545 19412 20293 21840 2220547 1485164 604525 130858 1305963 547706 175181 284924 37351 24039 80706 15257 133356 130968 7306 2388 0 151350 1606507 1025664 355924 109158 149900 237900 0 151350 505824 498408 X 33027 168576 1067656 358680 1100683 527256 1606507 1025664 -573427 0 X 0 1 X 1 0 X 694265 865769 1253403 1281011 389002 4483450 453298 648594 855658 1259216 1258118 4474884 1147563 1514363 2109061 2540227 1647120 8958334 532500 523750 97000 590700 56000 1799950 0 532500 523750 97000 590700 56000 1799950 7158384 7045 96451 103496 1154608 1610814 2109061 2540227 1647120 9061830 0.78990 0.74730 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 7,045. 2019 AMOUNT: $ 96,451. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83199 80811 2388 50157 50157 0 2388 RIGHT OF USE ASSET - OPERATING LEASE 151350 151350 OPERATING LEASE OBLIGATION 151350 151350 X 1647120 0 1647120 0 1647120 2220547 0 2220547 0 2220547 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. CULTUREWORKS AND CULTURETRUST BELIEVE THEY HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. 1 UPPER DARBY ARTS LLC 1051 PONTIAC ROAD 707 DREXEL HILL PA 19026 232934964 501(C)(3) 133601 0 GENERAL GRANT PART I, LINE 2: CULTUREWORKS ENTERED INTO AN AGREEMENT WITH THE ORGANIZATION IN ORDER TO MONITOR HOW THE FUNDS WERE SPENT. THE AGREEMENT REQUESTED SPECIFIC DOCUMENTATION AND REPORTS TO BE SUBMITTED TO CULTUREWORKS ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DISTRIBUTES THE COMPLETED IRS FORM 990 TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S POLICY ACTIVELY MONITORS POTENTIAL CONFLICTS OF INTEREST THROUGH ENSURING THAT ALL BIDDING, RFP, CONTRACTING, AND VENDOR PROCUREMENT PROCESSES ARE CONDUCTED IN COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE POLICY ALSO COVERS STAFF & BOARD CONFLICTS, WHICH ARE ALL MONITORED AND RESOLVED BY THE SENIOR STAFF AND BOARD. 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 THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST ONLY. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 38,953. MANAGEMENT AND GENERAL EXPENSES 194,883. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,836. UPPER DARBY LLC 1315 WALNUT STREET SUITE 320 PHILADELPHIA PA 19107 843887864 SUPPORTS PROJECTS THAT WILL ENRICH THE EDUCATIONAL EXPERIENCE OF CHILDREN. PA 0 409157 CULTUREWORKS GREATER PHILADELPHIA SPIRAL Q LLC 1315 WALNUT STREET SUITE 320 PHILADELPHIA PA 19107 232890559 TO BUILD STRONG EQUITABLE COMMUNITIES CHARACTERIZED BY CREATIVITY. PA 291740 429953 CULTUREWORKS GREATER PHILADELPHIA CULTURETRUST GREATER PHILADELPHIA 1315 WALNUT ST SUITE 320 PHILADELPHIA PA 19107 463109411 PROVIDES A CHARITABLE HOME & SHARED MANAGEMENT RESOURCES. PA 501(C)(3) LINE 7 CULTUREWORKS GREATER PHILADELPHIA 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 1 CULTURETRUST GREATER PHILADELPHIA S 785678 FMV