2024-09-19T17:24:35-04:00 2023-12-31 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2023-01-01 233038500 THE CALVARY CENTER FOR CULTURE & CO CALV 801 SOUTH 48TH STREET PHILADELPHIA PA 19143 PATRICIA PATE DIRECTOR 2157241702 2024-09-19 true false EDWARD A SUAREZ CPA P00018408 8569855688 2024-09-19 2023 2024-08-08 14:25:15Z RICHARD KIRK 4419 LARCWOOD AVENUE PHILADELPHIA PA 19104 256436 false X WWW.CALVARY-CENTER.ORG X 2000 PA TO IMPROVE THE QUALITY OF URBAN LIFE, ENCOURAGE CREATIVE AND PERFORMING ARTS AND EDUCATIONAL PROGRAMS THAT ENRICH THE COMMMUNITY, AND TO PRESERVE, RESTORE AND RENEW THE HISTORIC CALVARY CHURCH BUILDING IN PHILADELPHIA. 8 8 5 0 43561 171638 54476 50576 0 1648 34222 99685 256436 0 0 50206 54268 0 20000 67523 108074 117729 162342 -18044 94094 55391 145554 17533 13602 37858 131952 TO IMPROVE THE QUALITY OF URBAN LIFE, ENCOURAGE CREATIVE AND PERFORMING ARTS AND EDUCATIONAL PROGRAMS THAT ENRICH THE COMMMUNITY, AND TO PRESERVE, RESTORE AND RENEW THE HISTORIC CALVARY CHURCH BUILDING IN PHILADELPHIA. false false 124361 CALVARY CENTER PROVIDES INCUBATION SUPPORT AND BELOW MARKET RENTAL OF SPACES WITHIN CALVARY CENTER TO NONPROFIT CIVIC AND ARTS ORGANIZATIONS, SMALL BUSINESS, AND FAITH BASED CONGREGATIONS FOR THEIR PROGRAMS, SERVICES AND EVENTS THAT REACH OVER 5,000 PEOPLE ANNUALLY. 124361 true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 5 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true true false PA X MANAGEMENT 2157241702 801 S 48TH STREET PHILADELPHIA PA 19143 X RICHARD KIRK PRESIDENT 4.00 X X 0 0 0 GERALDINE FELIX DIRECTOR 2.00 X X 0 0 0 PATRICIA PATE DIRECTOR 2.00 X X 0 0 0 ALISHA BERRY DIRECTOR 2.00 X X 0 0 0 AGATHA CARDUCCI-KUHN DIRECTOR 2.00 X X 0 0 0 ISAAC KWON DIRECTOR 2.00 X X 0 0 0 PAUL KUHN DIRECTOR 2.00 X X 0 0 0 URSULA JOHNSON DIRECTOR 2.00 X X 0 0 0 false false false 171638 171638 REIMBURSEMENT OF EXPENSES 50576 50576 50576 OTHER INCOME 34222 34222 34222 256436 84798 47583 47583 6685 6685 7650 7650 5805 5805 110 110 5094 1247 3847 BUILDING EXPENSES 67551 67551 FUNDRAISING 20000 20000 PAYROLL SERVICES 1295 1295 MISCELLANEOUS 569 569 162342 124361 17981 20000 42190 103813 11916 40000 1285 1741 55391 145554 3609 200 13924 13402 17533 13602 X 30358 31952 7500 100000 37858 131952 55391 145554 94094 X true X false true false X 40205 3640 100553 43561 171638 359597 40205 3640 100553 43561 171638 359597 136180 223417 350 600 606 1648 34222 37426 397023 84798 0.56270 0.98690 X PART II, LINE 10 37,426 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE TO RELATED PARTY 13402 13402 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS ADOPTED THE ACCOUNTING STANDARD, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." THIS STANDARD CLARIFIES THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN FILINGS WITH TAXING JURISDICTIONS, USING MINIMUM RECOGNITION AND MEASUREMENT THRESHOLDS. MANAGEMENT HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. THESE TAX FILINGS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. SHOULD SETTLEMENT OF AN EXAMINATION OR OTHER EVENT RESULT IN A CHANGE IN MANAGEMENT'S EVALUATION OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN FILINGS THAT HAVE NOT BEEN CLOSED BY STATUTE OR EXAMINATION, ANY INTEREST AND PENALTIES RELATED TO THE UNRECOGNIZED TAX BENEFIT BECAUSE OF THE UNCERTAIN TAX POSITION WOULD BE INCLUDED IN INTEREST EXPENSE AND ADMINISTRATIVE EXPENSES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2020. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES DISCLOSURE OF PONTENTIAL CONFLICTS. IF A CONFLICT COULD INFLUENCE A BOARD MEMBER'S DECISION, THEY ARE REQUIRED TO ABSTAIN FROM VOTING ON THE ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BASED ON COMPENSATION PAID FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BASED ON COMPENSATION PAID FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST