2025-04-10T08:29:55-07:00 2024-06-30 472237545 Wentzel and Company PC PO Box 156 Fleetwood PA 19522 990 2023-07-01 223045318 THE VILLAGE OF ARTS AND HUMANITIES VILL 2152257830 PO BOX 50634 PHILADELPHIA PA 19132 Alan Jacobson Board President 2152257830 2025-04-10 true true VIVIAN WENTZEL P00367964 4847254181 2025-04-10 2023 2025-03-06 01:10:19Z Alan Jacobson PO BOX 50634 PHILADELPHIA PA 19132 1613420 false X www.villagearts.org X 1986 PA To amplify the voices and aspirations of the community by providing arts-based opportunities for self-expression and personal success that engage our North Philadelphia community, revitalize physical space, and preserve black heritage. 7 6 29 15 0 0 4874569 798900 55730 70254 190474 -15088 9748 19214 5130521 873280 80000 55000 0 1203897 1313004 0 132006 1635316 1854358 2919213 3222362 2211308 -2349082 11508628 9224946 656829 720623 10851799 8504323 The Village of Arts and Humanities is a 36-year-old arts and community development organization rooted in Philadelphias deeply disinvested Fairhill-Hartranft neighborhood. Our mission is to support artists and Black community residents to imagine, design, and build a more just and equitable society. false false 1545270 0 20559 Arts and Youth Leadership: To support young people to enter the workforce and postsecondary education as creative problem solvers and social innovators. 710103 55000 49695 Arts and Social Justice: To equip our community with the knowledge, skills, and resources necessary to transform or eradicate unjust systems. 169101 0 18677 Arts and Equitable Neighborhoold Revitalization: To model and promote neighborhood revitalization efforts that deliver opportunities for shared equity ownership; establish permanent affordability of public property; and create beautiful, green, and aspirational public spaces. 2424474 true true false false false false false false false false true false false false true 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 true 174 0 29 true false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true false false false PA X MANAGEMENT 2152257830 2516 N ALDER ST PHILADELPHIA PA 19133 Aviva Kapust Advisor (ED thru 5/31/23) 6.00 X 107264 0 0 Ineda Elmore Stratton Executive Director 1/1/24-6/30/24 19.00 X 0 0 0 Alan Jacobson Board President 10.00 X X 0 0 0 Curtis Parchment Acting Treasurer 1.00 X 0 0 0 Saul Behar Board Member 1.00 X 0 0 0 Melinda Watts Board Member 10.00 X 0 0 0 Sally Harrison Board Member 1.00 X 0 0 0 Peter Cilio Board Member 1.00 X 0 0 0 Melissa Kim Board Member 15.00 X 0 0 0 107264 0 0 1 false false false 0 305824 493076 1276 798900 PROGRAM REVENUE 711190 70254 0 0 70254 267432 0 267432 18677 0 18677 18677 18677 457620 740140 -282520 -282520 0 0 -282520 Credit card rewards 900099 537 0 0 537 537 873280 88931 0 -14551 55000 55000 56331 0 56331 0 994308 783493 156172 54643 15238 9491 5310 437 162956 101482 56795 4679 84171 62076 17717 4378 72500 0 17500 55000 71 0 71 0 71120 0 71120 0 375594 261024 114570 0 116252 107200 7880 1172 15284 6941 8093 250 12440 175 12265 0 72090 35306 35156 1628 41029 41029 0 0 3059 3059 0 0 170814 106377 59533 4904 110531 68835 38522 3174 Artists and Teachers 227183 225483 1700 0 Repairs & Maintenance 362743 353855 7147 1741 Supplies 163849 163849 0 0 Project Sponsorships 28239 28239 0 0 11560 11560 0 0 3222362 2424474 665882 132006 569924 634107 2874944 1591648 18820 12988 3947259 1156725 2370829 2790534 5619111 4195669 55000 11508628 9224946 225229 301428 56600 44195 375000 375000 656829 720623 X 6396566 6124315 4455233 2380008 10851799 8504323 11508628 9224946 -2349082 1606 X false true X true false X 0 3375867 3038338 6547612 4874569 798900 18635286 0 0 3375867 3038338 6547612 4874569 798900 18635286 4532085 14103201 6484 4747 15868 209887 286109 523095 0 537 537 19158918 287245 0.73610 0.70870 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Credit card rewards 2023: 537. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 57502 57502 3160772 863820 2296952 352551 292905 59646 376434 0 376434 2790534 Grant funds subsequently returned to grantor 375000 375000 X 912615 1606 37729 39335 873280 873280 3260091 37729 37729 3222362 3222362 Pt X, Line 2 There were no uncertain income tax positions identified that would have a material effect on the financial statements for the year ended June 30, 2024. J2 Design see below 62819 services provided to organization false Part IV, 1(b) entity more than 35% owned by board president Pt VI, Line 11b The 990 is provided to the board prior to filing; they review the form with the help of the auditor. Pt VI, Line 12c Board members annually complete and sign a conflict of interest disclosure form. Pt VI, Line 19 Documents are available upon request during regular business hours. Form 990, Part IX, Line 11g HR & financial management 45216. 9535. 35681. 0. Form 990, Part IX, Line 11g Program consultants 177857. 149592. 28265. 0. Form 990, Part IX, Line 11g Project consultants 152521. 101897. 50624. 0.