2026-05-12T12:43:56-07:00 2025-06-30 472237545 Wentzel and Company PC PO Box 156 Fleetwood PA 19522 990 2024-07-01 223045318 THE VILLAGE OF ARTS AND HUMANITIES VILL 2152257830 PO BOX 50634 PHILADELPHIA PA 19132 Alan Jacobson Board President 2152257830 2026-05-12 true true VIVIAN WENTZEL P00367964 4847254181 2026-05-12 2024 2025-03-06 01:10:19Z Alan Jacobson PO BOX 50634 PHILADELPHIA PA 19132 1422213 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 7 29 8 0 0 798900 1260882 70254 4750 -15088 134934 19214 21647 873280 1422213 55000 416247 0 1313004 1235553 0 94955 1854358 1876571 3222362 3528371 -2349082 -2106158 9224946 6244458 720623 276594 8504323 5967864 The Village of Arts and Humanities is an 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 1620134 395247 4750 Arts and Youth Leadership: To support young people to enter the workforce and postsecondary education as creative problem solvers and social innovators. 744489 21000 0 Arts and Social Justice: To equip our community with the knowledge, skills, and resources necessary to transform or eradicate unjust systems. 177162 0 17246 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. 2541785 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 true true true false false false false false false false false false false false false false false false false false true 95 0 29 true false false false false false false false false false false false false X 7 7 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 Ineda Elmore Stratton Executive Director thru 7/11/24 19.00 X 119539 0 32864 Melody Keim Executive Director 1/6/25 - present 32.00 X 0 0 0 Melissa Kim Board Member, acting ED 7/12/24-1/5/25 6.00 X X 0 0 0 Alan Jacobson Board President 3.00 X X 0 0 0 Curtis Parchment Board Member 0.50 X 0 0 0 Saul Behar Board Member 0.50 X 0 0 0 Melinda Watts Board Member 4.00 X 0 0 0 Sally Harrison Board Member 0.50 X 0 0 0 Peter Cilio Board Member 0.50 X 0 0 0 119539 0 32864 1 false true false Wayne Real Estate 535 E Brinton St Philadelphia PA 19144 building repairs & maintenance 294458 Fine Homes & Spaces 19 Cedarbrook Rd Sicklerville NJ 08081 building renovations 183500 Apiary Studio 48 W Johnson St Philadelphia PA 19144 landscape construction 129110 3 211553 1049329 6050 1260882 PROGRAM REVENUE 711190 4750 0 0 4750 134934 0 134934 17246 0 17246 17246 17246 Credit card rewards 900099 4401 0 0 4401 4401 1422213 21996 0 139335 21000 21000 395247 395247 104496 0 92103 12393 890188 771311 118877 0 17476 10884 6090 502 132605 82581 46217 3807 90788 70146 19650 992 84000 0 18000 66000 12499 0 12499 0 229952 0 229952 0 366949 273245 93669 35 55032 48838 6194 0 86494 9910 76153 431 10698 0 10698 0 42301 24137 17051 1113 31368 30118 1250 0 2293 2293 0 0 161439 100539 56265 4635 175763 109459 61257 5047 Artists and Teachers 184139 184139 0 0 Repairs & Maintenance 245260 240428 4832 0 Supplies 184564 163690 20874 0 Event Space Rental 3820 3820 0 0 3528371 2541785 891631 94955 634107 935514 1591648 501900 12988 96001 4447034 1318164 2790534 3128870 4195669 1582173 9224946 6244458 301428 181669 44195 31025 375000 63900 720623 276594 X 6124315 4793774 2380008 1174090 8504323 5967864 9224946 6244458 X -2106158 -260 -430041 X false true X true false X 0 3038338 6547612 4874569 798900 1260882 16520301 0 0 3038338 6547612 4874569 798900 1260882 16520301 3909195 12611106 4747 15868 209887 286109 152180 668791 0 537 4401 4938 17194030 240031 0.73350 0.73610 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Credit card rewards 2023: 537. 2024: 4401. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 57502 57502 3480928 989404 2491524 364519 328760 35759 544085 544085 3128870 Grant funds subsequently returned to grantor 0 Contingent liability 63900 63900 X 1035627 -260 43715 -430041 -386586 1422213 1422213 3572086 43715 43715 3528371 3528371 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, 2025. Pt XI, Line 2d Impairment loss on building recognized true Federation of Neighborhood Centers Inc 1901 South 9th St BOK 212 Philadelphia PA 19148 231630073 501(c)(3) 8000 Ones Up Community Dinners 1 0 Student scholarships 51 395247 true false false false false false false false false Ineda Elmore Stratton 75385 0 38770 0 5384 0 2693 0 30171 0 152403 0 0 0 Pt I Line 4a Ineda Elmore Stratton $38,770 total severance pay for 12 weeks 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. Pt XI The organization recognized an impairment loss of 430,041 on a building since estimated fair value is below costs incurred for renovations. Form 990, Part IX, Line 11g Program consultants 325979. 273245. 52699. 35. Form 990, Part IX, Line 11g HR technical assistance 8844. 0. 8844. 0. Form 990, Part IX, Line 11g Financial services 32126. 0. 32126. 0.