Civic Intelligence

Play on Philly

990 • Fiscal year 2015 • EIN 45-3754114

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 07, 2016

Organization ProfileWWW.PLAYONPHILLY.ORG
PO Box 8662Philadelphia, PA 19101

(215) 729-1863

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,034,540

Up $19,652 (+1.9%) from 2014

Net Assets

Up

$1,014,917

Up $18,480 (+1.9%) from 2014

Liabilities

Up

$19,623

Up $1,172 (+6.4%) from 2014

Revenue And Expenses

Revenue

Up

$1,458,662

Up $290,343 (+25%) from 2014

Expenses

Up

$1,440,182

Up $149,212 (+12%) from 2014

Net Income

Up

$18,480

Up $141,131 (+115%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,476,229Liabilities 2012: $43,099Net Assets 2012: $1,433,1302012Assets 2013: $1,138,296Liabilities 2013: $19,210Net Assets 2013: $1,119,0862013Assets 2014: $1,014,888Liabilities 2014: $18,451Net Assets 2014: $996,4372014Assets 2015: $1,034,540Liabilities 2015: $19,623Net Assets 2015: $1,014,9172015Assets 2016: $2,281,468Liabilities 2016: $64,412Net Assets 2016: $2,217,0562016Assets 2017: $2,117,320Liabilities 2017: $56,858Net Assets 2017: $2,060,4622017Assets 2018: $2,456,595Liabilities 2018: $47,016Net Assets 2018: $2,409,5792018Assets 2019: $2,912,863Liabilities 2019: $88,627Net Assets 2019: $2,824,2362019Assets 2020: $2,509,819Liabilities 2020: $333,840Net Assets 2020: $2,175,9792020Assets 2021: $3,720,867Liabilities 2021: $388,298Net Assets 2021: $3,332,5692021Assets 2022: $3,128,034Liabilities 2022: $218,960Net Assets 2022: $2,909,0742022Assets 2023: $2,475,916Liabilities 2023: $88,585Net Assets 2023: $2,387,3312023Assets 2024: $2,529,871Liabilities 2024: $77,188Net Assets 2024: $2,452,6832024Assets 2025: $2,323,857Liabilities 2025: $88,124Net Assets 2025: $2,235,7332025

Highlighted filing

2015

Assets$1,034,540
Liabilities$19,623
Net Assets$1,014,917
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $289,5732012Expenses 2013: $1,136,2522013Revenue 2014: $1,168,319Expenses 2014: $1,290,970Net Income 2014: -$122,6512014Revenue 2015: $1,458,662Expenses 2015: $1,440,182Net Income 2015: $18,4802015Revenue 2016: $2,975,714Expenses 2016: $1,773,856Net Income 2016: $1,201,8582016Revenue 2017: $1,742,599Expenses 2017: $1,905,088Net Income 2017: -$162,4892017Revenue 2018: $2,118,859Expenses 2018: $1,786,390Net Income 2018: $332,4692018Revenue 2019: $2,361,495Expenses 2019: $1,877,021Net Income 2019: $484,4742019Revenue 2020: $1,329,784Expenses 2020: $1,989,540Net Income 2020: -$659,7562020Revenue 2021: $2,902,960Expenses 2021: $1,821,722Net Income 2021: $1,081,2382021Revenue 2022: $1,933,765Expenses 2022: $2,364,889Net Income 2022: -$431,1242022Revenue 2023: $1,886,829Expenses 2023: $2,422,072Net Income 2023: -$535,2432023Revenue 2024: $2,287,994Expenses 2024: $2,224,135Net Income 2024: $63,8592024Revenue 2025: $1,897,859Expenses 2025: $2,135,244Net Income 2025: -$237,3852025

Highlighted filing

2015

Revenue$1,458,662
Expenses$1,440,182
Net Income$18,480
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$1,522,135
Mission and Program Overview

Mission

Play on, philly! Focuses on providing an environment of opportunity through the collective practice of music in orchestral playing and choral singing as models of academic and life skill-development, social organization, and community building. (continued on schedule o)pop provides an education and social preparedness program while devloping musical knowledge and performance skills at a high level.

See schedule o play on, philly! Fosters life skills among its participants by providing high-quality music education to children who would otherwise not receive it. Goals: 1) developing goal-directed behavior and skills that increase academic and social success improving self-esteem and self-perception so that students can achieve their full potential 2) increasing academic motivation, achievement and school attendance 3) imparting musical knowledge and performing skills at a high level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,757$545,486▲ $314,729
Pledges and Grants Receivable$219,659$249,625▲ $29,966
Savings and Temporary Cash Investments$511,294$180,805▼ $330,489
Land, Buildings, and Equipment, Net$45,853$50,791▲ $4,938
Prepaid Expenses and Deferred Charges$7,325$7,833▲ $508
Total Assets$1,014,888$1,034,540▲ $19,652
Liabilities
Accounts Payable and Accrued Expenses$18,451$19,623▲ $1,172
Total Liabilities$18,451$19,623▲ $1,172
Net Assets / Fund Balance
Unrestricted Net Assets$653,278$658,417▲ $5,139
Temporarily Rstr Net Assets$343,159$356,500▲ $13,341
Total Net Assets Fund Balance$996,437$1,014,917▲ $18,480
Total Liabilities and Net Assets / Fund Balance$1,014,888$1,034,540▲ $19,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,791$49,015$99,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Benton FullerExecutive DirectorFT$76,800$76,800
Stanford ThompsonCEOFT$76,800$76,800

Board Members and Trustees

NameTitle
Carol Haas GravagnoPresident
Carol G HuffVice President
Albert S Dandridge IiiTrustee
Chris HardenTrustee
Daniel AustinTrustee
Khalilah LawsonTrustee
Tiffany NewmuisTrustee
Warren Vogel EsqTrustee
William a LoebTrustee
Mitchell L Bach EsqSecretary
Michael VerrilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,393,772
Program Service Revenue
$61,785
Investment Income
$2,079
Other Revenue
$1,026
All Other Contributions
$1,373,272
Change in Net Assets
$18,480

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$54,923Fair Market Value (FMV)
Other Non Cash Contri Table1$4,784-
Other Non Cash Contri Table1$1,324-
Total Noncash Contributions5$61,031-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,458,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,550
Total Revenue per Audited Statements
$1,486,212
Total Revenue per Form 990
$1,458,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,104,439
Other Expenses$335,743
Total Fundraising Expense$152,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,663$62,655$103,263$836,581
Comp Disqual Persons$109,383$10,219$16,842$136,444
Fees for Services Other$18,037$93,437$14,475$125,949
Payroll Taxes$73,206$6,788$11,271$91,265
Conferences and Meetings$30,004$28,736$1,369$60,109
Other Employee Benefits$11,646$27,194$1,309$40,149
Office Expenses$17,552$12,623$493$30,668
Travel$18,433$4,026$362$22,821
Fees for Services Accounting-$16,162-$16,162
Occupancy$4,800$10,800-$15,600
Insurance-$15,104-$15,104
Other Expenses$8,078$192$1,041$9,119
Depreciation Depletion$8,222--$8,222
Advertising$1,211$322$1,409$2,942
Total Functional Expenses$999,920$288,258$152,004$1,440,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,467,732
Expenses per Audited Statements$1,440,182
Total Expenses per Form 990$1,440,182
Expenses Not Reported on Form 990$27,550
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,576
Fundraising Direct Expenses$8,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert - Chicago Harp Quartet$16,976$9,576$8,450$1,126
Total Events$16,976$9,576$8,550$1,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing the 990, it is reviewed by the audit committee and distributed to the entire board.”

Form 990, Part VI, Section B, Line 12C

“Play on, philly! Has a written conflict of interest policy that requires pop's officers, directors, and key employees to annually disclose potential conflicts of interest involving themselves, their family members, and their business interests on a questionnaire distributed by the executive director. The ed ensures that all questionnaires are completed, reviews them for conflicts, and submits them to the board for review. Should a conflict exist, the board member is prohibited from participating in the board's deliberations and decisions. In addition, all employees are governed by a conflict of interest policy that is stated in the employee handbook and acknowledged by every employee.”

Form 990, Part VI, Section B, Line 15A

“The finance committee determines compensation levels for key employees and makes recommendations to the full board for approval.”

Form 990, Part VI, Section C, Line 18

“Pop will make its financial statements available online at www.playonphilly.org and will consider all written requests for governing documents or conflict of interest policies.”

Form 990, Part VI, Section C, Line 19

“Pop will make its financial statements available online at www.playonphilly.org and will consider all written requests for governing documents or conflict of interest policies.”

Filing and Contact Details

Filer

Filer Name
Play on Philly
EIN
45-3754114
Phone
2157291863
Address
PO BOX 8662, PHILADELPHIA, PA 19101

Signing Officer

Name
Stanford Thompson
Title
Executive Director
Phone
2157291863
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanford Thompson
Formed
2011
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
5

Preparer

Firm
Wipfli Llp
Address
2 WEST BALTIMORE AVE SUITE 210, MEDIA, PA 19063
Preparer
John J Nihill CPA
Phone
6105653930
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Play on, philly! Is exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code. The tax filings for 2012, 2013, and 2014 are subject to examination. Generally tax filings are subject to examination for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,550.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,550.”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018451
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019623
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O PLAY ON, PHILLY! FOSTERS LIFE SKILLS AMONG ITS PARTICIPANTS BY PROVIDING HIGH-QUALITY MUSIC EDUCATION TO CHILDREN WHO WOULD OTHERWISE NOT RECEIVE IT. GOALS: 1) DEVELOPING GOAL-DIRECTED BEHAVIOR AND SKILLS THAT INCREASE ACADEMIC AND SOCIAL SUCCESS IMPROVING SELF-ESTEEM AND SELF-PERCEPTION SO THAT STUDENTS CAN ACHIEVE THEIR FULL POTENTIAL 2) INCREASING ACADEMIC MOTIVATION, ACHIEVEMENT AND SCHOOL ATTENDANCE 3) IMPARTING MUSICAL KNOWLEDGE AND PERFORMING SKILLS AT A HIGH LEVEL.
IRS990/AdvertisingGrp/FundraisingAmt01409
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0322
IRS990/AdvertisingGrp/ProgramServicesAmt01211
IRS990/AdvertisingGrp/TotalAmt02942
IRS990/AllOtherContributionsAmt01373272
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STANFORD THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum02157291863
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 LOCUST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0230757
IRS990/CashNonInterestBearingGrp/EOYAmt0545486
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt016842
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt010219
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0109383
IRS990/CompDisqualPersonsGrp/TotalAmt0136444
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01369
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028736
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030004
IRS990/ConferencesMeetingsGrp/TotalAmt060109
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt07400
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01393772
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02079
IRS990/CYOtherExpensesAmt0335743
IRS990/CYOtherRevenueAmt01026
IRS990/CYProgramServiceRevenueAmt061785
IRS990/CYRevenuesLessExpensesAmt018480
IRS990/CYSalariesCompEmpBnftPaidAmt01104439
IRS990/CYTotalExpensesAmt01440182
IRS990/CYTotalFundraisingExpenseAmt0152004
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01458662
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08222
IRS990/DepreciationDepletionGrp/TotalAmt08222
IRS990/Desc0POP CONTINUED TO OPERATE PROGRAMMING DURING THE SCHOOL YEAR AT FREIRE CHARTER MIDDLE SCHOOL AND ST. FRANCIS DE SALES SCHOOL FOR 250 STUDENTS TOTAL. THIS PROGRAMMING INCLUDED BRINGING GUEST ARTISTS TO WORK AND PERFORM WITH STUDENTS FROM A VARIETY OF MUSICAL AND CULTURAL STYLES. STUDENTS ALSO PERFORMED IN VARIOUS RECITALS AND CONCERTS AROUND PHILADELPHIA, INCLUDING A CONCERT IN PARTNERSHIP WITH THE MANN MUSIC CENTER, AN HONORS RECITAL AT THE CURTIS INSTITUTE OF MUSIC, AND A YEAR-END CONCERT AT THE BARNES FOUNDATION MUSEUM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0938343
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0341
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016162
IRS990/FeesForServicesAccountingGrp/TotalAmt016162
IRS990/FeesForServicesOtherGrp/FundraisingAmt014475
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt093437
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018037
IRS990/FeesForServicesOtherGrp/TotalAmt0125949
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL HAAS GRAVAGNO
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL G HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm2MITCHELL L BACH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL VERRIL
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6WARREN VOGEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7KHALILAH LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TIFFANY NEWMUIS
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM A LOEB
IRS990/Form990PartVIISectionAGrp/PersonNm10ALBERT S DANDRIDGE III
IRS990/Form990PartVIISectionAGrp/PersonNm11BENTON FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm12STANFORD THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1176800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1276800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07400
IRS990/FundraisingDirectExpensesAmt08550
IRS990/FundraisingGrossIncomeAmt09576
IRS990/GainOrLossGrp/SecuritiesAmt02076
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt012759
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056999
IRS990/GrossReceiptsAmt01522135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015104
IRS990/InsuranceGrp/TotalAmt015104
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050791
IRS990/LandBldgEquipCostOrOtherBssAmt099806
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054923
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLAY ON, PHILLY! FOSTERS LIFE SKILLS AMONG ITS PARTICIPANTS BY PROVIDING HIGH-QUALITY MUSIC EDUCATION TO CHILDREN WHO WOULD OTHERWISE NOT RECEIVE IT. GOALS: 1) DEVELOPING GOAL-DIRECTED BEHAVIOR AND SKILLS THAT INCREASE ACADEMIC AND SOCIAL SUCCESSIMPROVING SELF-ESTEEM AND SELF-PERCEPTION SO THAT STUDENTS CAN ACHIEVE THEIR FULL POTENTIAL 2) INCREASING ACADEMIC MOTIVATION, ACHIEVEMENT AND SCHOOL ATTENDANCE 3) IMPARTING MUSICAL KNOWLEDGE AND PERFORMING SKILLS AT A HIGH LEVEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0996437
IRS990/NetAssetsOrFundBalancesEOYAmt01014917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02076
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02076
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt061031
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010800
IRS990/OccupancyGrp/ProgramServicesAmt04800
IRS990/OccupancyGrp/TotalAmt015600
IRS990/OfficeExpensesGrp/FundraisingAmt0493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012623
IRS990/OfficeExpensesGrp/ProgramServicesAmt017552
IRS990/OfficeExpensesGrp/TotalAmt030668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040149
IRS990/OtherExpensesGrp/Desc0INSTRUMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1WORKSHOPS
IRS990/OtherExpensesGrp/Desc2RECEPTION EVENT
IRS990/OtherExpensesGrp/FundraisingAmt0170
IRS990/OtherExpensesGrp/FundraisingAmt11041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OtherExpensesGrp/ProgramServicesAmt016053
IRS990/OtherExpensesGrp/ProgramServicesAmt112632
IRS990/OtherExpensesGrp/ProgramServicesAmt28078
IRS990/OtherExpensesGrp/TotalAmt016053
IRS990/OtherExpensesGrp/TotalAmt112994
IRS990/OtherExpensesGrp/TotalAmt29119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0670663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06788
IRS990/PayrollTaxesGrp/ProgramServicesAmt073206
IRS990/PayrollTaxesGrp/TotalAmt091265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219659
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07833
IRS990/PrincipalOfficerNm0STANFORD THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS AND REIMBURSEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11600
IRS990/ProgSrvcAccomActy2Grp/Desc0POP AGAIN HELD A CREATIVE, HIGH-QUALITY SUMMER PROGRAM DURING JULY 2015 AT WEST CATHOLIC HIGH SCHOOL FOR 85 STUDENTS, GRADES 1-9. THE PROGRAM WAS HELD EVERY WEEKDAY FROM 8:30AM-2:30PM. THE SCHEDULE INCLUDED INSTRUMENTAL LESSONS, CHAMBER MUSIC INSTRUCTION, CREATIVE MUSIC CLASSES, AND ENSEMBLE PRACTICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061577
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01073984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0330379
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt094335
IRS990/PYRevenuesLessExpensesAmt0-122651
IRS990/PYSalariesCompEmpBnftPaidAmt0960591
IRS990/PYTotalExpensesAmt01290970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01168319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180805
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01393372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01027130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01708730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04872499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01856230
IRS990ScheduleA/SubstantialContributorsTotAmt03016269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01393372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01027130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01708730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04872499
IRS990ScheduleA/TotalSupportAmt04872741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019000
IRS990ScheduleD/DonatedServicesUseFcltsAmt019000
IRS990ScheduleD/EquipmentGrp/BookValueAmt050791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099806
IRS990ScheduleD/ExpensesNotReportedAmt027550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01440182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08550
IRS990ScheduleD/OtherRevenueAmt08550
IRS990ScheduleD/RevenueNotReportedAmt027550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01458662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PLAY ON, PHILLY! IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TAX FILINGS FOR 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION. GENERALLY TAX FILINGS ARE SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 8,550.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 8,550.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050791
IRS990ScheduleD/TotalExpensesPerForm990Amt01440182
IRS990ScheduleD/TotalRevenuePerForm990Amt01458662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01486212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01467732
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT - CHICAGO HARP QUARTET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0100
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED INSTRUMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,540
Liabilities
$19,623
Net assets
$1,014,917
Revenue
$1,458,662
Expenses
$1,440,182
Net income
$18,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.09$2.24$1.90$2.14$0.24
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.08$2.45$2.29$2.22$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.09$2.39$1.89$2.42$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.22$2.91$1.93$2.36$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.39$3.33$2.90$1.82$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.33$2.18$1.33$1.99$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.09$2.82$2.36$1.88$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.05$2.41$2.12$1.79$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.06$2.06$1.74$1.91$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.06$2.22$2.98$1.77$1.20
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.46$1.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.02$1.00$1.17$1.29$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.04$1.43$0.29