Civic Intelligence

Artz Philadelphia

990 • Fiscal year 2024 • EIN 81-0862996

Jan 01, 2024 to Dec 31, 2024 • Filed on May 28, 2025

Organization ProfileWWW.ARTZPHILLY.ORG
1229 Chestnut Street Ste 188Philadelphia, PA 19107

(610) 721-1606

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$303,398

Flat from 2024

Net Assets

Flat

$303,398

Flat from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses

Revenue

Flat

$347,559

Flat from 2024

Expenses

Flat

$268,982

Flat from 2024

Net Income

Flat

$78,577

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $45,913Liabilities 2016: $02016Assets 2017: $84,178Liabilities 2017: $02017Assets 2018: $89,440Liabilities 2018: $0Net Assets 2018: $89,4402018Assets 2019: $116,570Liabilities 2019: $0Net Assets 2019: $116,5702019Assets 2020: $174,572Liabilities 2020: $0Net Assets 2020: $174,5722020Assets 2021: $162,759Liabilities 2021: $0Net Assets 2021: $162,7592021Assets 2022: $130,869Liabilities 2022: $0Net Assets 2022: $130,8692022Assets 2023: $235,571Liabilities 2023: $10,750Net Assets 2023: $224,8212023Assets 2024: $303,398Liabilities 2024: $0Net Assets 2024: $303,3982024Assets 2024: $303,398Liabilities 2024: $0Net Assets 2024: $303,3982024

Highlighted filing

2024

Assets$303,398
Liabilities$0
Net Assets$303,398
Open 2024 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $99,829Expenses 2016: $75,674Net Income 2016: $24,1552016Revenue 2017: $170,187Expenses 2017: $131,922Net Income 2017: $38,2652017Revenue 2018: $184,848Expenses 2018: $179,587Net Income 2018: $5,2612018Revenue 2019: $175,360Expenses 2019: $148,230Net Income 2019: $27,1302019Revenue 2020: $222,315Expenses 2020: $175,302Net Income 2020: $47,0132020Revenue 2021: $233,922Expenses 2021: $255,518Net Income 2021: -$21,5962021Revenue 2022: $283,711Expenses 2022: $307,549Net Income 2022: -$23,8382022Revenue 2023: $338,588Expenses 2023: $244,636Net Income 2023: $93,9522023Revenue 2024: $347,559Expenses 2024: $268,982Net Income 2024: $78,5772024Revenue 2024: $347,559Expenses 2024: $268,982Net Income 2024: $78,5772024

Highlighted filing

2024

Revenue$347,559
Expenses$268,982
Net Income$78,577
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$347,559
Mission and Program Overview

Mission

Provides programming and education to enhance self-esteem and dignity for people with dementia and those who care for them.

Artz philadelphia is dedicated to enhancing the quality of life and well-being of people living with dementia and their care partners through joyful interactions around arts and culture. Our evidence-based programs connect people with dementia and those they love with artists,

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,125$183,142▲ $42,017
Pledges and Grants Receivable$31,524$63,820▲ $32,296
Investments in Publicly Traded Securities$45,423$34,795▼ $10,628
Cash and Non-Interest-Bearing Accounts$14,395$18,482▲ $4,087
Accounts Receivable$2,025$2,080▲ $55
Total Assets$235,571$303,398▲ $67,827
Other Assets Total$1,079$1,079→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,750--
Total Liabilities$10,750$0▼ $10,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,297$200,898▲ $43,601
Net Assets With Donor Restrictions$67,524$102,500▲ $34,976
Total Net Assets Fund Balance$224,821$303,398▲ $78,577
Total Liabilities and Net Assets / Fund Balance$235,571$303,398▲ $67,827

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$100,000--$100,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sheryl WatsonBoard Chair
Christine Friello-finiVice Chair
Danielle LaguerreBoard Member
Jerold RothkoffBoard Member
John Johnson JrBoard Member
Mindy MozenterBoard Member
Shawnna ReganBoard Member
Kenneth ChinBoard Secretary
Nancy ChernettBoard Treasurer
Susan ShifrinFounder & Ed
Revenue and Support

Revenue Composition

Contributions and Grants
$320,627
Program Service Revenue
$22,290
Investment Income
$4,116
Other Revenue
$526
All Other Contributions
$320,627
Change in Net Assets
$78,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,559
Total Revenue per Audited Statements
$347,559
Total Revenue per Form 990
$347,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,614
Other Expenses$101,368
Total Fundraising Expense$28,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,230$15,223$18,421$149,874
Fees for Services Other$48,804$19,755$704$69,263
Payroll Taxes$13,758$1,802$2,180$17,740
Other Expenses$7,663$547$2,737$10,947
Office Expenses$273$6,893-$7,166
Advertising$925$120$4,912$5,957
All Other Expenses-$2,407-$2,407
Insurance-$1,364-$1,364
Total Functional Expenses$190,815$49,213$28,954$268,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$268,982
Total Expenses per Audited Statements$268,982
Total Expenses per Form 990$268,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Organizational document changes Part VI line 4

“The board updated its bylaws since the filing of the last 990”

Form 990 governing body review Part VI line 11

“The form 990 is initially reviewed by the executive director and treasurer. The form 990 is then circulated to the full board of directors for their approval.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is applied whenever a potential conflict is noted. All board members are required to annually disclose any potential conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The compensation of the organizations ceo is based on a review of comparability data and available funding.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Artz Philadelphia
EIN
81-0862996
In Care Of
% SUSAN SHIFRIN
Phone
6107211606
Address
1229 CHESTNUT STREET STE 188, PHILADELPHIA, PA 19107

Signing Officer

Name
Susan Shifrin
Title
Founder & Ed
Phone
6107211606
Signed
2025-05-28
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Legacy Tax & Accounting LLC
Address
P O Box 7, Williamstown, NJ 08094
Preparer
Lavon Chancy
Phone
8568434882
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Subcontractors and payroll processing”

Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010750
IRS990/AccountsReceivableGrp/BOYAmt02025
IRS990/AccountsReceivableGrp/EOYAmt02080
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARTZ PHILADELPHIA IS DEDICATED TO ENHANCING THE QUALITY OF LIFE AND WELL-BEING OF PEOPLE LIVING WITH DEMENTIA AND THEIR CARE PARTNERS THROUGH JOYFUL INTERACTIONS AROUND ARTS AND CULTURE. OUR EVIDENCE-BASED PROGRAMS CONNECT PEOPLE WITH DEMENTIA AND THOSE THEY LOVE WITH ARTISTS,
IRS990/AdvertisingGrp/FundraisingAmt04912
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0120
IRS990/AdvertisingGrp/ProgramServicesAmt0925
IRS990/AdvertisingGrp/TotalAmt05957
IRS990/AllOtherContributionsAmt0320627
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02407
IRS990/AllOtherExpensesGrp/TotalAmt02407
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN SHIFRIN
IRS990/BooksInCareOfDetail/PhoneNum06107211606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01229 CHESTNUT STREET STE 188
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014395
IRS990/CashNonInterestBearingGrp/EOYAmt018482
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320627
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04116
IRS990/CYOtherExpensesAmt0101368
IRS990/CYOtherRevenueAmt0526
IRS990/CYProgramServiceRevenueAmt022290
IRS990/CYRevenuesLessExpensesAmt078577
IRS990/CYSalariesCompEmpBnftPaidAmt0167614
IRS990/CYTotalExpensesAmt0268982
IRS990/CYTotalFundraisingExpenseAmt028954
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347559
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ARTZ IN THE NEIGHBORHOOD IS A COMMUNITY DRIVEN PROGRAM DEVELOPMENT PROJECT, GRANT-FUNDED AND ACTIVE SINCE 2018; DEVELOPMENT (WITH OUTSIDE EVALUATOR AND COMMUNITY ADVISORS) OF OUTLINE OF HOW TO MANUAL TO BE SHARED WITH OTHER NPOS WISHING TO DEVELOP COMMUNITY DRIVEN PROGRAMS FOR PEOPLE LIVING WITH DEMENTIA. MUSIC IN THE NEIGHBORHOOD IS A SATELLITE PROGRAM FOR ARTZ IN THE NEIGHBORHOOD PROJECT NEIGHBORHOODS; LIVE MUSIC PERFORMANCES IN NORTH PHILADELPHIA COMMUNITIES, ONE MAJORITY SPANISH-SPEAKING, ONE MAJORITY BLACK. ARTZ @ THE MUSEUM/ARTZ ON THE ROAD IS A CONVERSATION-BASED, ARTS-CENTERED FACILITATED PROGRAM ACTIVE SINCE 2014 FOR PEOPLE LIVING WITH DEMENTIA AND THEIR CARE PARTNERS IN MUSEUMS, ARTS CENTERS, RESIDENTIAL CARE COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt067524
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0102500
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0190815
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0704
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019755
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048804
IRS990/FeesForServicesOtherGrp/TotalAmt069263
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0JOHN JOHNSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JEROLD ROTHKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2MINDY MOZENTER
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIELLE LAGUERRE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWNNA REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE FRIELLO-FINI
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY CHERNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERYL WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN SHIFRIN
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDER & ED
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0347559
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01364
IRS990/InsuranceGrp/TotalAmt01364
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04116
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045423
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034795
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARTZ PHILADELPHIA IS DEDICATED TO ENHANCING THE QUALITY OF LIFE AND WELL-BEING OF PEOPLE LIVING WITH DEMENTIA AND THEIR CARE PARTNERS THROUGH JOYFUL INTERACTIONS AROUND ARTS AND CULTURE. OUR EVIDENCE-BASED PROGRAMS CONNECT PEOPLE WITH DEMENTIA AND THOSE THEY LOVE WITH ARTISTS,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0224821
IRS990/NetAssetsOrFundBalancesEOYAmt0303398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0157297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0200898
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06893
IRS990/OfficeExpensesGrp/ProgramServicesAmt0273
IRS990/OfficeExpensesGrp/TotalAmt07166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01079
IRS990/OtherAssetsTotalGrp/EOYAmt01079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt02737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3547
IRS990/OtherExpensesGrp/ProgramServicesAmt03162
IRS990/OtherExpensesGrp/ProgramServicesAmt17663
IRS990/OtherExpensesGrp/TotalAmt0504
IRS990/OtherExpensesGrp/TotalAmt1447
IRS990/OtherExpensesGrp/TotalAmt23313
IRS990/OtherExpensesGrp/TotalAmt310947
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0526
IRS990/OtherRevenueTotalAmt0526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149874
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01802
IRS990/PayrollTaxesGrp/ProgramServicesAmt013758
IRS990/PayrollTaxesGrp/TotalAmt017740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063820
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02137
IRS990/PYOtherExpensesAmt084055
IRS990/PYOtherRevenueAmt029940
IRS990/PYProgramServiceRevenueAmt031425
IRS990/PYRevenuesLessExpensesAmt093952
IRS990/PYSalariesCompEmpBnftPaidAmt0160581
IRS990/PYTotalExpensesAmt0244636
IRS990/PYTotalRevenueAmt0338588
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01252608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt01237803
IRS990ScheduleA/SubstantialContributorsTotAmt014805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01252608
IRS990ScheduleA/TotalSupportAmt01259772
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0268982
IRS990ScheduleD/RevenueSubtotalAmt0347559
IRS990ScheduleD/TotalExpensesPerForm990Amt0268982
IRS990ScheduleD/TotalRevenuePerForm990Amt0347559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0268982
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD UPDATED ITS BYLAWS SINCE THE FILING OF THE LAST 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. THE FORM 990 IS THEN CIRCULATED TO THE FULL BOARD OF DIRECTORS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS APPLIED WHENEVER A POTENTIAL CONFLICT IS NOTED. ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE ORGANIZATIONS CEO IS BASED ON A REVIEW OF COMPARABILITY DATA AND AVAILABLE FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTORS AND PAYROLL PROCESSING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235571
IRS990/TotalAssetsEOYAmt0303398
IRS990/TotalAssetsGrp/BOYAmt0235571
IRS990/TotalAssetsGrp/EOYAmt0303398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320627
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010750
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010750
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190815
IRS990/TotalProgramServiceRevenueAmt022290
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ARTZPHILLY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SHIFRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & ED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,398
Liabilities
$0
Net assets
$303,398
Revenue
$347,559
Expenses
$268,982
Net income
$78,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$3.48$2.69$0.79
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$3.48$2.69$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.11$2.25$3.39$2.45$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$2.84$3.08$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$2.34$2.56$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$2.22$1.75$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.75$1.48$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.85$1.80$0.05
2017Summary only. Only limited summary data is available for this year.$0.84$0.00$1.70$1.32$0.38
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$1.00$0.76$0.24