2024-09-12T15:15:04-05:00 2023-12-31 236410283 ISDANER & COMPANY LLC ONE BALA PLAZA SUITE 502 BALA CYNWYD PA 19004 990 2023-01-01 232047295 CONSERVATION CENTER FOR ART & HISTORIC ARTIFACTS CONS 2155450613 264 SOUTH 23RD STREET PHILADELPHIA PA 19103 MICHELLE EISENBERG EXECUTIVE DIRECTOR 2155450613 2024-09-09 1 0 EDWARD W DORAN CPA P00841330 6106684200 2024-09-09 2023 2024-08-08 14:25:15Z MICHELLE EISENBERG 264 SOUTH 23RD STREET PHILADELPHIA PA 19103 3176240 0 X WWW.CCAHA.ORG X 1977 PA A NON-PROFIT CONSERVATION CENTER SERVING CULTURAL, RESEARCH, AND EDUCATIONAL INSTITUTIONS. 16 16 41 0 0 0 506926 401758 2330386 2664303 51272 96708 0 0 2888584 3162769 0 0 0 0 2184764 2493809 0 0 86973 914202 1268144 3098966 3761953 -210382 -599184 4662275 4023619 1397471 1207952 3264804 2815667 NON-PROFIT CONSERVATION CENTER SERVING CULTURAL,RESEARCH AND EDUCATIONAL INSTITUTIONS,SPECIALIZING IN THE TREATMENT OF PAPER-BASED ARTIFACTS AND OFFERING ON-SITE CONSULTATION SERVICES,EDUCATIONAL PROGRAMS AND SEMINARS,INTERNSHIPS AND EMERGENCY CONSERVATION SERVICES. 0 0 3333924 2664303 CCAHA SPECIALIZES IN THE TREATMENT OF WORKS OF ART AND HISTORIC ARTIFACTS ON PAPER, INCLUDING BOOKS, PHOTOGRAPHS, PARCHMENT, AND PAPYRUS. IN 2023 CCAHA STAFF TREATED OVER 2,500 ARTIFACTS; PRESENTED 47 EDUCATIONAL PROGRAMS; CONDUCTED PRESERVATION ASSESSMENTS; PROVIDED ASSISTANCE WITH PRESERVATION PLANNING FOR EXHIBITIONS; CREATED PRESERVATION PLANS; CONDUCTED RISK ASSESSMENTS; AND DEVELOPED EMERGENCY PREPAREDNESS PLANS FOR COLLECTING INSTITUTIONS. CCAHA OFFERS INTERNSHIPS AND FELLOWSHIPS TO EMERGING CONSERVATION PROFESSIONALS. 3333924 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA CT FL NJ NY X X TAMIKA GARRETT YOUR PART-TIME CONTROLLER 2155251296 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19103 DEREK JONES CHAIR 2.00 X X 0 0 0 ELLEN CUNNINGHAM-KRUPPA VICE CHAIR 2.00 X X 0 0 0 BRUCE KATSIFF TREASURER 2.00 X X 0 0 0 NANCY ASH SECRETARY 2.00 X X 0 0 0 OLIVIA ALISON DIRECTOR 2.00 X 0 0 0 STEWART CADES DIRECTOR 2.00 X 0 0 0 MARY CASE DIRECTOR 2.00 X 0 0 0 BETHANY CHISHOLM DIRECTOR 2.00 X 0 0 0 EMILY COTTLE DIRECTOR 2.00 X 0 0 0 ALISON GILCHREST DIRECTOR 2.00 X 0 0 0 LARRY MASSARO DIRECTOR 2.00 X 0 0 0 STEVEN MILLER DIRECTOR 2.00 X 0 0 0 DEBBIE HESS NORRIS DIRECTOR 2.00 X 0 0 0 SANDRA PHOENIX DIRECTOR 2.00 X 0 0 0 MICHELE STRICKER DIRECTOR 2.00 X 0 0 0 PAGE TALBOTT DIRECTOR 2.00 X 0 0 0 TUKUFU ZUBERI DIRECTOR 2.00 X 0 0 0 MICHELLE EISENBERG EXECUTIVE DIRECTOR 35.00 X 146238 0 7917 146238 0 7917 1 0 1 0 0 3555 398203 401758 CONSERVATION SERVICES 541900 2662953 2662953 WORKSHOP REGISTRATION 541900 1350 1350 2664303 75679 75679 34500 13471 21029 21029 21029 3162769 2664303 0 96708 X 154923 154923 1950278 1830319 68235 51724 58118 54372 2131 1615 167382 157777 5464 4141 163108 153779 5306 4023 13958 13958 63069 63069 435858 336519 87598 11741 18647 17580 607 460 17578 16572 572 434 16174 13431 2483 260 380372 358617 12375 9380 50120 47253 1631 1236 9942 9942 26945 25403 877 665 30121 28398 980 743 CONSERVATION SUPPLIES & 89439 89439 BAD DEBT EXPENSE 54317 54317 PRINTING AND DUPLICATIN 13904 13109 452 343 BANK FEES 10784 10784 36916 36433 275 208 3761953 3333924 341056 86973 468424 196766 737833 671703 680130 561398 660720 396817 70818 71164 1142856 951977 86714 190879 1384397 1560778 573239 374114 4662275 4023619 128204 144718 183333 173333 1085934 889901 1397471 1207952 X 1213288 798802 2051516 2016865 3264804 2815667 4662275 4023619 -599184 150047 0 X X 0 1 X 1 0 X 76389 1414691 1117497 506926 401758 3517261 2544064 1505857 1988765 2330386 2664303 11033375 2620453 2920548 3106262 2837312 3066061 14550636 6800 756575 3450 312500 13350 1092675 996508 644444 635118 918689 1138488 4333247 1003308 1401019 638568 1231189 1151838 5425922 9124714 34598 25719 80449 43442 75679 259887 34598 25719 80449 43442 75679 259887 2655051 2946267 3186711 2880754 3141740 14810523 0.61610 0.67190 0.01750 0.01600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1384397 210881 34500 1560778 1633108 72511 -291222 30000 1384397 1472238 5651 191219 36000 1633108 1259210 25000 212028 24000 1472238 725919 375000 201553 43262 1259210 0.42300 0.57700 0 0 325958 262516 63442 816898 689461 127437 190879 RIGHT OF USE ASSET - OPERATING LEASE 374114 374114 CLIENT DEPOSITS 480350 RIGHT OF USE LIABILITY - OPERATING LEASE 409551 889901 X 3312816 150047 150047 3162769 0 3162769 3761953 0 3761953 0 3761953 PART X, LINE 2: THE CENTER IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PURSUANT TO FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, THE ORGANIZATION RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING THE CENTER'S ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS OF DECEMBER 31, 2023. X X X 0 0 0 0 0 0 0 0 0 MICHELLE EISENBERG EXECUTIVE DIRECTOR 146238 0 0 0 0 0 7368 0 549 0 154155 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S MANAGEMENT REVIEWS 990 AFTER PREPARATION BY ACCOUNTANT. RETURN IS THEN GIVEN TO BOARD OF DIRECTORS TO BE REVIEWED AND APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY AND REVIEWED FOR ACCURACY. CCAHA HAS 100% COMPLIANCE WITH THE COMPLETION OF THE INDIVIDUAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 HR COMMITTEE REVIEWS COMPENSATION AGAINST COMPARABILITY DATA. CCAHA INSTITUTED A SALARY BAND SYSTEM THAT FACILITATES TRANSPARENCY ABOUT COMPENSATION DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE UPON REQUEST. THE 990 IS AVAILABLE THROUGH A THIRD PARTY WEBSITE, GUIDESTAR.ORG AND ALSO AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 326,519. MANAGEMENT AND GENERAL EXPENSES 85,651. FUNDRAISING EXPENSES 11,479. TOTAL EXPENSES 423,649. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,602. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 345. FUNDRAISING EXPENSES 262. TOTAL EXPENSES 10,607. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR