2024-12-19T13:10:11-08:00 2023-06-30 472237545 Wentzel and Company PC PO Box 156 Fleetwood PA 19522 990 2022-07-01 223045318 THE VILLAGE OF ARTS AND HUMANITIES VILL 2152257830 PO BOX 50634 PHILADELPHIA PA 19132 Alan Jacobson Board President 2152257830 2024-12-19 true true VIVIAN WENTZEL P00367964 4847254181 2024-12-19 2022 2024-10-15 13:58:12Z X Alan Jacobson PO BOX 50634 PHILADELPHIA PA 19132 5140186 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. 8 7 17 50 0 0 6547612 4874569 44455 55730 9247 190474 6621 9748 6607935 5130521 23378 80000 0 1142179 1203897 0 66564 1294918 1635316 2460475 2919213 4147460 2211308 9195750 11508628 559460 656829 8636290 10851799 The Village of Arts and Humanities is a 36-year-old arts and community development organization rooted in Philadelphia's 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 649365 80000 21826 Arts and Youth Leadership: To support young people to enter the workforce and postsecondary education as creative problem solvers and social innovators. 992166 0 21826 Arts and Social Justice: To equip our community with the knowledge, skills, and resources necessary to transform or eradicate unjust systems. 556613 0 21826 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. 2198144 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 true false false false false false false false false false true false false false false false false false false true 160 0 17 true false false false false false false false false false false false false X 8 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 Aviva Kapust Executive Director 32.35 X 139808 0 5648 Alan Jacobson Board President 8.00 X X 0 0 0 Saul Behar Board Vice President 1.50 X X 0 0 0 Curtis Parchment Board Treasurer 3.00 X X 0 0 0 Melinda Watts Board Member 8.00 X 0 0 0 Sally Harrison Board Member 1.50 X 0 0 0 Susan Smith Board Member 1.50 X 0 0 0 Peter Cilio Board Member 1.50 X 0 0 0 Melissa Kim Board Member 8.00 X 0 0 0 139808 0 5648 1 false false false Rodriguez Painting Services LLC 5028 Peach Blossom Dr Douglassville PA 19518 construction contractor 528717 1 241035 4633534 25487 4874569 PROGRAM REVENUE 711190 55730 0 0 55730 200139 0 200139 9748 0 9748 9748 9748 0 9665 -9665 -9665 0 0 -9665 5130521 65478 0 190474 80000 80000 113240 0 79268 33972 873442 667435 197785 8222 4577 3096 1285 196 118136 79912 33172 5052 94502 63926 26536 4040 35220 5491 29729 0 335678 272457 63221 0 182815 158919 22800 1096 71098 10240 60393 465 4920 1053 3867 0 38730 26199 10875 1656 27947 23170 4777 0 3779 3779 0 0 147106 99509 41306 6291 110612 74823 31059 4730 Artists and Teachers 268675 265323 3352 0 Repairs & Maintenance 175821 171513 3464 844 Supplies 164462 122846 41616 0 Project Sponsorships & Youth Stipends 67433 67433 0 0 1020 1020 0 0 2919213 2198144 654505 66564 1155551 569924 1372056 2874944 14557 18820 3356740 985911 1588815 2370829 5064771 5619111 55000 9195750 11508628 113796 225229 2380 68284 56600 375000 375000 559460 656829 X 5227967 6396566 3408323 4455233 8636290 10851799 9195750 11508628 2211308 4201 X false true X true false X 0 2397930 3375867 3038338 6547612 4874569 20234316 0 0 2397930 3375867 3038338 6547612 4874569 20234316 5717032 14517284 12212 6484 4747 15868 209887 249198 0 0 20483514 251250 0.70870 0.76510 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 57502 57502 2722319 735819 1986500 341151 250092 91059 235768 0 235768 2370829 Grant funds subsequently returned to grantor 375000 375000 X 5163280 4201 28558 32759 5130521 5130521 2947771 28558 28558 2919213 2919213 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, 2023. true Art Education Scholarships 15 80000 J2 Design see below 80500 services provided to organization false Part IV, 1(b) entity more than 35% owned by board president X 2 25487 Realty transfer tax value false false false 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 Program consultants 154178. 152648. 1530. 0. Form 990, Part IX, Line 11g Project consultants 142373. 119809. 22564. 0. Form 990, Part IX, Line 11g HR technical assistance 22502. 0. 22502. 0. Form 990, Part IX, Line 11g Payroll & bill pay services 16625. 0. 16625. 0.