Nonprofit · EIN 20-1440309
PHILADELPHIAS MAGIC GARDENS
Tax-exempt · PHILADELPHIA, PA 19147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,839,873 | $1,784,871 | $55,002 | $5,612,343 | $1,455,424 | $4,156,919 |
| December 31, 2023 | 990 | $2,488,273 | $1,710,074 | $778,199 | $5,620,836 | $1,518,919 | $4,101,917 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $117,906
- Membership dues
- $26,069
- Program service revenue
- $1,445,643
- Investment income
- $32,760
- Net rental income
- $19,200
- Net income from sales of inventory
- $222,079
- Other revenue
- $243,564
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $135,834
- Other salaries and wages
- $981,329
- Salaries, compensation and benefits (total)
- $1,117,163
- Professional fundraising fees
- $0
- Occupancy
- $112,531
- Travel
- $25,882
- Depreciation
- $96,536
- Program services (functional)
- $1,322,714
- Management and general (functional)
- $346,847
- Fundraising (functional)
- $115,310
Balance sheet and other
- Total assets, start of year
- $5,620,836
- Total assets, end of year
- $5,612,343
- Total liabilities, end of year
- $1,455,424
- Net assets, end of year
- $4,156,919
- Land, buildings and equipment
- $3,166,603
- Publicly traded securities
- $12,521
- Net assets without donor restrictions
- $4,156,919
- Gross receipts
- $1,916,620
- Employees
- 22
- Volunteers
- 12
- Year formed
- 2004
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EMILY SMITH | EXECUTIVE DIRECTOR Officer | 40 | $126,193 | $9,641 |
| CHARLES ACOSTA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSELYN FERRER BASDEN | TREASURER Trustee or director | 1 | $0 | $0 |
| RACHAEL GRAY CRANDLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILY FEST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROL FRITZSCHE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHURDONNA JOSEPH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| IAN LI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER MORA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEAH REISMAN | PRESIDENT Trustee or director | 1 | $0 | $0 |
| ANDREW SIMONE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JENNY RUBIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| YVONNE THORNBURG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIA ZAGAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EMILY SMITH | EXECUTIVE DIRECTOR Officer | 40 | $123,653 | $9,450 |
| CHARLES ACOSTA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSELYN FERRER BASDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILY FEST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXIS GARVIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RACHAEL GRAY CRANDLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN FULLER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHURDONNA JOSEPH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEFAN LESIUK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARA PEARSALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROL FRITZSCHE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEAH REISMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW SIMONE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LORENA RODRIGUEZ DE LA GARZA | DIRECTOR (TIL 11/06/23) Trustee or director | 1 | $0 | $0 |
| YVONNE THORNBURG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIA ZAGAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANK PELLICONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1020 SOUTH ST, PHILADELPHIA, PA 19147-1936
- In care of
- % THE ORGANIZATION
- Principal officer (990 for 2024)
- EMILY SMITH, 1020 SOUTH STREET, PHILADELPHIA, PA 19147
- Signed the 990
- EMILY SMITH, EXECUTIVE DIRECTOR
- Phone
- (215) 733-0390
- Website
- www.phillymagicgardens.org
- Return prepared by
- HORSEY BUCKNER & HEFFLER LLP
Mission
TO INSPIRE CREATIVITY AND COMMUNITY ENGAGEMENT BY EDUCATING THE PUBLIC ABOUT FOLK, MOSAIC, AND VISIONARY ART. PMG PRESERVES, INTERPRETS AND PROVIDES ACCESS TO ISAIAH ZAGAR'S UNIQURE MOSAIC ART ENVIRONMENT AND HIS PUBLIC MURALS.
Program accomplishments
- TO PRESERVE, INTERPRET AND PROTECT THE ARTWORKS OF ISAIAH ZAGAR, EDUCATE THE PUBLIC ABOUT MOSAIC, FOLK AND VISIONARY ART AND FOSTER COMMUNITY ENGAGEMENT.Expenses $1,322,714 · revenue $1,485,151
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1440309
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $5,612,343
- Income (IRS master file)
- $1,916,620
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,839,873 | $1,784,871 | $5,612,343 | IRS |
| 990 | December 2023 | $2,488,273 | $1,710,074 | $5,620,836 | XML |
| 990 | December 2022 | $2,154,362 | $1,532,189 | $4,146,075 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1440309).
Questions about PHILADELPHIAS MAGIC GARDENS
- What is the EIN of PHILADELPHIAS MAGIC GARDENS?
- The employer identification number (EIN) of PHILADELPHIAS MAGIC GARDENS is 20-1440309.
- Is PHILADELPHIAS MAGIC GARDENS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to PHILADELPHIAS MAGIC GARDENS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILADELPHIAS MAGIC GARDENS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PHILADELPHIAS MAGIC GARDENS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILADELPHIAS MAGIC GARDENS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PHILADELPHIAS MAGIC GARDENS?
- The 990 for the year ended December 31, 2024 names EMILY SMITH.
- Who are the officers and directors of PHILADELPHIAS MAGIC GARDENS?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $126,193 (EMILY SMITH, EXECUTIVE DIRECTOR).
- How much revenue does PHILADELPHIAS MAGIC GARDENS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,839,873, expenses of $1,784,871 and total assets of $5,612,343 at year end.
Other nonprofits in PHILADELPHIA
- PHILADELPHIA MUSEUM OF ART EIN 23-1365388 · last filed 990 for 2025
- KIMMEL CENTER INC EIN 23-2865855 · last filed 990 for 2025
- PHILADELPHIA ORCHESTRA ASSOCIATION EIN 23-1352289 · last filed 990 for 2025
- MANN CENTER FOR THE PERFORMING ARTS EIN 23-1473884 · last filed 990 for 2025
- WHYY INC EIN 23-1438083 · last filed 990 for 2025
- FRANKLIN INSTITUTE EIN 23-1370501 · last filed 990 for 2024
- CURTIS INSTITUTE OF MUSIC EIN 23-1585611 · last filed 990 for 2025
- NATIONAL CONSTITUTION CENTER EIN 23-2434447 · last filed 990 for 2025
All nonprofits in PHILADELPHIA · Pennsylvania · Arts, culture and humanities