TY 2019 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)
(1) Magda Martinez...................................................................... President	1.00 .................	X
(2) Hazami Sayed...................................................................... Vice President	1.00 .................	X
(3) Valerie Gay...................................................................... Treasurer	1.00 .................	X
(4) Ken Metzner...................................................................... Secretary	1.00 .................	X
(5) Neville Vakharia...................................................................... Director	1.00 .................	X
(6) David Oh...................................................................... Director	1.00 .................	X
(7) James Claiborne...................................................................... Director	1.00 .................	X
(8) Stuart Adair...................................................................... Director	1.00 .................	X
(9) Donna Frisby-Greenwood...................................................................... Director	1.00 .................	X
(10) Nicole Allen White...................................................................... Director	1.00 .................	X
(11) Michael O'Bryan...................................................................... Director	1.00 .................	X
(12) Cindy Bass...................................................................... Director	1.00 .................	X
(13) Denise Kinney...................................................................... Director	1.00 .................	X
(14) Dawn Frisby Byers...................................................................... Director	1.00 .................	X
(15) Adrienne Mackey...................................................................... Director	1.00 .................	X
(16) Mark Squilla...................................................................... Director	1.00 .................	X
(17) Derek Green...................................................................... Director	1.00 .................	X

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

The Philadelphia Cultural Fund Inc

Employer identification number

23-2683335

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	3,146,475	3,145,091	3,152,231	3,156,116	3,153,924	15,753,837
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	3,146,475	3,145,091	3,152,231	3,156,116	3,153,924	15,753,837
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.						15,753,837

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	3,146,475	3,145,091	3,152,231	3,156,116	3,153,924	15,753,837
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	248	1,551	2,858	2,787	1,542	8,986
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						15,762,823

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

99.940 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

99.940 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

The Philadelphia Cultural Fund Inc

Employer identification number

23-2683335

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization The Philadelphia Cultural Fund Inc

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization The Philadelphia Cultural Fund Inc		Employer identification number 23-2683335

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization The Philadelphia Cultural Fund Inc			Employer identification number 23-2683335
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

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Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

The Philadelphia Cultural Fund Inc

Employer identification number

23-2683335

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..		0

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1	3,155,466
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e	0
3	Subtract line 2e from line 1..................		3	3,155,466
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5	3,155,466

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1	3,196,945
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e	0
3	Subtract line 2e from line 1...................		3	3,196,945
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5	3,196,945

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

Part X, Line 2:

The Fund is organized as a non-for-profit corporation as described under Section 501(c)(3) of the IRC and is exempt from federal income tax on its exempt income under Sections 509(a)(1) and 170 (b)(1)(A)(vi) of the IRC. Contributions to the Fund are deductible to the extent permitted by the law. The Fund is also exempt from State and local income taxes. The Fund is registered as required with the Pennsylvania Bureau of Charitable Organizations. As of June 30, 2020, the Fund had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the Fund had no interest or penalties due which related to income taxes. The Fund files income tax returns in the US Federal and Pennsylvania tax jurisdictions. The Fund is no longer subject to tax exams by taxing authorities for fiscal years before June 30, 2013.

Schedule D (Form 990) 2019

Additional Data

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Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
The Philadelphia Cultural Fund Inc

Employer identification number
23-2683335

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) 11th Hour Theatre Company 2329 S 3rd Street Philadelphia,PA19148	20-2765851	7,652	Operations
(2) 1807 & Friends Inc 5639 E Wister St Philadelphia,PA19144	23-2181694	6,224	Operations
(3) 1812 Productions Inc 2329 South 3rd Street 2n Philadelphia,PA19148	23-2938464	10,705	Operations
(4) Academy Of Natural Sciences of Drexel University 1900 Ben Franklin Parkway Philadelphia,PA19103	23-1352000	12,233	Operations
(5) Academy Of Vocal Arts 1920 Spruce Street Philadelphia,PA19103	23-1352001	11,437	Operations
(6) African Cultural Alliance of North America 5530 Chester Avenue Philadelphia,PA19143	23-3062024	8,906	Operations
(7) Al-Bustan Seeds of Culture 526 South 46th St Philadelphia,PA19143	03-0502955	11,885	Operations
(8) Allens Lane Art Center Association 601 W Allens Lane Philadelphia,PA19119	23-6005579	8,317	Operations
(9) Almanac 2537 Memphis St Philadelphia,PA19125	11-3451703	6,383	Operations
(10) American Composers Forum Phila Chapter 318 Miflin Street Philadelphia,PA19148	30-0126180	7,716	Operations
(11) American Swedish Historical Museum 1900 Pattison Avenue Philadelphia,PA19145	23-1417519	10,701	Operations
(12) Anna Crusis Women's Choir 1501 Cherry Street Philadelphia,PA19102	23-2524428	10,463	Operations
(13) Anne-Marie Mulgrew & Dancers Co 331 Emily Street Philadelphia,PA19148	23-2799452	8,243	Operations
(14) Annenberg Center for the Performing Arts 3680 Walnut Street Philadelphia,PA19104	23-1352685	8,830	Operations
(15) Applied Mechanics 4808 Chester Ave Philadelphia,PA19104	23-2803557	10,568	Operations
(16) Arcana New Music Ensemble 3637 Chestnut Street Philadelphia,PA19104	23-1946391	6,885	Operations
(17) ArcheDream for Humankind 4532 Linmore Ave Philadelphia,PA19143	16-1639107	8,050	Operations
(18) Arden Theatre Company 40 North 2nd Street Philadelphia,PA19106	23-2521993	13,258	Operations
(19) Ars Nova Workshop Inc 1901 S 9th Street Bok 1 Philadelphia,PA19148	38-3714248	11,110	Operations
(20) Art Sphere Inc 1901 S 19th Street Philadelphia,PA19148	23-2994207	9,159	Operations
(21) Arthur Ross Gallery 220 S 34th Street Philadelphia,PA19104	23-1352685	6,904	Operations
(22) Artistas y Musicos Latino Americanos 4261 N 5th Street Philadelphia,PA19140	31-1616982	10,862	Operations
(23) ArtistYear 2114 Delancey Street Philadelphia,PA19103	81-1281053	11,839	Operations
(24) Art-Reach 1501 Cherry Street Philadelphia,PA19102	23-2836787	11,621	Operations
(25) Arts Business Council for Greater Philadelphia 200 S Broad Street Suite 700 Philadelphia,PA19102	23-0969030	7,038	Operations
(26) ArtWell 100 West Oxford Street Philadelphia,PA19102	20-1705075	11,501	Operations
(27) ARTZ Philadelphia 1229 Chestnut Street Philadelphia,PA19107	81-0862996	10,965	Operations
(28) ASAPAfter School Activities Partnership 1520 Locust Street Suite 1104 Philadelphia,PA19102	26-3639206	11,738	Operations
(29) Asian Americans United 1023 Callowhill Street Philadelphia,PA19123	22-2981076	10,956	Operations
(30) Asian Arts Initiative 1219-1223 Vine Street Philadelphia,PA19107	23-2827657	12,396	Operations
(31) Association for Public Art 1528 Walnut Street Philadelphia,PA19102	23-1367631	12,125	Operations
(32) Astral Artists Inc 230 South Broad Street 300 Philadelphia,PA19102	23-2654833	10,656	Operations
(33) Azuka Theatre 1700 Sansom Street Philadelphia,PA19103	23-3005982	9,104	Operations
(34) Bach Festival of Philadelphia Inc 1400 N American St 412 Philadelphia,PA19122	23-2170461	6,890	Operations
(35) Bainbridge House Inc 1520 Christian St Philadelphia,PA19146	23-2658098	6,555	Operations
(36) BalletX 265 S Broad St Philadelphia,PA19107	31-1784286	12,015	Operations
(37) Barbershop Harmony Society Philadelphia Chapter 114 Flagstaff Rd Philadelphia,PA19115	23-2936188	5,218	Operations
(38) Barnes Foundation 2025 Ben Franklin Parkway Philadelphia,PA19130	23-6000149	12,448	Operations
(39) Bartram's Garden 5400 Lindbergh Blvd Philadelphia,PA19143	23-7393771	12,612	Operations
(40) Bearded Ladies Cabaret The 3916 Locust Walk Philadelphia,PA19104	23-1946391	8,228	Operations
(41) Berserker Residents The 1515 S Camac St Philadelphia,PA19147	11-3451703	5,918	Operations
(42) Big Picture Alliance 4732 Stenton Avenue Philadelphia,PA19144	23-2032930	11,811	Operations/Program
(43) Black Lily Inc 1901 S 9th St Space 209 Philadelphia,PA19148	75-3129761	11,390	Operations
(44) Black Pearl Chamber Orchestra 30 South 15th Street Philadelphia,PA19102	83-0499281	10,375	Operations
(45) Blue Stoop 1315 Walnut St Ste 320 Philadelphia,PA19107	46-3109411	5,003	Operations
(46) Bowerbird Inc 252 S Saint Bernard St Philadelphia,PA19139	56-2629725	5,831	Operations
(47) Brandywine Workshop and Archives 728 S Broad Street Philadelphia,PA19146	23-7374620	8,205	Operations
(48) Broad Street Review 1315 Walnut Street Philadelphia,PA19107	30-0536817	7,307	Operations
(49) BuildaBridge International 205 W Tulpehocken St Philadelphia,PA19144	23-3048553	7,492	Operations
(50) Bushfire Theatre Of Performing Arts 224 South 52nd Street Philadelphia,PA19139	23-2161858	7,150	Operations
(51) Cardell Dance Theater 726 N Uber Street Philadelphia,PA19130	23-2997324	7,026	Operations
(52) Caribbean Festival & Cultural Organization of Pennsylvania 5422 West Berks Street Philadelphia,PA19131	27-1366802	7,175	Operations
(53) Carpenters' Company of City & County of Philadelphia 320 Chestnut Street Philadelphia,PA19106	23-6392266	5,687	Operations
(54) Center for Architecture and Design 1218 Arch Street Philadelphia,PA19107	76-0725828	6,026	Operations
(55) Center for Art in Wood The 141 N 3rd Street Philadelphia,PA19106	22-2806780	8,617	Operations
(56) Center for Emerging Visual Artists The 237 S 18th Street Suite 3A Philadelphia,PA19103	23-2250532	10,272	Operations
(57) Center in the Park 5818 Germantown Avenue Philadelphia,PA19144	23-1919016	8,528	Operations
(58) Centro Nueva Creacion 185 West Tioga Street Philadelphia,PA19140	23-2800298	8,905	Operations
(59) Chamber Orchestra of Philadelphia The 1520 Locust Street Suite 500 Philadelphia,PA19102	23-1929096	8,773	Operations
(60) Chinese American Women Sisterhood Society of Phila 301-305 N 9th Street Philadelphia,PA19107	23-3065844	7,319	Operations
(61) Choral Arts Society of Philadelphia Inc The 2013 Appletree Street Philadelphia,PA19103	23-2213350	7,823	Operations
(62) Christ Church Preservation Trust 20 North American Street Philadelphia,PA19106	20-0252106	11,047	Operations
(63) Circadium 1420 Locust Street Apt 33F Philadelphia,PA19102	46-3863900	7,129	Operations
(64) Clay Studio 139 North American Street Philadelphia,PA19106	23-7380408	11,134	Operations
(65) Cleaver Magazine 8250 Shawnee Street Philadelphia,PA19118	23-1946391	8,025	Operations
(66) Cliveden of The National Trust 6401 Germantown Avenue Philadelphia,PA19144	23-2232675	9,318	Operations
(67) Commonwealth Youthchoirs Inc 35 West Chelten Avenue Philadelphia,PA19144	23-3074341	9,870	Operations
(68) Community Education Center 3500 Lancaster Avenue Philadelphia,PA19104	23-7410005	8,803	Operations
(69) Concord School House & Upper Burying Ground 6309 Germantown Ave Philadelphia,PA19144	23-2919192	6,579	Operations
(70) Conservation Ctr for Art & Hist Artifacts 264 S 23rd Street Philadelphia,PA19103	23-2047295	12,874	Operations
(71) COSA COSA art at large Inc 4427 Main Street Philadelphia,PA19127	23-2613697	11,235	Operations
(72) CraftNOW Philadelphia 320 S Broad St Philadelphia,PA19102	23-1639911	9,341	Operations
(73) Crossing Inc The 8855 Germantown Avenue Philadelphia,PA19118	20-5646257	11,613	Operations
(74) CultureWorks Greater Philadelphia 1315 Walnut Street Suite 320 Philadelphia,PA19107	90-0619374	9,661	Operations
(75) Curio Theatre Company 815 S 48th Street Philadelphia,PA19143	43-6892401	10,921	Operations
(76) Curtis Institute of Music 1726 Locust Street Philadelphia,PA19103	23-1585611	11,155	Operations
(77) Da Vinci Art Alliance 704 Catharine St Philadelphia,PA19147	23-5138722	8,401	Operations/Program
(78) Dance Iquail 3500 Lancaster Avenue Philadelphia,PA19104	80-0153273	8,619	Operations
(79) Dancefusion 3611 Lancaster Avenue Philadelphia,PA19104	22-2852277	7,660	Operations
(80) Dancing Classrooms Philly 4226 Spruce Street Philadelphia,PA19104	45-0553704	9,199	Operations
(81) Danse4Nia Repertory Ensemble Inc 6640 N 20th Street Philadelphia,PA19138	20-8538132	7,104	Operations
(82) Design Activist Institute 1315 Walnut St Ste 320 Philadelphia,PA19107	46-3109411	6,231	Operations
(83) Directors Gathering 3536 Conrad Street Philadelphia,PA19129	11-3451703	7,021	Operations
(84) Dolce Suono Ensemble 135 N 22nd Street Philadelphia,PA19103	20-4451286	6,510	Operations
(85) Eastern State Penitentiary Historic Site 2027 Fairmont Avenue Philadelphia,PA19130	31-1627155	9,569	Operations
(86) Ebenezer Maxwell Mansion Inc 200 W Tulpehocken Street Philadelphia,PA19144	23-1971984	9,676	Operations
(87) EgoPo Classic Theater 1219 Vine St Studio E Philadelphia,PA19107	94-3175464	10,087	Operations
(88) Eleone Dance Theatre 1321 S Juniper Street Philadelphia,PA19147	23-2836235	7,678	Operations
(89) Elfreth's Alley Association 126 Elfreths Alley Philadelphia,PA19106	23-6414667	8,709	Operations/Program
(90) Enchantment Theatre Company 100 S Broad St 1318 Philadelphia,PA19110	23-2633542	8,481	Operations
(91) Encore Series Inc dba The Philly POPS 1518 Walnut Street Suite 1706 Philadelphia,PA19102	23-2996689	6,478	Operations
(92) Esperanza Arts Center 4261 N 5th Street Philadelphia,PA19140	23-2552707	12,518	Operations
(93) Esther Klein Gallery 3600 Market Street Philadelphia,PA19104	23-1645908	6,962	Operations
(94) Fabric Workshop and Museum The 1214 Arch Street Philadelphia,PA19107	23-2018929	10,755	Operations
(95) Fairmount Park Conservancy 1617 John F Kennedy Blvd Philadelphia,PA19103	23-2703821	7,167	Operations
(96) fidget 1714 N Mascher Street Philadelphia,PA19122	45-5157979	6,880	Operations
(97) First Person Arts 443 W Girard Ave 2C Philadelphia,PA19123	23-3023995	10,470	Operations
(98) Fleisher Art Memorial Inc 719 Catharine Street Philadelphia,PA19147	23-2249360	12,736	Operations
(99) Fort Mifflin On The Delaware 1 Fort Mifflin Rd Philadelphia,PA19153	23-2249360	8,052	Operations
(100) Franklin Institute The 222 N 20th Street Philadelphia,PA19103	23-1370501	14,386	Operations
(101) Free Library of Philadelphia Foundation 1901 Vine Street Philadelphia,PA19103	52-1173474	12,332	Operations
(102) Friends of Laurel Hill Cemetery (FLHC) 3822 Ridge Ave Philadelphia,PA19132	23-2082037	7,112	Operations
(103) Friends of the Rail Park 448 N 10th St Ste 601 Philadelphia,PA19123	27-4200974	10,893	Operations
(104) FringeArts 140 N Columbus Blvd Philadelphia,PA19106	23-2936188	9,205	Operations
(105) Galleries at Moore College of Art and Design The 1916 Race Street Philadelphia,PA19132	23-1352236	6,779	Operations
(106) Georgia E Gregory Interdenominatnl School of Music 1628-30 West Allegheny Ave Philadelphia,PA19132	23-2886065	9,456	Operations
(107) German Society of Pennsylvania 611 Spring Garden Street Philadelphia,PA19123	26-1365333	9,175	Operations
(108) Gershman Y The dba Gershman Phila Jewish Film Festival 101 S Independence Mall Philadelphia,PA19106	23-1352242	8,230	Operations
(109) Girls Rock Philly 1428 Germantown Avenue Philadelphia,PA19122	20-5677965	11,222	Operations
(110) Glen Foerd On the Delaware 5001 Grant Avenue Philadelphia,PA19114	22-2490682	7,833	Operations
(111) Greater Philadelphia Cultural Alliance 1315 Walnut Street Suite 320 Philadelphia,PA19107	23-1885448	12,214	Operations
(112) Group Motion Multimedia Dance Theater 3500 Lancaster Avenue Philadelphia,PA19104	23-1855995	7,323	Operations
(113) G-Town Radio 24 Maplewood Mall Philadelphia,PA19144	20-8431071	7,087	Operations/Program
(114) Halide Project The 1627 N 2nd Street Philadelphia,PA19122	47-4651296	5,056	Operations
(115) Head & The Hand Workshop 1315 Walnut St Suite 320 Philadelphia,PA19107	46-3109411	5,281	Operations
(116) Headlong Dance Theater 1170 S Broad Street Philadelphia,PA19146	23-2803557	9,198	Operations
(117) Hidden City Philadelphia 1315 Walnut Street Philadelphia,PA19107	83-0427255	10,865	Operations
(118) Historic Fair Hill Inc 2901 Germantown Avenue Philadelphia,PA19133	23-2724914	11,307	Operations
(119) Historical Society of Frankford The 1507 Orthodox Street Philadelphia,PA19124	23-6296560	5,494	Operations
(120) Historical Society of Pennsylvania The 1300 Locust Street Philadelphia,PA19107	23-1352322	9,648	Operations
(121) Idiopathic Ridiculopathy Consortium The 833 Kimball Street Philadelphia,PA19147	20-5859851	8,507	Operations
(122) Idiosyncrazy Productions 1239 S 50th Street Philadelphia,PA19143	23-2803557	7,584	Operations
(123) Imperfect Gallery 5539 Germantown Avenue Philadelphia,PA19144	46-3109411	7,158	Operations
(124) Independence Seaport Museum 211 S Columbus Blvd Philadelphia,PA19106	23-1584971	11,940	Operations
(125) Inis Nua Theatre Company 1427 Spruce Street 1F Philadelphia,PA19102	20-2417990	7,684	Operations
(126) InLiquidcom Inc 1400 N American Street Studio 314 Philadelphia,PA19122	01-0638903	8,445	Operations
(127) Institute of Contemporary Art at the Univ of Penn 118 S 36th Street Philadelphia,PA19104	23-1352685	11,903	Operations
(128) Institute on Disabilities Temple University 1801 N Broad St 401 Conwell Hall Philadelphia,PA19122	23-1365971	12,707	Operations
(129) InterAct Theatre Company 302 S Hicks Street Philadelphia,PA19102	23-2555449	10,037	Operations
(130) Intercultural Journeys 3701 Chestnut Street Philadelphia,PA19104	82-0550761	11,133	Operations/Program
(131) International Ballet Exchange 38 E School House Lane Philadelphia,PA19144	23-2948748	10,353	Operations
(132) IPAY 1315 Walnut Street Suite 320 Philadelphia,PA19107	43-1917355	8,251	Operations
(133) Irish Heritage Theatre The 2001 Hamilton Street Philadelphia,PA19130	80-0653729	6,898	Operations
(134) Islamic Cultural Preservation & Information Council New Africa CDC 4243 Lancaster Avenue Philadelphia,PA19104	23-2710697	10,516	Operations/Program
(135) Japan America Soc of Grtr Philadelphia 200 South Broad Street Suite 700 Philadelphia,PA19102	23-2223316	8,627	Operations
(136) Jazz Bridge Project 4323 Main Street Philadelphia,PA19127	76-0820953	7,357	Operations
(137) Jeanne Ruddy Dance dba the Performance Garage 1515 Brandywine Street Philadelphia,PA19130	31-1668674	11,305	Operations
(138) Juniper Productions 1315 Walnut St Suite 320 Philadelphia,PA19107	46-3109411	5,695	Operations
(139) JUNK 2040 Christian Street Philadelphia,PA19146	23-2691219	9,882	Operations
(140) Just Act 6757 Greene Street Philadelphia,PA19119	20-4071961	10,722	Operations
(141) Kama-Sahlor Group The 3514 Woodhaven Road Philadelphia,PA19154	45-3739378	6,804	Operations
(142) Kimmel Center for the Performing Arts 1500 Walnut St 17th Floor Philadelphia,PA19102	23-2865855	10,345	Operations
(143) Koresh Dance Company 2002 Rittenhouse Square Philadelphia,PA19103	23-2703616	10,767	Operations
(144) Kulu Mele African Dance and Drum Ensemble 2636 E Auburn Street Philadelphia,PA19134	31-1742572	7,455	Operations
(145) KYL Dancers Inc 1316 S 9th Street Philadelphia,PA19147	71-1004429	11,664	Operations
(146) Kyo Daiko Japanese Taiko Drummers 5070 Parkside Avenue Philadelphia,PA19131	23-2223316	8,201	Operations
(147) La Salle University Art Museum 1900 W Olney Avenue Philadelphia,PA19141	23-1352654	6,717	Operations
(148) Lady Hoofers Tap Ensemble The 2521 S 21st Street Philadelphia,PA19145	11-3451703	7,489	Operations
(149) Lantern Theater Company 923 Ludlow Avenue Philadelphia,PA19107	23-2798692	11,941	Operations
(150) Leah Stein Dance Company 514 Mifflin Street Philadelphia,PA19148	23-3005185	10,160	Operations
(151) Lest We Forget Slavery Museum 5501 Germantown Avenue Philadelphia,PA19144	23-3063170	8,160	Operations
(152) Library Company of Philadelphia 1314 Locust Street Philadelphia,PA19107	23-1370444	11,332	Operations
(153) Lightning Rod Special 2003 S Hemberger St Philadelphia,PA19145	11-3451703	5,055	Operations
(154) LiveConnections 3025 Walnut Street Philadelphia,PA19104	26-2666641	11,389	Operations
(155) Lyra Society 702 N 3rd St Suite 737 Philadelphia,PA19123	38-3723902	9,324	Operations
(156) Lyric Fest 312 Carpenter Lane 3rd Floor Philadelphia,PA19119	83-0375561	8,879	Operations
(157) MacGuffin Theatre & Film Company 2030 Sansom Street Philadelphia,PA19103	23-2962685	8,182	Operations
(158) Mamadele Foundation 224 W Walnut Lane Philadelphia,PA19144	81-4695529	9,940	Operations
(159) Manayunk Art Center 419 Green Lane Philadelphia,PA19128	23-6296885	8,198	Operations
(160) Mascher Dance Inc 155 Cecil B Moore Ave 2R Philadelphia,PA19122	27-0805847	8,119	Operations
(161) Mauckingbird Theatre Company 8708 Prospect Avenue B6 Philadelphia,PA19118	26-3846075	9,902	Operations
(162) Media Mobilizing Project 4534 Baltimore Avenue Philadelphia,PA19143	26-0307123	6,503	Operations
(163) Mendelssohn Club of Philadelphia 1221 Locust Street Philadelphia,PA19107	23-7121950	11,784	Operations
(164) Mexican Cultural Center 111 S Independence Mall Philadelphia,PA19106	23-2772596	10,951	Operations
(165) Mighty Writers 1501 Christian Street Philadelphia,PA19146	01-0920922	11,791	Operations
(166) Moonstone Inc 110A S 13th Street Philadelphia,PA19107	22-2458041	5,154	Operations
(167) Morris Arboretum of the University of Pennsylvania 100 E Northwestern Avenue Philadelphia,PA19118	23-1352685	9,515	Operations
(168) Mt Airy Art Garage 6622 Germantown Avenue Philadelphia,PA19119	23-2009048	10,008	Operations
(169) Multicultural Arts Exchange 9768 Verree Road Unit 9 Philadelphia,PA19115	11-3451703	6,656	Operations
(170) Musicopia Inc 2001 Market Street Ste 700 Philadelphia,PA19103	23-7397981	9,703	Operations
(171) Mutya Philippine Dance Company 259 Lawrence Street Philadelphia,PA19106	23-2735506	7,772	Operations
(172) Naked Stark The 4523 Larchwood Avenue Philadelphia,PA19143	11-3451703	5,232	Operations
(173) Nashirah The Jewish Chorale of Greatr Philadelphia 1845 Walnut Street Philadelphia,PA19103	52-2388442	8,320	Operations
(174) National Liberty Museum 321 Chestnut Street Philadelphia,PA19106	23-2788633	5,378	Operations
(175) Network for New Music 6757 Greene Street Philadelphia,PA19119	22-2629436	10,790	Operations
(176) New Paradise Laboratories Inc 1325 N Randolph Street Philadelphia,PA19122	23-3023941	10,097	Operations
(177) NextMove Dance 4701 Bath St 46B Philadelphia,PA19137	23-2138376	7,029	Operations
(178) Nichole Canuso Dance Company 1413 Moore Street Philadelphia,PA19145	23-3078345	10,708	Operations
(179) Ninth Planet 1306 S 7th Street Philadelphia,PA19147	23-2803557	8,501	Operations
(180) Norris Square Neighborhood Project 2141 N Howard Street Philadelphia,PA19122	23-2045157	6,878	Operations
(181) Northern Liberties Business Improvement District 1030 N 2nd St Suite 301 Philadelphia,PA19123	82-3141998	7,672	Operations
(182) Old Academy Players 544 Indian Queen Lane Philadelphia,PA19129	22-2436290	8,433	Operations
(183) Opera Philadelphia 1420 Locust Street 210 Philadelphia,PA19102	23-1504706	12,117	Operations
(184) Orchestra 2001 1427 Spruce Street 1F Philadelphia,PA19102	23-2545727	8,232	Operations
(185) Painted Bride Art Center 230 Vine Street Philadelphia,PA19106	23-1946391	9,491	Operations
(186) Partners for Sacred Places 1700 Sansom Street Philadelphia,PA19103	23-2560361	8,416	Operations
(187) Pasion Y Arte Flamenco Inc 6411 Overbrook Avenue Philadelphia,PA19151	23-3099942	8,310	Operations
(188) Pennsylvania Academy of Fine Arts 128 North Broad Street Philadelphia,PA19102	23-1352256	12,285	Operations
(189) Pennsylvania Ballet Association The 100 S Broad St Suite 2226 Philadelphia,PA19110	23-1629970	8,043	Operations
(190) Philadelphia Artists' Collective 901 Sigel Street Philadelphia,PA19148	23-2555449	8,605	Operations
(191) Philadelphia Arts in Education Partnership 440 N Broad Street Philadelphia,PA19130	23-3035094	11,872	Operations
(192) Philadelphia Asian American Film Festival 1010 Arch Street Philadelphia,PA19107	23-3039429	10,145	Operations
(193) Philadelphia Chamber Ensemble The 412 Pine Street Philadelphia,PA19106	23-2084379	7,272	Operations
(194) Philadelphia Chamber Music Society 1528 Walnut Street Philadelphia,PA19102	23-2736249	10,938	Operations
(195) Philadelphia Chinese Opera Society 217 N 11 Street Philadelphia,PA19107	23-2999416	10,262	Operations
(196) Philadelphia Clef Club of Jazz & Performing Arts 738 S Broad Street Philadelphia,PA19146	23-2030259	10,256	Operations
(197) Philadelphia Contemporary 1112 N Bodine Street Philadelphia,PA19123	81-1252189	10,278	Operations/Program
(198) Philadelphia Dance Company (Philadanco) 9 North Preston Street Philadelphia,PA19104	23-7161084	8,077	Operations
(199) Philadelphia Dance Projects 9 North Preston Street Philadelphia,PA19104	23-2997324	7,554	Operations
(200) Philadelphia Environmental Film Festival 7201 Sherman Street Philadelphia,PA19119	81-3537467	7,767	Operations
(201) Philadelphia Film Society 1412 Chestnut Street Philadelphia,PA19102	23-3077468	7,607	Operations
(202) Philadelphia Folklore Project 735 South 50th Street Philadelphia,PA19143	23-2568080	10,242	Operations
(203) Philadelphia Furniture Workshop 5212 Pulaski Avenue Philadelphia,PA19144	47-2180450	7,956	Operations
(204) Philadelphia Gay Men's Chorus 2110 Chestnut Street Philadelphia,PA19103	23-2610670	9,202	Operations
(205) Philadelphia Guild of Handweavers The 3705 Main Street Philadelphia,PA19127	23-7182299	7,035	Operations
(206) Philadelphia Jazz Legacy Project 1901 S 9th St Philadelphia,PA19148	38-3714248	9,273	Operations
(207) Philadelphia Latino Film Festival 1315 Walnut St Suite 320 Philadelphia,PA19107	46-3109411	8,841	Operations
(208) Philadelphia Orchestra Association One South Broad Street 14th Floor Philadelphia,PA19107	23-1352289	11,203	Operations/Program
(209) Philadelphia Photo Arts Center 1400 N American Street Philadelphia,PA19122	26-3413554	11,738	Operations
(210) Philadelphia Public Access Corporation 699 Ranstead Street Philadelphia,PA19106	26-3817913	12,022	Operations
(211) Philadelphia Regional Arts Consortium 265 Sth Broad Street Philadelphia,PA19107	23-7425668	9,288	Operations
(212) Philadelphia Sculptors 1315 Walnut Street Philadelphia,PA19107	31-1638235	8,280	Operations
(213) Philadelphia Shakespeare Theatre 2111 Sansom Street Philadelphia,PA19103	23-2649762	8,358	Operations
(214) Philadelphia Sketch Club 235 S Camac Street Philadelphia,PA19107	23-6291644	8,685	Operations
(215) Philadelphia Society for Preservation of LandmarksPhiladelphia Sinfonia Ass 321 S 4th Street Philadelphia,PA19106	23-6253966	7,451	Operations
(216) Philadelphia Stories 2021 S 11th Street Philadelphia,PA19148	05-0601526	10,137	Operations
(217) Philadelphia Theatre Company 215 S Broad St Suite 304 Philadelphia,PA19107	23-1951753	8,359	Operations
(218) Philadelphia Voices of Pride 1315 Spruce Street Philadelphia,PA19107	20-3671863	7,040	Operations
(219) Philadelphia Waterborne 1315 Walnut St Suite 320 Philadelphia,PA19107	46-3109411	7,858	Operations
(220) Philadelphia Young Playwrights 1219 Vine St 3rd Floor Philadelphia,PA19107	23-2474075	8,648	Operations
(221) Philadelphia Youth Orchestra 240 South 20th Street Philadelphia,PA19103	23-6392235	12,399	Operations
(222) Philadelphia's Magic Gardens 1020 South Street Philadelphia,PA19147	20-1440309	12,239	Operations
(223) Piffaro The Renaissance Band 2238 Fairmount Avenue Philadelphia,PA19130	22-2645180	11,231	Operations
(224) Pig Iron Theatre Company 1417 N 2nd Street 2nd Floor Philadelphia,PA19122	13-3874192	9,797	Operations/Program
(225) Plastic Club 247 S Camac Street Philadelphia,PA19107	23-1386209	7,303	Operations
(226) Play On Philly 1520 Locust St 901 Philadelphia,PA19102	45-3754114	10,992	Operations
(227) PlayPenn Inc 100 South Broad Street Suite 1318 Philadelphia,PA19110	26-0085446	11,671	Operations
(228) Please Touch Museum 4231 Avenue of the Republic Philadelphia,PA19131	23-2109376	6,068	Operations
(229) Portside Arts Center 2531 E Lehigh Avenue Philadelphia,PA19125	26-1475819	10,041	Operations
(230) Preservation Alliance Of Greater Phila 1608 Walnut St Suite 1702 Philadelphia,PA19103	23-2106589	8,549	Operations
(231) Print Center The 1614 Latimer Street Philadelphia,PA19103	23-0988930	11,309	Operations
(232) PRISM Quartet Inc 257 W Harvey Street Philadelphia,PA19144	26-4210673	10,188	Operations
(233) Project 440 Inc 1315 Walnut Street Philadelphia,PA19107	20-5455597	9,682	Operations
(234) Project Capoeira Inc 1213 Race Street Philadelphia,PA19107	11-3625329	9,421	Operations
(235) Project Twenty1 1700 Market Street Philadelphia,PA19103	27-2395979	5,530	Operations
(236) Public Citizens for Children and Youth 1709 Ben Franklin Parkway Philadelphia,PA19103	23-2137461	10,767	Operations
(237) Quintessence Theatre Group Inc 7137 Germantown Avenue Philadelphia,PA19119	27-0469276	7,818	Operations
(238) RAIR Inc 7333 Milnor Street Philadelphia,PA19136	27-2857282	8,811	Operations
(239) Rappers and Rebbes Inc 4675 Baltimore Avenue Philadelphia,PA19143	84-2371966	6,283	Operations
(240) Resource Exchange The 1701 N 2nd Street Philadelphia,PA19122	27-0493941	11,167	Operations
(241) Rock School for Dance Education The 1101 S Broad Street Philadelphia,PA19147	23-2707419	5,285	Operations
(242) Rock to the Future Inc 219 Mercer Street Philadelphia,PA19125	27-2497163	11,545	Operations
(243) Rosenbach Museum & Library 2010 Delancy Place Philadelphia,PA19103	23-1425055	7,345	Operations
(244) Rough Cut Productions 1315 Walnut St Suite 320 Philadelphia,PA19107	46-3109411	5,649	Operations
(245) Scribe Video Center Inc 4035 Walnut Street Philadelphia,PA19104	23-2358942	11,862	Operations
(246) Second State Press 1400 N American Street B103 Philadelphia,PA19122	27-2829297	10,315	Operations
(247) Settlement Music School 416 Queen Street Philadelphia,PA19147	23-1352676	13,231	Operations
(248) Shakespeare in Clark Park PO Box 30734 Philadelphia,PA19104	20-4846079	7,699	Operations
(249) SHARP Dance Company 1420 Locust Street Apt 33F Philadelphia,PA19102	26-4000058	6,805	Operations
(250) Simpatico Theatre Project 850 S 2nd Street Philadelphia,PA19147	26-0130669	8,649	Operations
(251) Singing City Inc 1501 Cherry Street Philadelphia,PA19102	23-1516921	11,430	Operations
(252) Slought Foundation 4017 Walnut Street Philadelphia,PA19104	01-0754956	8,189	Operations
(253) Smith Memorial Playground and Playhouse 3500 Reservoir Drive Philadelphia,PA19121	23-1353547	6,713	Operations
(254) South Asian American Digital Archive 1315 Walnut St Suite 320 Philadelphia,PA19107	26-3001212	10,391	Operations
(255) South East Asian MAA Coalition Inc (SEAMAAC) 1711 S Broad Street Philadelphia,PA19148	22-2541120	8,143	Operations
(256) SpArc Services 2350 W Westmoreland St Philadelphia,PA19140	23-2593714	11,158	Operations
(257) Spells Writing Lab Inc 1417-1425 N 2nd St Suite 22B Philadelphia,PA19122	26-4686258	5,380	Operations
(258) Spiral Q Puppet Theater 4100 Haverford Avenue Philadelphia,PA19104	23-2890559	11,446	Operations
(259) Stagecrafters Theater 8130 Germantown Ave Philadelphia,PA19118	23-6251080	9,599	Operations
(260) Stenton NSCDAPA 4601 N 18th Street Philadelphia,PA19140	23-1352271	11,657	Operations
(261) Studio Incamminati 340 N 12th Street Philadelphia,PA19107	20-0151437	8,193	Operations
(262) Swim Pony Performing Arts 1835 S 5th Street Philadelphia,PA19148	65-0350357	11,923	Operations
(263) Take It Away Dance 2511 West Girard Ave 2nd Fl Philadelphia,PA19130	11-3451703	7,678	Operations
(264) Taller Puertorriqueno Inc 2600 N 5th Street Philadelphia,PA19133	23-1946165	11,706	Operations
(265) Tangle Movement Arts 5014 Hazel Avenue Philadelphia,PA19143	23-2997324	8,425	Operations
(266) Team Sunshine Performance 1913 S 8th Street Philadelphia,PA19143	11-3451703	13,329	Operations
(267) Tempesta di Mare Inc 1034 Carpenter Street Philadelphia,PA19147	23-3013869	11,331	Operations
(268) Temple Contemporary 209 N 13th Street Philadelphia,PA19122	23-1365971	8,274	Operations
(269) Temple Univ Music Preparatory Division 1515 Market Street Ste 501 Philadelphia,PA19102	23-1365971	7,013	Operations
(270) Termite TV Collective 2322 S 10th Street Philadelphia,PA19148	23-3080262	9,181	Operations
(271) The Artblog 1528 Walnut Street Philadelphia,PA19102	27-2881264	10,130	Operations
(272) The Athenaeum of Philadelphia 219 South 6th Street Philadelphia,PA19106	23-1352027	9,829	Operations/Program
(273) The Colored Girls Museum 4613 Newhall Street Philadelphia,PA19148	23-1946391	9,008	Operations
(274) The Norman Holland Hull Instrument Library dba Primavera F 121 S Broad St Ste 1700 Philadelphia,PA19107	46-4425919	7,687	Operations
(275) Theatre Exile 1340 S 13th Street Philadelphia,PA19147	23-2978331	11,898	Operations
(276) Theatre Philadelphia 1315 Walnut St Ste 732 Philadelphia,PA19107	23-2659812	6,429	Operations/Program
(277) Three Aksha 738 Greymont Street Philadelphia,PA19116	36-7620708	9,205	Operations
(278) Tiny Dynamite 7060 Greenhill Road Philadelphia,PA19151	45-4035025	10,192	Operations
(279) Tiny WPA 4017 Lancaster Avenue Philadelphia,PA19104	47-2560183	9,722	Operations
(280) Trinity Center for Urban Life 2212 Spruce Street Philadelphia,PA19103	23-2864337	8,863	Operations
(281) Twelve Gates Arts 51 N 2nd Street Philadelphia,PA19106	45-2976134	7,405	Operations
(282) University City Arts League 4226 Spruce Street Philadelphia,PA19104	23-1687751	11,256	Operations
(283) UPenn Museum of Archaelogy and Anthropology 3260 South Street Philadelphia,PA19104	23-1352685	11,485	Operations
(284) Usiloquy Dance Designs 1317 Crease Street Philadelphia,PA19125	26-2201967	5,889	Operations
(285) Village Of Arts & Humanities 2544 Germantown Avenue Philadelphia,PA19133	22-3045318	12,353	Operations/Program
(286) Vox Populi 319 North 11th Street Philadelphia,PA19107	23-2912413	10,773	Operations
(287) Wagner Free Institute of Science 1700 West Montgomery Ave Philadelphia,PA19121	23-1370509	13,255	Operations
(288) Walnut Street Theatre Corp 825 Walnut Street Philadelphia,PA19107	23-1715152	9,261	Operations
(289) Warrior Writers 1315 Walnut Street Philadelphia,PA19107	46-3109411	10,669	Operations
(290) Warriors of the Wonderful Sound Inc 4723 Cedar Ave Philadelphia,PA19143	06-1718860	6,502	Operations
(291) We Are The Seeds 1315 Walnut St Suite 320 Philadelphia,PA19107	46-3109411	8,636	Operations
(292) West Park Cultural Center 5114 Parkside Avenue Philadelphia,PA19131	23-3085376	9,640	Operations
(293) WHYY Inc 150 North 6th Street Philadelphia,PA19106	23-1438083	11,803	Operations
(294) Wilma Theater The 265 S Broad Street Philadelphia,PA19107	23-7425668	9,239	Operations
(295) Woodlands Trust for Historic Preservation 4000 Woodland Avenue Philadelphia,PA19104	31-1609803	10,670	Operations
(296) Woodmere Art Museum 9201 Germantown Avenue Philadelphia,PA19118	23-1381459	12,365	Operations
(297) Writers Room 3250 Chestnut Street Philadelphia,PA19104	23-1352630	10,134	Operations
(298) WXPN 3025 Walnut Street Philadelphia,PA19104	23-1352685	13,604	Operations
(299) Wyck Association The 6026 Germantown Avenue Philadelphia,PA19118	23-2121975	8,184	Operations
(300) Yes And Collaborative Arts 21 W Washington Lane Philadelphia,PA19144	27-2813668	11,399	Operations
(301) Zoological Society of Philadelphia 3400 W Girard Avenue Philadelphia,PA19104	23-1352298	13,816	Operations
(302) Philadelphia Sinfonia Association 19 S 10th Street Philadelphia,PA19107	23-2924757	8,121	Operations
(303) White Box Theater 1327 E Passyunk Ave Philadelphia,PA19147	30-0710351	6,220	Operations

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
Part I, Line 2:	Compliance is enforced by regular discussions at the Board level.

Schedule I (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
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Attach to Form 990 or Form 990-EZ.
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Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

The Philadelphia Cultural Fund Inc

Employer identification number

23-2683335

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e) Original principal amount	(f) Balance due	(g) In default?		(h) Approved by board or committee?		(i) Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e) Original principal amount	(f) Balance due	Yes	No	Yes	No	Yes	No






Total ............... $

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance
(1) H Sayed Al-Bustan Seeds of Culture	Director	11,885	Grant
(2) V Gay Barnes Foundation	Director	12,448	Grants
(3) D Kenney Dancing Classrooms Philly	Director	9,199	Grant
(4) A Mackey Swim Pony Performing Arts	Director	11,923	Grant
(5) M O'Bryan Village of Arts and Humanities	Director	12,353	Grant
(6) D Kenney Musicopia Inc	Director	9,703	Grant
(7) S Adair Greater Philadelphia Cultural Alliance	Director	12,214	Grant

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2019

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person	(c) Amount of transaction	(d) Description of transaction	Yes	No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

The Philadelphia Cultural Fund Inc

Employer identification number

23-2683335

Return Reference	Explanation
Form 990, Part VI, Section B, line 11b	The Executive Director and Treasurer review and approve the form 990 which is distributed to the board prior to its filing.
Form 990, Part VI, Section B, line 12c	Compliance is enforced by regular discussions at the Board level.
Form 990, Part VI, Section B, line 15a	Provided upon request
Form 990, Part VI, Section C, line 19	Provided upon request.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	3,156,116	3,153,924
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	2,787	1,542
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	3,158,903	3,155,466
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	2,911,418	2,933,500
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	167,257	189,376
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 11,073
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	81,048	74,069
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	3,159,723	3,196,945
19	Revenue less expenses. Subtract line 18 from line 12.......	-820	-41,479
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	237,730	230,551
21	Total liabilities (Part X, line 26).............	0	34,300
22	Net assets or fund balances. Subtract line 21 from line 20.....	237,730	196,251

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 3,097,035 including grants of $ 2,933,500 ) (Revenue $ 3,140,000 )
	The Philadelphia Cultural Fund, Inc. requires that applications be submitted by potential grantee organizations. The application process includes submission of a valid tax exempt 501 (c) (3) status along with copies of the organization's form 990 and its related financial statements. The applicant must demonstrate that it maintains an operating address within the City of Philadelphia. Organizations that do not have 501 (c) (3) status may apply through an approved fiscal sponsor. Grants were made to 349 Philadelphia arts organizations & programs.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses3,097,035

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	86,683	0	14,875

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1	Briefly describe the organization’s mission or most significant activities: The Philadelphia Cultural Fund was established by the City of Philadelphia to conduct grant making activity and provide assistance to local arts organizations.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	17
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	17
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	3
6	Total number of volunteers (estimate if necessary) .............	6	157
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) Barbara Silzle........................................................................ Executive Director	40.00 .......................	X	86,683	0	14,875

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	3,140,000

f	All other contributions, gifts, grants, and similar amounts not included above		1f	13,924

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		3,153,924

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,542			1,542
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			3,155,466	0	0	1,542

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	2,933,500	2,933,500
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	104,329	66,328	32,658	5,343
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	70,203	52,935	13,003	4,265
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	1,917		1,917
10	Payroll taxes ...........	12,927	9,897	2,249	781
11	Fees for services (non-employees):
a	Management ......	18,213	17,113	1,100
b	Legal .........
c	Accounting ...........	6,500		6,500
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......	713		713
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	21,381		21,381
17	Travel ............	1,899	421	1,478
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...	1,837		1,837
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	Dues and Subscriptions	11,464	8,347	3,117
b	Panel Meetings	7,525	7,487	38
c	Other Expenses	2,101	534	883	684
d	Board Meetings and Even	1,658	200	1,458
e	All other expenses	778	273	505
25	Total functional expenses. Add lines 1 through 24e	3,196,945	3,097,035	88,837	11,073
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		21,980	1	63,260
2	Savings and temporary cash investments .........		214,050	2	165,591
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............			4
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				6
7	Notes and loans receivable, net ...........			7
8	Inventories for sale or use ............			8
9	Prepaid expenses and deferred charges ......			9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .			11
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........		1,700	15	1,700
16	Total assets. Add lines 1 through 15 (must equal line 33)...		237,730	16	230,551

17	Accounts payable and accrued expenses .....		17
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..	0	24	34,300
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	0	26	34,300

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	237,730	27	196,251
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	237,730	32	196,251
33	Total liabilities and net assets/fund balances ........	237,730	33	230,551