2024-11-15T12:04:18-06:00 2023-12-31 473556755 JACOB COHEN CPA LLC 1613 WALNUT STREET 2ND FLOOR PHILADELPHIA PA 19103 990 2023-01-01 862006353 PHILADELPHIA ASSEMBLY INC PHIL 2677383088 1201 N 3RD STREET UNIT 308 PHILADELPHIA PA 19122 WHITNEY LOPEZ EXECUTIVE DIRECTOR 2677383088 2024-11-15 1 1 RALPH CITINO P00554729 2677645476 2023 2024-10-15 13:58:12Z X WHITNEY LOPEZ 1201 N 3RD STREET UNIT 308 PHILADELPHIA PA 19122 30008 0 X HTTPS://PHILAASSEMBLY.COM/ X 2021 PA THE PHILADELPHIA ASSEMBLY IS A COLLECTIVE OF CULTURE BEARERS WHO SHARE A COMMITMENT TO THE PRACTICE OF ARTS, CULTURE, AND EQUITABLE COMMUNITY DEVELOPMENT AND REFLECTS THE PEOPLE WHO ARE HERE, COMMITTED, AND DOING THE WORK TO "KEEP THE PLACE." 5 1 1 5 0 0 28000 0 2008 0 30008 54199 0 114061 0 0 48348 216608 -186600 703461 0 703461 THE PHILADELPHIA ASSEMBLY IS A COLLECTIVE OF CULTURE BEARERS WHO SHARE A COMMITMENT TO THE PRACTICE OF ARTS, CULTURE, AND EQUITABLE COMMUNITY DEVELOPMENT AND REFLECTS THE PEOPLE WHO ARE HERE, COMMITTED, AND DOING THE WORK TO "KEEP THE PLACE." 0 0 216608 54199 WE PROVIDE GRANTS TO THE PHILADELPHIA COMMUNITY, WE HAVE AN ART GALLERY WHERE WE EXHIBIT THE ART OF PHILADELPHIA RESIDENTS, AND WE HOST EDUCATIONAL CLASSES AND EVENTS FOR THE ARTS COMMUNITY. 216608 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 PA X WHITNEY LOPEZ 2677383088 1201 N 3RD STREET UNIT 308 PHILADELPHIA PA 19122 JAMES WRIGHT BOARD CHAIR 5.00 X X 14000 0 0 PAMELA BRIDGEFORTH SECRETARY 5.00 X X 14000 0 0 STASIA MONTEIRO TREASURER 5.00 X X 14000 0 0 TINAMARIE RUSSELL BOARD MEMBER 5.00 X 17000 0 0 WHITNEY LOPEZ EXECUTIVE DIRECTOR 40.00 X X 105600 0 0 164600 0 0 1 0 0 0 0 28000 28000 2008 2008 30008 0 0 2008 2199 2199 52000 52000 105600 105600 8461 8461 2478 2478 3647 3647 30 30 1309 1309 3570 3570 1050 1050 563 563 CONTRACTORS 32200 32200 MEALS 1659 1659 COMPUTER & ELECTRONICS 1156 1156 RENT (EVENT SPACE) 500 500 186 186 216608 216608 0 0 703461 0 703461 0 0 X 0 0 0 0 0 703461 0 703461 0 703461 X -186600 890061 X 0 0 0 X 28000 28000 28000 28000 0 0 0 28000 2008 2008 2008 2008 30008 30008 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 EMERGENCY SUPPORT 1 2000 MONTHLY CORE STIPEND 4 30000 RIPPLE GRANTS 10 20000 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS ON THE ELIGIBILITY OF GRANTEES AND THE SELECTION CRITERIA USED TO AWARD GRANTS. FOR EMERGENCY GRANTS, WE HAVE A FORM THAT THE NOMINATOR COMPLETES ON BEHALF OF THE PERSON OR PEOPLE IN NEED. THE NOMINATION FORM EXPLAINS THE NEED OF THE PERSON WHO IS HAVING AN EMERGENCY AND THIS IS WHAT ESTABLISHES ELIGIBILITY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED. IT WILL BE DISCUSSED AT T BOARD MEETING BEFORE THE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C CORE AND ASSEMBLY MEMBERS ARE OBLIGED TO DISCLOSE THEIR ACTUAL, POTENTIAL, AND PERCEIVED CONFLICTS OF INTEREST IN ANY MATTER UNDER CONSIDERATION BY THE CORE. MEMBERS HAVING SUCH A CONFLICT SHALL RECUSE THEMSELVES FROM DISCUSSION AND DECISION OF THE MATTER, AND THE TRANSACTION IN QUESTION SHALL BE CONSIDERED ACCORDING TO THE ASSEMBLY'S CONFLICTS OF INTEREST POLICY. IF THE CONFLICT INVOLVES COMPENSATION, SUCH COMPENSATION SHALL BE DETERMINED FOLLOWING THE ASSEMBLY'S EXECUTIVE COMPENSATION POLICY AND THE ASSEMBLY'S CONFLICTS OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC DURING THE TAX YEAR. FORM 990, PART XI, LINE 9: TRANSFER FROM INCUBATOR ORGANIZATION 890,061.