Conservation Center For Art And Historic Artifacts
- Assets
- $4.5m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 34
- Location
- Philadelphia, PA
- Founding
- 12/1977
- Data as of
- 12/2021
- EIN
- 23-2047295
Organization Overview
Conservation Center For Art And Historic Artifacts is located in Philadelphia, PA. The organization was established in 1977. According to its NTEE Classification (A40) the organization is classified as: Visual Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Conservation Center For Art And Historic Artifacts employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conservation Center For Art And Historic Artifacts is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Conservation Center For Art And Historic Artifacts generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $2.9m during the year ending 12/2021. While expenses have increased by 1.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A NON-PROFIT CONSERVATION CENTER SERVING CULTURAL, RESEARCH, AND EDUCATIONAL INSTITUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CCAHA SPECIALIZES IN THE TREATMENT OF WORKS OF ART AND HISTORIC ARTIFACTS ON PAPER, INCLUDING BOOKS, PHOTOGRAPHS, PARCHMENT, AND PAPYRUS. IN 2020 CCAHA STAFF TREATED OVER 2,500 ARTIFACTS; PRESENTED 49 EDUCATIONAL PROGRAMS; CONDUCTED PRESERVATION ASSESSMENTS; PROVIDED ASSISTANCE WITH PRESERVATION PLANNING FOR EXHIBITIONS; CREATED PRESERVATION PLANS; CONDUCTED RISK ASSESSMENTS; AND DEVELOPED EMERGENCY PREPAREDNESS PLANS FOR COLLECTING INSTITUTIONS. CCAHA OFFERS INTERNSHIPS AND FELLOWSHIPS TO EMERGING CONSERVATION PROFESSIONALS.
CCAHA SPECIALIZES IN THE TREATMENT OF WORKS OF ART AND HISTORIC ARTIFACTS ON PAPER, INCLUDING BOOKS, PHOTOGRAPHS, PARCHMENT, AND PAPYRUS. IN 2020 CCAHA STAFF TREATED OVER 2,500 ARTIFACTS; PRESENTED 49 EDUCATIONAL PROGRAMS; CONDUCTED PRESERVATION ASSESSMENTS; PROVIDED ASSISTANCE WITH PRESERVATION PLANNING FOR EXHIBITIONS; CREATED PRESERVATION PLANS; CONDUCTED RISK ASSESSMENTS; AND DEVELOPED EMERGENCY PREPAREDNESS PLANS FOR COLLECTING INSTITUTIONS. CCAHA OFFERS INTERNSHIPS AND FELLOWSHIPS TO EMERGING CONSERVATION PROFESSIONALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Hortz Stanton Executive Director | Officer | 35 | $133,878 |
Larry Massaro Chair | OfficerTrustee | 2 | $0 |
Beth Cole Vice Chair | OfficerTrustee | 2 | $0 |
Derek Jones Treasurer | OfficerTrustee | 2 | $0 |
Walter Crimm Director | Trustee | 2 | $0 |
Debbie Hess Norris Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,475 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,006,776 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,246 |
| Noncash contributions included in lines 1a–1f | $2,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,117,497 |
| Total Program Service Revenue | $1,988,765 |
| Investment income | $28,879 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $51,570 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,186,711 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $147,636 |
| Compensation of current officers, directors, key employees. | $29,528 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,613,163 |
| Pension plan accruals and contributions | $39,372 |
| Other employee benefits | $152,876 |
| Payroll taxes | $134,676 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,843 |
| Fees for services: Accounting | $53,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $214,063 |
| Advertising and promotion | $9,545 |
| Office expenses | $8,160 |
| Information technology | $12,541 |
| Royalties | $0 |
| Occupancy | $303,899 |
| Travel | $18,137 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,764 |
| Insurance | $37,202 |
| All other expenses | $33,228 |
| Total functional expenses | $2,933,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $869,451 |
| Savings and temporary cash investments | $748,189 |
| Pledges and grants receivable | $673,296 |
| Accounts receivable, net | $476,481 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $71,643 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $43,528 |
| Investments—publicly traded securities | $1,633,108 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,515,696 |
| Accounts payable and accrued expenses | $132,565 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $193,333 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $384,278 |
| Total liabilities | $710,176 |
| Net assets without donor restrictions | $1,524,218 |
| Net assets with donor restrictions | $2,281,302 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,515,696 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Conservation Center For Art And Historic Artifacts has recieved totaling $554,905.
| Awarding Organization | Amount |
|---|---|
William Penn Foundation Philadelphia, PA PURPOSE: CORE SUPPORT 2020 | $250,000 |
William Penn Foundation Philadelphia, PA PURPOSE: CORE SUPPORT 2020 | $250,000 |
Foundation For Advancement In Conservation Washington, DC PURPOSE: CONSERVATION FELLOWSHIP | $37,000 |
Society Of Colonial Wars In The State Of New Jersey Lawrence Township, NJ PURPOSE: GENERAL SUPPORT | $12,105 |
Nelson Talbott Foundation Washington, DC PURPOSE: GENERAL NEEDS OR PURPOSE | $5,800 |
Endowment Analysis
| Beg. Balance | $1,472,238 |
| Earnings | $191,219 |
| Net Contributions | $5,651 |
| Other Expense | $36,000 |
| Ending Balance | $1,633,108 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Painting Industry Insurance Fund Strongsville, OH | $10,051,774 | $13,147,287 |
The American Ceramic Society Inc Westerville, OH | $14,880,081 | $7,163,335 |
Production Industrial Tech Textile & Prof Employees Loc 124 Wlfr Fund Valhalla, NY | $838,103 | $5,998,825 |
Lily Auchincloss Foundation Inc New York, NY | $46,827,043 | $6,935,321 |
Solow Art And Architecture Foundation New York, NY | $241,786,081 | $29,285,009 |
Municipal Art Society Of New York New York, NY | $12,093,728 | $3,370,052 |
The Wildenstein Plattner Institute New York, NY | $1,898,409 | $4,064,152 |
Museum Of Contemporary Art Cleveland Cleveland, OH | $27,997,238 | $2,174,653 |
Drawing Center Inc New York, NY | $11,094,197 | $3,697,448 |
Glass City Academy Toledo, OH | $3,212,958 | $2,938,051 |
Conservation Center For Art And Historic Artifacts Philadelphia, PA | $4,515,696 | $3,186,711 |
Clay Studio Philadelphia, PA | $16,944,971 | $9,873,164 |