2023-04-20T08:59:49-05:00 2022-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2021-07-01 232521993 ARDEN THEATRE COMPANY ARDE 2159228900 40 N 2ND STREET PHILADELPHIA PA 19106 AMY L MURPHY MANAGING DIRECTOR 2159228900 2023-04-19 1 AMY MURPHY 999009999 CHRISTOPHER M PEKULA P00734965 2154414600 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z AMY L MURPHY 40 N 2ND STREET PHILADELPHIA PA 19106 5918589 0 X WWW.ARDENTHEATRE.ORG X NON PROFIT CORPORATION 1988 PA ARDEN THEATRE COMPANY IS DEDICATED TO BRINGING TO LIFE GREAT STORIES BY GREAT STORYTELLERS - ON THE STAGE, IN THE CLASSROOM AND IN THE COMMUNITY. 31 29 216 135 0 0 2998153 4135399 8306 991782 223191 31501 257954 32523 3487604 5191205 0 0 0 0 860669 2618242 0 0 399048 1025775 1784533 1886444 4402775 1601160 788430 14459150 14483355 3103696 2370509 11355454 12112846 X ARDEN THEATRE COMPANY IS DEDICATED TO BRINGING TO LIFE GREAT STORIES BY GREAT STORYTELLERS - ON THE STAGE, IN THE CLASSROOM AND IN THE COMMUNITY. 0 1 3168398 1012866 THE ARDEN'S SEASON TYPICALLY CONSISTS OF 7 PRODUCTIONS, 5 MAINSTAGE PRODUCTIONS AND 2 CHILDREN'S THEATRE PRODUCTIONS. IN FY22, THE ARDEN RETURNED TO LIVE PERFORMANCE POST-PANDEMIC WITH TWO VIRTUAL PRODUCTIONS (ONE FOR FAMILIES) AND FOUR LIVE AND IN PERSON PRODUCTIONS. 165701 0 ARDEN FOR ALL: THE ARDEN'S IN-SCHOOL ARTS EDUCATION PROGRAM, SERVES 1800 PHILADELPHIA, CAMDEN, AND RIDLEY SCHOOL DISTRICT CHILDREN. AFA PROVIDES IN-SCHOOL LESSONS TAUGHT BY ARDEN TEACHING ARTISTS DIRECTLY CONNECTING ARDEN'S CHILDREN'S THEATRE TO THE CORE CURRICULUM. THE ARDEN DISTRIBUTES FREE TICKETS AND SHOW RELATED BOOKS TO STUDENTS. 0 0 ARDEN DRAMA SCHOOL: OUR SERIES OF ONE-DAY WORKSHOPS AND MULTI-WEEK CLASSES WERE CONDUCTED ONLINE. OUR SUMMER CAMP SESSIONS WERE PUT ON HOLD DUE TO THE COVID-19 PANDEMIC. 3334099 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 143 0 1 216 1 0 0 0 0 0 0 0 0 0 0 X 31 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X AMY L MURPHY 2159228900 40 N 2ND STREET PHILADELPHIA PA 19106 MICHAEL A DONATO TREASURER 3.00 X X 0 0 0 NANCY HIRSIG BOARD MEMBER 3.00 X 0 0 0 NANCY BURD VICE PRESIDENT 3.00 X X 0 0 0 JOY L DEJESUS BOARD MEMBER 3.00 X 0 0 0 ROBERT ELFANT PRESIDENT 3.00 X X 0 0 0 NANCY ELFANT BOARD MEMBER 3.00 X 0 0 0 ELIZABETH H GEMMILL BOARD MEMBER 3.00 X 0 0 0 JOANNE HARMELIN BOARD MEMBER 3.00 X 0 0 0 HOLLY KINSER BOARD MEMBER 3.00 X 0 0 0 RICHARD L MAIMON BOARD MEMBER 3.00 X 0 0 0 JOHN J MCCAWLEY PE BOARD MEMBER 3.00 X 0 0 0 AMY L MURPHY MANAGING DIRECTOR 50.00 X 134400 0 16155 TERRENCE J NOLEN PRODUCING ARTISTIC DIRECTO 50.00 X 154000 0 16689 CHARLES H ROSE BOARD MEMBER 3.00 X 0 0 0 H HETHERINGTON SMITH BOARD MEMBER 3.00 X 0 0 0 LEE VAN DE VELDE BOARD MEMBER 3.00 X 0 0 0 STEVE WOLFSON BOARD MEMBER 3.00 X 0 0 0 DIANE DALTO WOOSNAM BOARD MEMBER 3.00 X 0 0 0 ELLEN YIN BOARD MEMBER 3.00 X 0 0 0 RAYENNE CHEN SECRETARY 3.00 X X 0 0 0 RHONDA BALL VICE PRESIDENT 3.00 X X 0 0 0 ELIZABETH A FERNANDEZ-VINA BOARD MEMBER 3.00 X 0 0 0 DR SAIFUDDIN T MAMA BOARD MEMBER 3.00 X 0 0 0 MONICA ROSENTHAL BOARD MEMBER 3.00 X 0 0 0 ANN MARIE HORNER BOARD MEMBER 3.00 X 0 0 0 ANNE COOK BOARD MEMBER 3.00 X 0 0 0 RICHARD HARRIS BOARD MEMBER 3.00 X 0 0 0 MICHAEL S MACFARLAND BOARD MEMBER 3.00 X 0 0 0 N PETER HAMILTON BOARD MEMBER 3.00 X 0 0 0 HON ROSALYN K ROBINSON BOARD MEMBER 3.00 X 0 0 0 288400 0 32844 2 0 1 0 0 230760 2104473 1800166 4135399 TICKET SALES 711110 991782 991782 991782 31501 31501 2830 0 2830 2830 2830 620052 620052 0 0 29820 230760 107332 -77512 -77512 EMPLOYEE RETENTION CRE 900099 86121 86121 MISCELLANEOUS 711110 21084 21084 107205 5191205 1012866 0 42940 321243 233439 49765 38039 1855157 1348091 287391 219675 235085 181569 27966 25550 206757 165857 25546 15354 56129 56129 233163 233163 19783 4946 9891 4946 19425 7770 7770 3885 84815 84815 382924 287193 84243 11488 16341 9805 6209 327 49209 36907 10826 1476 385921 289441 84902 11578 82489 70116 12373 PRODUCTION COSTS 177428 177390 38 DESIGNERS 68432 68432 FUNDRAISING COSTS 60412 60412 OUTREACH PROGRAM 46015 46015 102047 89150 6579 6318 4402775 3334099 669628 399048 909773 266682 2333302 3866777 303680 202571 122565 5656 34945 44056 13552516 4768691 8843363 8783825 1826696 1185067 84826 128721 14459150 14483355 115122 299959 959002 885539 2029572 1185011 3103696 2370509 X 9966848 10799633 1388606 1313213 11355454 12112846 14459150 14483355 788430 -31038 0 X X 0 1 X 1 1 1 X 2798074 2557970 2374675 2366253 4131399 14228371 3177808 3295813 2184383 8306 991782 9658092 5975882 5853783 4559058 2374559 5123181 23886463 1458150 1044500 943693 394863 621436 4462642 0 1458150 1044500 943693 394863 621436 4462642 19423821 79706 112961 116726 229656 34331 573380 79706 112961 116726 229656 34331 573380 71045 16889 20032 295200 111205 514371 6126633 5983633 4695816 2899415 5268717 24974214 0.77780 0.76930 0.02300 0.02800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 501106 106200 38621 120000 525927 392566 5000 128034 24494 501106 463958 5000 -25648 50744 392566 455993 6000 19743 17778 463958 411924 5000 55102 16033 455993 1.00000 0.00000 0.00000 1 1 0 702757 702757 2142428 852348 1290080 9837425 3494037 6343388 869906 422306 447600 8783825 X 5272044 -31038 4545 107332 80839 5191205 0 5191205 4514652 4545 107332 111877 4402775 0 4402775 PART V, LINE 4: THE ARDEN HOLDS TWO SEPARATE ENDOWMENTS. THE LARGEST ENDOWMENT IS RESTRICTED FOR GRANTS FOR SCHOLARSHIPS TO ARDEN DRAMA SCHOOL EACH SEASON. THE SECOND (SMALLER) ENDOWMENT IS FOR GENERAL OPERATIONS. PART X, LINE 2: THE THEATRE IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE THEATRE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE THEATRE IS ANNUALLY REQUIRED TO FILE A FEDERAL FORM 990 WITH THE IRS AND MANAGEMENT HAS DETERMINED THAT THE THEATRE IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED A FORM 990T. WITH FEW EXCEPTIONS, THE THEATRE IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2019. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS AND DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITION OVER THE NEXT 12 MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS 107,332. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS 107,332. X X X X X X X 0 FUNDRAISING EVENT 260580 230760 29820 9000 58744 4020 35568 260580 230760 29820 9000 58744 4020 35568 107332 -77512 X 0 0 0 0 0 0 0 0 0 TERRENCE J NOLEN PRODUCING ARTISTIC DIRECTO 139700 0 14300 0 0 0 2860 0 13829 0 170689 0 0 0 AMY L MURPHY MANAGING DIRECTOR 121920 0 12480 0 0 0 2496 0 13659 0 150555 0 0 0 FORM 990, PART I, LINE 1: DESCRIPTION OF ORGANIZATION'S MISSION ARDEN THEATRE COMPANY IS DEDICATED TO BRINGING TO LIFE GREAT STORIES BY GREAT STORYTELLERS - ON THE STAGE, IN THE CLASSROOM AND IN THE COMMUNITY. FORM 990, PART III, LINE 1: DESCRIPTION OF ORGANIZATION'S MISSION ARDEN THEATRE COMPANY IS DEDICATED TO BRINGING TO LIFE GREAT STORIES BY GREAT STORYTELLERS - ON THE STAGE, IN THE CLASSROOM AND IN THE COMMUNITY. FORM 990, PART III, LINE 3 WITH THE CITY OF PHILADELPHIA LIFTING SAFETY ORDINANCES THAT WERE PLACED DUE TO THE COVID-19 PANDEMIC, 2022 SAW THE RETURN OF IN PERSON PERFORMANCES AT THE ARDEN THEATRE, WITH AUDIENCES COMING TO 4 MAINSTAGE PRODUCTIONS. ONE ARDEN CHILDREN'S THEATRE PRODUCTION WAS OFFERED VIRTUALLY AND ARDEN'S EDUCATION PROGRAMS WERE OFFERED TO SCHOOL STUDENTS IN A HYBRID MANNER TO ADDRESS THE INDIVIDUAL DEMANDS OF EACH SCHOOL. FORM 990, PART VI, SECTION A, LINE 2 ROBERT ELFANT (BOARD MEMBER) IS MARRIED TO NANCY ELFANT (BOARD MEMBER) AMY L. MURPHY (MANAGING DIRECTOR) IS MARRIED TO TERRENCE J. NOLEN (PRODUCING ARTISTIC DIRECTOR) FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE MANAGING DIRECTOR, REVIEWED BY THE FINANCE COMMITTEE, AND DISTRIBUTED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH SEASON ARDEN BOARD MEMBERS ARE REQUIRED TO COMPLETE OUR CONFLICT OF INTEREST POLICY WHICH REQUIRES THAT ALL MEMBERS LIST BUSINESS AND FAMILY AFFILIATIONS AND ASSOCIATIONS. THESE FORMS ARE KEPT ON FILE AND REVIEWED ANNUALLY. SHOULD A TRANSACTION WITH AN AFFILIATED PARTY BECOME A POSSIBILITY THE RELATED BOARD MEMBER MUST RECUSE HIM OR HERSELF FROM ALL VOTING PERTAINING TO THE RELATED TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR THE BOARD INDEPENDENTLY REVIEWS THE COMPENSATION FOR BOTH THE MANAGING DIRECTOR AND THE PRODUCING ARTISTIC DIRECTOR. ADDITIONALLY EACH OF THESE POSITIONS ARE ELIGIBLE FOR ANNUAL PERFORMANCE REVIEWS BY THE BOARD. ALL STAFF SALARIES ARE COMPARED AGAINST INDUSTRY STANDARDS IN OUR FIELD USING THE THEATRE COMMUNICATIONS GROUP (TCG) ANNUAL SALARY SURVEY. FORM 990, PART VI, SECTION C, LINE 19 ARDEN THEATRE PROVIDES COPIES OF THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS PER THE REQUEST OF ANY PERSON OR ORGANIZATION, UPON DEMAND. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR.