2022-06-15T11:50:54-05:00 2021-07-31 236410283 ISDANER & COMPANY LLC THREE BALA PLAZA SUITE 501 WEST BALA CYNWYD PA 190043484 990 2020-08-01 231629970 THE PENNSYLVANIA BALLET ASSOCIATION DBA PHILADELPHIA BALLET PENN 2155517000 323 N BROAD ST PHILADELPHIA PA 19107 SHELLY POWER EXECUTIVE DIRECTOR 2155517000 2022-06-15 1 SHELLY POWER 999009999 EDWARD W DORAN CPA P00841330 6106684200 2022-06-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SHELLY POWER 323 N BROAD ST PHILADELPHIA PA 19107 19487175 0 X WWW.PHILADELPHIABALLET.ORG X 1964 PA TO CULTIVATE AN ENDURING APPRECIATION FOR DANCE THROUGH WORLD CLASS PERFORMANCES 30 28 199 37 0 0 8980542 18157333 4509212 1075278 52906 15268 -14223 -290201 13528437 18957678 0 0 0 0 7962476 4934676 0 4960 667456 6483601 4195776 14446077 9135412 -917640 9822266 22999620 31402587 6827391 5114262 16172229 26288325 TO CULTIVATE AN ENDURING APPRECIATION FOR DANCE THROUGH WORLD-CLASS PERFORMANCES, TO INSPIRE THE NEXT GENERATION WITH EXCEPTIONAL EDUCATION AND PROFESSIONAL TRAINING, AND TO CONNECT WITH THE COMMUNITY THROUGH MEANINGFUL AND INCLUSIVE PROGRAMMING. 0 0 5137591 156998 THE ORGANIZATION IS ONE OF THE LARGEST PERFORMING ARTS ORGANIZATIONS IN THE PHILADELPHIA REGION. DURING FISCAL YEAR 2021, IT EMPLOYED 46 DANCERS AND PRESENTED 5 DIGITAL PRODUCTIONS, INCLUDING 'THE NUTCRACKER'. ITS REPERTOIRE INCLUDES BOTH CLASSIC AND CONTEMPORARY WORKS WHICH WERE PERFORMED TO AN AUDIENCE OF APPROXIMATELY 9,000 HOUSEHOLDS AND VIEWED ALMOST 25,000 TIMES ACROSS THE ENTIRE REPERTORY. 399712 918280 THE SCHOOL OF PENNSYLVANIA BALLET PROVIDES THE HIGHEST LEVEL OF BALLET TRAINING FOR ITS STUDENTS AND EXPOSES STUDENTS TO THE WORLD OF PROFESSIONAL DANCE THROUGH REGULAR INTERACTION WITH COMPANY MEMBERS AND ARTISTIC STAFF AND PERFORMANCE OPPORTUNITIES WITH THE COMPANY. 172935 IN 1996, PHILADELPHIA BALLET LAUNCHED ITS AWARD-WINNING COMMUNITY EDUCATION AND PUBLIC PROGRAMS. IN 2021/2022 THESE PROGRAMS SERVE OVER 30,000 PEOPLE ACROSS OUR REGION WITH A VARIETY OF ACTIVITIES, 90% OF WHICH ARE OFFERED FREE OF CHARGE. THROUGH SCHOOL BASED, IN-THEATER PROGRAMMING, PUBLIC ART INSTALLATION AND PERFORMANCE, PHILADELPHIA BALLET PROVIDES RICH ACCESS TO DANCE CREATING A CONNECTION TO THE ARTS. PHILADELPHIA BALLET'S COMMUNITY EDUCATION AND PUBLIC PROGRAMMING COLLABORATES WITH SCHOOLS AND ORGANIZATIONS ACROSS THE CITY, PROVIDING ACCESS TO DANCE FOR YOUNG PEOPLE AND ADULTS, CREATING A CONNECTION TO THE ARTS AS WELL AS DEVELOPING NEW SKILLS THROUGH A VARIETY OF OPPORTUNITIES. 5710238 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 1 0 0 0 0 0 0 0 0 1 46 0 1 199 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NJ X X DAVID ROUSE RADAR NONPROFIT SOLUTIONS 4842281098 2810 N CHURCH ST PMB 19231 WILMINGTON DE 198024447 ANGEL CORELLA ARTISTIC DIRECTOR 40.00 X X 192685 0 8377 ANTHONY B HALLER ESQ VICE-PRESIDENT 2.00 X X 0 0 0 ARTHUR M KAPLAN ESQ TRUSTEE 2.00 X 0 0 0 BILLIE BAILKIN TRUSTEE 2.00 X 0 0 0 CAROLYN C NEWSOM PHD TRUSTEE 2.00 X 0 0 0 CINDY BOLT TRUSTEE 2.00 X 0 0 0 DAVID HOFFMAN CHAIR 2.00 X X 0 0 0 DAVID SCHELLENBERG SECRETARY 2.00 X X 0 0 0 DEBORAH GILL HILZINGER VICE-CHAIR 2.00 X X 0 0 0 DOUGLAS H PALMER TRUSTEE 2.00 X 0 0 0 EVELYN WATKINS EBO TRUSTEE 2.00 X 0 0 0 FOLOSADE OLANIPEKUN-LEWIS TRUSTEE 2.00 X 0 0 0 GEORGE B TRAMMELL III TRUSTEE 2.00 X 0 0 0 GEORGIANA W NOLL VICE-PRESIDENT 2.00 X X 0 0 0 GINA MONTANA TRUSTEE 2.00 X 0 0 0 HILARY ALGER SECRETARY 2.00 X 0 0 0 JONATHAN STAVIN VICE-CHAIR 2.00 X X 0 0 0 KELLY LEE TRUSTEE 2.00 X 0 0 0 KRISTEN KUCHARCZUK MD PHD TRUSTEE 2.00 X 0 0 0 LIZ GILBERT TRUSTEE 2.00 X 0 0 0 LIZ HARRIS TRUSTEE 2.00 X 0 0 0 MELISSA HELLER TRUSTEE 2.00 X 0 0 0 MICHAEL C LILLYS TREASURER 2.00 X 0 0 0 MICHAEL SULLIVAN TRUSTEE 2.00 X 0 0 0 ROBERT BROOKS TRUSTEE 2.00 X 0 0 0 SANDRA B WAXMAN TRUSTEE 2.00 X 0 0 0 SARAH JM MARSHALL TRUSTEE 2.00 X 0 0 0 SHELLY POWER EXECUTIVE DIRECTOR 40.00 X X 208138 0 14038 TAMSIN FAST TRUSTEE 2.00 X 0 0 0 CHRISTINE STONE MARTIN GENERAL MANAGER 40.00 X 114870 0 9124 515693 0 31539 3 0 1 0 KARMA AGENCY 230 S BROAD ST 1650 PHILADELPHIA PA 19102 PUBLIC RELATIONS 199130 RADAR NONPROFIT SOLUTIONS LLC 2534 PARKE LANE BROOMALL PA 19008 FINANCIAL SERVICES 125000 2 206723 17950610 2277100 18157333 SCHOOL REVENUE 900099 918280 918280 NUTCRACKER DIGITAL ACCESS 900099 76668 76668 SUBSCRIPTIONS 900099 56126 56126 EVENT AND HANDLING FEES 900099 24204 24204 1075278 17302 17302 215397 217431 -2034 -2034 -2034 13425 206723 312066 -298641 -298641 MISCELLANEOUS INCOME 900099 8440 8440 8440 18957678 1083718 0 -283373 436108 207681 228427 3516509 2823932 377603 314974 76342 76342 505003 457266 33437 14300 400714 329579 41410 29725 20800 8625 12175 398200 398200 4960 4960 653379 8025 407505 237849 99843 99343 500 375591 347074 27368 1149 178787 34463 143677 647 49594 49594 416933 157435 255106 4392 161928 155242 1857 4829 1520 1175 195 150 169945 169945 468065 248462 219603 345327 174501 158116 12710 PRODUCTION 373353 373353 PHOTOGRAPHY AND VIDEO 181414 171993 6431 2990 BAD DEBT 91550 91550 PRINTING 67522 28663 11663 27196 142025 56833 74107 11085 9135412 5710238 2757718 667456 623498 3516519 6325845 12335226 34608 15687 401147 69897 17145827 3720755 13814496 13425072 1646180 1902216 153846 137970 22999620 31402587 284130 255790 964352 756231 5578909 4102241 6827391 5114262 X 4321685 7915826 11850544 18372499 16172229 26288325 22999620 31402587 9822266 293830 0 X X 0 1 X 1 0 X 9014757 7188096 9223232 8776203 18157333 52359621 6284565 6754120 6496806 4509212 1075278 25119981 15299322 13942216 15720038 13285415 19232611 77479602 3399782 4486280 3069072 3493344 4260159 18708637 0 3399782 4486280 3069072 3493344 4260159 18708637 58770965 101223 145307 90650 34860 17302 389342 101223 145307 90650 34860 17302 389342 63641 63791 74801 66002 8440 276675 15464186 14151314 15885489 13386277 19258353 78145619 0.75210 0.74280 0.00500 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3265362 345044 306317 1195158 2721565 3258274 25000 158943 176855 3265362 3280494 108203 130423 3258274 3253774 153331 126611 3280494 3166819 213686 126731 3253774 0.16630 0.83370 0 0 6082710 6082710 7894981 1445481 6449500 3168136 2275274 892862 13425072 X 19343010 293830 91502 385332 18957678 0 18957678 9226914 91502 91502 9135412 0 9135412 PART V, LINE 4: USES INCLUDE EDUCATION & OUTREACH, PRINCIPAL DANCER COMPENSATION, BALLET MASTER/MISTRESS COMPENSATION, ARTISTIC DIRECTOR COMPENSATION AND UNRESTRICTED PURPOSES. PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PURSUANT TO FASB ASC TOPIC 740, THE ASSOCIATION RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING THE ASSOCIATION'S ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. TAX YEARS 2014 AND FORWARD REMAIN SUBJECT TO EXAMINATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS OF JULY 31, 2021 OR 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS PART XI, LINE 2A AND LINE 2B PART XI, LINE 2B - DONATED SERVICES AND USE OF FACILITIES THE ORGANIZATION RECEIVED A TOTAL OF $91,502 FOR IN-KIND SERVICES, ALL OF WHICH WAS FOR LEGAL SERVICES. PART XI, LINE 2A - DONATED SERVICES AND USE OF FACILITIES THE ORGANIZATION RECEIVED A TOTAL OF $91,502 FOR IN-KIND SERVICES, ALL OF WHICH WAS FOR LEGAL SERVICES. RED ROSE FARM 220148 206723 13425 312066 220148 206723 13425 312066 312066 -298641 X X X X X 0 0 0 0 0 0 0 0 0 SHELLY POWER EXECUTIVE DIRECTOR 208138 0 0 0 0 0 0 0 14038 0 222176 0 0 0 ANGEL CORELLA ARTISTIC DIRECTOR 192685 0 0 0 0 0 0 0 8377 0 201062 0 0 0 X 18 2235375 STOCK MARKET VALUE X STAGE 1 41725 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED UPON INFORMATION PROVIDED BY THE ORGANIZATIONS DIRECTOR OF FINANCE AND ACCOUNTING MANAGER. IT IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICE OF THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH THE NOMINATIONS COMMITTEE OF THE BOARD ANNUALLY DISTRIBUTES CONFLICT OF INTEREST INFORMATION AND QUESTIONNAIRES TO THE BOARD OF TRUSTEES. THE RETURN OF THE QUESTIONNAIRES AND TRUSTEE COMPLIANCE IS MONITORED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE AND ARTISTIC DIRECTORS (BOTH OFFICERS OF THE CORPORATION PER THE BYLAWS) IS DETERMINED BY AN ADHOC COMMITTEE OF THE BOARD. THE EXECUTIVE DIRECTOR IS UNDER A 3-YEAR CONTRACT, WHILE THE ARTISTIC DIRECTOR IS UNDER A 6-YEAR CONTRACT, AND THE VARIOUS METHODOLOGIES ARE USED IN THE DETERMINATION OF THEIR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, ON WEBSITE, AND THROUGH OUR OFFICE. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR