MANN CENTER FOR THE PERFORMING ARTS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MANN CENTER FOR THE PERFORMING ARTS (EIN 23-1473884)
- Tax period
- 2019-03-01 to 2020-02-29
- Filed
- 2021-01-14
- IRS object ID
- 202100149349300135
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-14T12:23:45-06:00 | ReturnTs |
| Tax Period End | 2020-02-29 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231980475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KREISCHER MILLER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WITMER ROAD SUITE 350 | AddressLine1Txt |
| City | HORSHAM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190442369 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231473884 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANN CENTER FOR THE PERFORMING ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANN | BusinessNameControlTxt |
| Phone | 2155467900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 SOUTH BROAD STREET NO 815 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE M CAHILL | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2155467900 | PhoneNum |
| Signature | 2021-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER M PEKULA | PreparerPersonNm |
| PTIN | P00734965 | PTIN |
| Phone | 2154414600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHERINE M CAHILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 SOUTH BROAD STREET NO 815 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,828,063 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MANNCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 442 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $84,053 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,411 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,523,844 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,833,443 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,811,567 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,895,205 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,270 | PYInvestmentIncomeAmt |
| CY Investment Income | $233,823 | CYInvestmentIncomeAmt |
| PY Other Revenue | $223,463 | PYOtherRevenueAmt |
| CY Other Revenue | $433,225 | CYOtherRevenueAmt |
| PY Total Revenue | $18,616,144 | PYTotalRevenueAmt |
| CY Total Revenue | $23,395,696 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,506,879 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,681,490 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,194,471 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,411,007 | PYOtherExpensesAmt |
| CY Other Expenses | $15,013,836 | CYOtherExpensesAmt |
| PY Total Expenses | $13,917,886 | PYTotalExpensesAmt |
| CY Total Expenses | $19,695,326 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,698,258 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,700,370 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,927,752 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,818,014 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,884,735 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,377,663 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,043,017 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,440,351 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,121,019 | ExpenseAmt |
| Revenue | $15,362,802 | RevenueAmt |
| Desc | THE MANN'S PROGRAMMING PHILOSOPHY FOCUSES ON DIVERSITY AND INCLUSION, PRESENTING CULTURAL PROGRAMS, INNOVATIVE FESTIVALS, AND STAGING COMMUNITY EVENTS THAT APPEAL TO A WIDE VARIETY OF PUBLIC INTERESTS. OUR EDUCATION AND COMMUNITY ENGAGEMENT DEPARTMENT TAKES PRIDE IN ITS PROGRAMS THAT ARE HELD ON THE MANN'S STAGES, IN SCHOOL DISTRICT, CHARTER AND PAROCHIAL SCHOOLS, AT OUR FIELD EDUCATION CENTER, AND IN THE COMMUNITY, ADMITTED FREE OF CHARGE TO THE PUBLIC. THE MANN WORKS IN PARTNERSHIP WITH PHILADELPHIA SCHOOLS, ACCLAIMED LOCAL AND NATIONAL ARTISTS, EDUCATORS, NONPROFIT ORGANIZATIONS, AND ARTS INSTITUTIONS TO PROVIDE YOUNG PEOPLE ACCESS AND OPPORTUNITY TO QUALITY ARTS LEARNING AND EXPERIENCES. THE MANN STRIVES TO CONNECT COMMUNITIES THROUGH ARTS PROGRAMMING AND PARTNERSHIPS CREATING A COLLECTIVE IMPACT FOR THE LOCAL NEIGHBORHOODS. | Desc |
| Total Program Service Expenses | $17,121,019 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 101 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 442 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEGAN O'SHEA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155467900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 S BROAD ST SUITE 815 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191091029 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CATHERINE M CAHILL | ||||||||
| PRESIDENT/CEO, MCPA | 40.00 | Yes (X) | Yes (X) | $329,874 | $0 | $8,473 | ||
| CLIFTON ANDERSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNA MAY ABBOTT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BANKS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK BIESECKER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALYSE BODINE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT W BOGLE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD BRAUN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER L BRUNER | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELLEN M CAVANAUGH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF COOK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IAN COMISKY | ||||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DIBERARDINIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH D CULLEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GRADY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL GREENBERG | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE B HALLORAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUCINDA HUDSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN P KLEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN KLEINSCHMIDT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL LANCASTER ADMAS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE LEVINE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA MANZANO-DIAZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE MCFARLAND | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JIM MORDY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN NIXON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL E PALMER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MILLER PARKER | ||||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHARIN RANKIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD RUSSO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC ROCKFORD | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LARRY C SKINNER | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES B STRAW | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELLEY SYLVA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIAN TASCO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD UMBRECHT | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN VOGT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GORDON WILDER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY NEWMAN | ||||||||
| EVP OF DEVELOPMENT | 40.00 | $165,386 | $0 | $4,109 | Yes (X) | |||
| TOBY BLUMENTHAL | ||||||||
| VP ARTISTIC PLANNING/CHIEF | 40.00 | $127,600 | $0 | $1,141 | Yes (X) | |||
| PAT SANDERS | ||||||||
| STRATEGIC ADVISOR FOR THEA | 40.00 | $135,952 | $0 | $1,032 | Yes (X) | |||
| KELLY SCHEMPP | ||||||||
| VP OF AUDIENCE DEVELOPEMEN | 40.00 | $112,788 | $0 | $22,495 | Yes (X) | |||
| MICHAEL DELBENE | ||||||||
| VP OF BUSINESS DEVELOPMENT | 40.00 | $120,406 | $0 | $0 | Yes (X) | |||
| JOAN ROEBUCK-CARTER | ||||||||
| SVP OF INSTITUTIONAL ADVANCEMENT | 40.00 | $110,048 | $0 | $22,495 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,102,054 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,745 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WOLFE SCOTT ASSOCIATES INC | |||||
| 901 E MAIN STREET | NORRISTOWN | PA | 19401 | CONSTRUCTION | $4,446,417 |
| PHILADELPHIA ORCHESTRA ASSOCIATION | |||||
| 1 SOUTH BROAD ST 14TH FLOOR | PHILADELPHIA | PA | 19107 | ORCHESTRA SHOWS | $375,318 |
| NATIONAL EVENT SERVICES INC | |||||
| PO BOX 398 | LANSDOWNE | PA | 19050 | EVENT SECURITY AND MEDICAL | $303,177 |
| NATIONAL PUBLIC RADIO INC | |||||
| 635 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | ARTIST FEES | $284,475 |
| CITY OF PHILADELPHIA - POLICE | |||||
| DEPT OF REVENUE PO BOX 60 | PHILADELPHIA | PA | 19105 | POLICE SERVICES | $177,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $268,761 | FundraisingAmt |
| Government Grants | $4,409,365 | GovernmentGrantsAmt |
| All Other Contributions | $3,155,317 | AllOtherContributionsAmt |
| Noncash Contributions | $84,361 | NoncashContributionsAmt |
| Total Contributions | $7,833,443 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711300 | $10,803,396 | $10,803,396 |
| CONCESSIONS | 711300 | $1,157,134 | $1,157,134 |
| FACILITY FEES | 711300 | $928,402 | $928,402 |
| PARKING | 711300 | $591,545 | $591,545 |
| TAX EQUIVALENCY | 711300 | $474,870 | $474,870 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $939,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $939,858 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,895,205 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,823 | TotalRevenueColumnAmt |
| Exclusion | $233,823 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $657,543 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $215,782 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $441,761 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $441,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $357,708 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $84,053 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $98,160 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $268,761 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $216,585 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$118,425 | TotalRevenueColumnAmt |
| Exclusion | -$118,425 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $109,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,889 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $109,889 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,395,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,362,802 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $84,053 | UnrelatedBusinessRevenueAmt |
| Exclusion | $115,398 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,260 | TotalAmt |
| Program Services | $495,260 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,256,442 | TotalAmt |
| Program Services | $2,256,107 | ProgramServicesAmt |
| Management And General | $532,783 | ManagementAndGeneralAmt |
| Fundraising | $467,552 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,799 | TotalAmt |
| Program Services | $432,409 | ProgramServicesAmt |
| Management And General | $46,729 | ManagementAndGeneralAmt |
| Fundraising | $47,661 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,989 | TotalAmt |
| Program Services | $275,161 | ProgramServicesAmt |
| Management And General | $88,602 | ManagementAndGeneralAmt |
| Fundraising | $39,226 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,492 | TotalAmt |
| Management And General | $136,492 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,377 | TotalAmt |
| Management And General | $31,377 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,040 | TotalAmt |
| Fundraising | $47,040 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,451 | TotalAmt |
| Management And General | $13,451 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944,269 | TotalAmt |
| Program Services | $944,269 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,805 | TotalAmt |
| Program Services | $61,397 | ProgramServicesAmt |
| Management And General | $3,352 | ManagementAndGeneralAmt |
| Fundraising | $25,056 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,688 | TotalAmt |
| Management And General | $60,688 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,490 | TotalAmt |
| Program Services | $170,739 | ProgramServicesAmt |
| Management And General | $177,751 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,897 | TotalAmt |
| Program Services | $46,850 | ProgramServicesAmt |
| Management And General | $31,047 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388 | TotalAmt |
| Management And General | $388 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,534 | TotalAmt |
| Management And General | $156,534 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099,590 | TotalAmt |
| Program Services | $929,697 | ProgramServicesAmt |
| Management And General | $94,326 | ManagementAndGeneralAmt |
| Fundraising | $75,567 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,464 | TotalAmt |
| Program Services | $140,488 | ProgramServicesAmt |
| Management And General | $3,976 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| ARTISTS | $6,518,774 | $6,514,606 | $4,168 |
| VARIOUS THEATRE EXPENSE | $2,958,779 | $2,619,682 | $339,097 |
| OUTSIDE PARTNER | $1,082,953 | $1,082,953 | |
| VENUE MAINTENANCE | $497,595 | $497,595 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,250 | TotalAmt |
| Program Services | $653,806 | ProgramServicesAmt |
| Management And General | $2,340 | ManagementAndGeneralAmt |
| Fundraising | $149,104 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,695,326 | TotalAmt |
| Program Services | $17,121,019 | ProgramServicesAmt |
| Management And General | $1,379,836 | ManagementAndGeneralAmt |
| Fundraising | $1,194,471 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,915 | BOYAmt |
| EOY | $86,285 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,883,950 | BOYAmt |
| EOY | $5,351,824 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,136,503 | BOYAmt |
| EOY | $5,229,959 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,272 | BOYAmt |
| EOY | $75,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,366,096 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,530,466 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,691,040 | BOYAmt |
| EOY | $19,835,630 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635,072 | BOYAmt |
| EOY | $2,239,304 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,927,752 | BOYAmt |
| EOY | $32,818,014 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,526,585 | BOYAmt |
| EOY | $401,622 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,284,113 | BOYAmt |
| EOY | $2,839,076 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,037 | BOYAmt |
| EOY | $4,136,965 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,884,735 | BOYAmt |
| EOY | $7,377,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,216,242 | BOYAmt |
| EOY | $16,208,607 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,826,775 | BOYAmt |
| EOY | $9,231,744 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,043,017 | BOYAmt |
| EOY | $25,440,351 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,927,752 | BOYAmt |
| EOY | $32,818,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,700,370 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$108,036 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$195,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,482,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,899,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,005,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,523,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,833,443 | CurrentTaxYearAmt |
| Total | $35,744,491 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,045,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,588,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,976,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,811,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,655,890 | CurrentTaxYearAmt |
| Total | $57,077,987 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,527,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,488,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,981,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,335,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,489,333 | CurrentTaxYearAmt |
| Total | $92,822,478 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $92,822,478 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,823 | CurrentTaxYearAmt |
| Total | $379,097 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,823 | CurrentTaxYearAmt |
| Total | $379,097 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,889 | CurrentTaxYearAmt |
| Total | $533,240 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,687,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,628,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,106,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,479,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,833,045 | CurrentTaxYearAmt |
| Total | $93,734,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99030 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99160 | PublicSupportPY509Pct |
| Investment Income CY | 0.00400 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00170 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $26,693 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $20,347 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $47,040 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ARTS | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,931,515 | BeginningYearBalanceAmt |
| Contributions | $400,409 | ContributionsAmt |
| End Year Balance | $2,331,924 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,129,500 | BeginningYearBalanceAmt |
| Contributions | $802,015 | ContributionsAmt |
| End Year Balance | $1,931,515 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Contributions | $129,500 | ContributionsAmt |
| Investment Earnings Or Losses | $117,813 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $117,813 | OtherExpendituresAmt |
| End Year Balance | $1,129,500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $102,700 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $102,700 | OtherExpendituresAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $800,000 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,722 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,722 | OtherExpendituresAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,377,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,937,279 | DepreciationAmt |
| Book Value | $19,439,927 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $988,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $593,187 | DepreciationAmt |
| Book Value | $395,703 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,835,630 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,132,592 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$108,036 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $412,565 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $432,367 | OtherRevenueAmt |
| Revenue Not Reported | $736,896 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,395,696 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,395,696 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,540,258 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $412,565 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $432,367 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $844,932 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,695,326 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,695,326 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GREENFIELD PERFORMANCE TREASURE SERIES: THIS SERIES IS AN EXPANSION OF THE MANN'S YOUNG PEOPLE'S CONCERT SERIES AND IS DESIGNED TO CONNECT THE YOUNG PARTICIPANTS DIRECTLY TO THE SCHEDULED MAINSTAGE PERFORMANCES AND ARTISTS WITH PRE-CONCERT AND POST-CONCERT DEMONSTRATIONS, LECTURES, AND PARTICIPATORY ACTIVITIES. NANCY R. NEWMAN ENDOWED FUND: DEDICATED TO LANDSCAPE, ART AND MUSIC AT THE MANN. |
| PART X, LINE 2: | THE MANN MEETS THE REQUIREMENTS OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). THE MANN IS REQUIRED TO ANNUALLY FILE A RETURN OF ORGANIZATION EXEMPT FROM THE INCOME (FORM 990) WITH THE INTERNAL REVENUE SERVICE (IRS). WITH FEW EXCEPTIONS, THE MANN IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. THE MANN BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 216,585. RENTAL EXPENSES 215,782. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 216,585. RENTAL EXPENSES 215,782. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $292,204 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $218,204 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $74,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $107,601 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,630 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $53,818 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $73,757 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $50,557 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,200 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $33,642 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $6,539 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $960 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $960 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,355 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $366,921 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $268,761 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $98,160 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,642 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $107,601 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,630 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,712 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $216,585 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$118,425 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHERINE M CAHILL | ||||||||||||||
| PRESIDENT/CEO, MCPA | $329,874 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,473 | $0 | $338,347 | $0 | $0 | $0 |
| NANCY NEWMAN | ||||||||||||||
| EVP OF DEVELOPMENT | $165,386 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,109 | $0 | $169,495 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $84,361 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE MANN CENTER IS A SUMMER OUTDOOR PERFORMING ARTS FESTIVAL THAT OFFERS A BROAD SPECTRUM OF HIGH-QUALITY, COMPELLING, ACCESSIBLE AND FUN, COMMUNAL ENTERTAINMENT EXPERIENCES TO THE GREATER PHILADELPHIA REGION; A LEADER IN COLLABORATIVE ARTS EDUCATION FOR AREA YOUNG PEOPLE; AND A DEEPLY VALUED CIVIC ASSET. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE MANN CENTER FOR THE PERFORMING ARTS-SITUATED IN HISTORIC FAIRMOUNT PARK-SEEKS TO ADVANCE ITS POSITION AS ONE OF THE NATION'S LEADING NON-PROFIT, OUTDOOR SUMMER PERFORMING ARTS FESTIVALS BY: - CREATING A BROAD SPECTRUM OF HIGH-QUALITY, COMPELLING, ACCESSIBLE, AND FUN, COMMUNAL ENTERTAINMENT EXPERIENCES IN ITS ACCLAIMED MULTI-STAGE CAMPUS. - PROVIDING LEADERSHIP IN ARTS EDUCATION THROUGH INNOVATIVE AND HIGH-IMPACT, COLLABORATIVE EDUCATIONAL ACTIVITIES FOR YOUNG PEOPLE THROUGHOUT THE PHILADELPHIA REGION. - BEING A DEEPLY VALUED CIVIC ASSET TO EVERYONE IN THE PHILADELPHIA REGION AND A RESPONSIBLE COMMUNITY STAKEHOLDER IN WEST PHILADELPHIA AND OUR IMMEDIATE NEIGHBORHOODS. - MAKING ITS FACILITIES AVAILABLE AS A PUBLIC SERVICE TO OTHER NON-PROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT, CEO AND CFO BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY CLEARLY IDENTIFIES MULTIPLE EXAMPLES OF WHAT IS CONSIDERED TO BE A CONFLICT, AND HOW BOARD MEMBERS ARE EXPECTED TO CONFORM. THE POLICY IS INCLUDED IN THE BOARD HANDBOOK WHICH ALL NEW BOARD MEMBERS MUST SIGN. AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR, ALL BOARD MEMBERS ARE ASKED TO COMPLETE A NEW CONFLICT OF INTEREST FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY WAS ORIGINALLY DETERMINED BY RESEARCH CONDUCTED BY THE EXECUTIVE SEARCH FIRM USED TO SELECT HER. HER COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. COMPENSATION FOR OTHER KEY EMPLOYEES IS ADJUSTED BASED ON BENCHMARKS FOR SIMILAR ENTERTAINMENT-RELATED NONPROFIT ENTITIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ONLY UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ADOPTION OF FASB ASC 606 -195,000. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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