PHILADELPHIA ORCHESTRA ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: PHILADELPHIA ORCHESTRA ASSOCIATION (EIN 23-1352289)
Tax period: 2017-09-01 to 2018-08-31
Filed: 2019-07-12
IRS object ID: 201901939349300635
Schema version: 2017v2.3
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 F
Schedule G
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-12T16:02:31-05:00	ReturnTs
Tax Period End	2018-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET STREET SUITE 700	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231352289	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Philadelphia Orchestra Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MARIO MESTICHELLI	InCareOfNm
Business Name Control	PHIL	BusinessNameControlTxt
Phone	2158931900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One South Broad Steet 14th Floor	AddressLine1Txt
City	Philadelphia	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19107	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARIO MESTICHELLI	PersonNm
Person Title	CFO/Treasurer	PersonTitleTxt
Phone	2158931900	PhoneNum
Signature	2019-07-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Frank Giardini	PreparerPersonNm
PTIN	P00532355	PTIN
Phone	2155614200	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.220.64.52	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	23695320191935000001	FederalOriginalSubmissionId
Federal Original Submission Id	2019-07-12	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	FCF61C94CDD84B9A41B839C204D6A2ECF5157544	AtSubmissionCreationDeviceId
At Submission Filing Device Id	560A5221E85C69B18852755D46CE5F4776D286E5	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Matias Tarnopolsky	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One South Broad Steet 14th Floor	AddressLine1Txt
City	Philadelphia	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19107	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$57,431,152	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.philorch.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1903	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO SHARE THE TRANSFORMATIVE POWER OF MUSIC WITH THE WIDEST AUDIENCE.	ActivityOrMissionDesc
Voting Members Governing Body	55	VotingMembersGoverningBodyCnt
Voting Members Independent	49	VotingMembersIndependentCnt
Total Employee	559	TotalEmployeeCnt
Total Volunteers	450	TotalVolunteersCnt
Total Gross UBI	$2,793	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$31,545,145	PYContributionsGrantsAmt
CY Contributions Grants	$24,895,337	CYContributionsGrantsAmt
PY Program Service Revenue	$16,975,861	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,773,331	CYProgramServiceRevenueAmt
PY Investment Income	$4,539,711	PYInvestmentIncomeAmt
CY Investment Income	$9,891,187	CYInvestmentIncomeAmt
PY Other Revenue	$2,325,682	PYOtherRevenueAmt
CY Other Revenue	$2,614,707	CYOtherRevenueAmt
PY Total Revenue	$55,386,399	PYTotalRevenueAmt
CY Total Revenue	$53,174,562	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	$30,906,673	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$32,189,996	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$288,803	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$239,677	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,978,533	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,401,925	PYOtherExpensesAmt
CY Other Expenses	$20,059,689	CYOtherExpensesAmt
PY Total Expenses	$50,597,401	PYTotalExpensesAmt
CY Total Expenses	$52,489,362	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,788,998	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$685,200	CYRevenuesLessExpensesAmt
Total Assets BOY	$107,621,226	TotalAssetsBOYAmt
Total Assets EOY	$105,857,909	TotalAssetsEOYAmt
Total Liabilities BOY	$19,224,967	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,079,874	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$88,396,259	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$86,778,035	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PHILADELPHIA ORCHESTRA CREATES AND SHARES MUSIC OF THE HIGHEST CALIBER FOR PEOPLE OF ALL AGES AND BACKGROUNDS. THE ORCHESTRA IS COMMITTED TO EXCELLENCE, INNOVATION, AND CREATIVITY, ONSTAGE AND OFF, AND SERVES ITS MANY COMMUNITIES AT HOME AND ABROAD BY PERFORMING MUSIC, ENCOURAGING MUSIC-MAKING, AND IMPROVING THE QUALITY OF LIFE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$38,180,188	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$16,242,807	RevenueAmt
Desc	ORCHESTRAL MUSIC PROGRAMS: THE PHILADELPHIA ORCHESTRA TOOK PART IN 173 PERFORMANCE EVENTS THROUGHOUT THE YEAR AT LOCATIONS IN THE U.S. AND ABROAD: SUBSCRIPTION CONCERTS (83), SPECIAL CONCERTS (13), FAMILY AND SCHOOL CONCERTS AND OTHER EDUCATIONAL PERFORMANCES (38), FREE NEIGHBORHOOD EVENTS OR CONCERTS (4), SUMMER PROGRAMS (18), TOURS AND REGIONAL CONCERTS (17).	Desc
Total Program Service Expenses	$38,180,188	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	297	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	559	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	55	GoverningBodyVotingMembersCnt
Independent Voting Member	49	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARIO MESTICHELLI	PersonNm
Phone	2158931900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE SOUTH BROAD STEET 14TH FLOOR	AddressLine1Txt
City	Philadelphia	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19107	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (70 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Richard B Worley
Chairman	10.0	10.0	Yes (X)	Yes (X)	$0	$0	$0
Mark Dichter
Board Member/Vice Chairman	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Stacy Maria Dutton
Board Member/Vice Chairman	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Alexandria T Edsall
Board Member/VICE CHAIRMAN	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Martin A Heckscher
Board Member/Vice Chairman	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Osagie O Imasogie
Board Member/VICE CHAIRMAN	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Joseph H Jacovini-end Oct'17
Board Member/Vice Chairman	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Joseph M Manko Sr
Board Member	5.0	0.0	Yes (X)		$0	$0	$0
John H McFadden
Board Member/Vice Chairman	5.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
Hilarie L Morgan-end Oct '17
Board Member/Vice Chairman	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Ralph W Muller
Board Member/Vice Chairman	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Caroline B Rogers
Board Member/Vice Chairman	5.0	10.0	Yes (X)	Yes (X)	$0	$0	$0
Charles K Valutas-end Sep'17
Board Member/Vice Chairman	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Ramona A Vosbikian
Board Member/Vice Chairman	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Sarah Miller Coulson
Board Member/Secretary	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
James P Brandau
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Elaine Woo Camarda
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Kathleen Chimicles
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Putnam Coes III
Board Member - end Oct. '17	2.0	0.0	Yes (X)		$0	$0	$0
Michael Cone
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Kenneth E Davis
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Peter DiLullo
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Elise du Pont
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Joseph M Field
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Mark J Foley
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Gary A Frank - end Mar '18
Board Member/Vice Chairman	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Judith F Glick
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Donald A Goldsmith
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Joshua S Gross
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Harry R Halloran Jr
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Lauren Hart
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Thomas Herr
Board Member - end Apr. '18	2.0	0.0	Yes (X)		$0	$0	$0
David F Hoffman
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Patricia Harron Imbesi
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Ronald L Kaiserman
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Michael Kihn
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Neal W Krouse
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Kelly Lee
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Bruce G Leto
Board Member	2.0	2.0	Yes (X)		$0	$0	$0
Sandra G marshall
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Robert E Mortensen
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Kristen Phillips
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Ajay Raju
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Robert M Rechnitz
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Charles Ryan
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
John Saler
Board Member	2.0	2.0	Yes (X)		$0	$0	$0
Adele K Schaeffer
Board Member	2.0	2.0	Yes (X)		$0	$0	$0
Roberto R Sella
Board Member - end Jan. '18	2.0	0.0	Yes (X)		$0	$0	$0
Peter L Shaw
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Adrienne Simpson
Board Member - end Jan. '18	2.0	0.0	Yes (X)		$0	$0	$0
Constance S Smukler
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Lindy Snider
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Fabio Terlevich
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Marcia Wells
Board Member - end Oct. '17	2.0	0.0	Yes (X)		$0	$0	$0
Lisa W Yakulis
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Alison Young
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
James W Zug
Board Member	2.0	0.0	Yes (X)		$0	$0	$0
Allison Vulgamore-end Dec '17
Board Member/President and CEO	40.0	10.0	Yes (X)	Yes (X)	$722,248	$0	$48,460
Mario Mestichelli
Board Member/CFO/Treasurer	40.0	10.0	Yes (X)	Yes (X)	$220,164	$0	$40,938
David Kim
Musician/Board Member	40.0	0.0	Yes (X)		$412,146	$0	$40,397
Dara Morales
Musician/Board Member	40.0	0.0	Yes (X)		$167,492	$0	$35,965
Amy Oshiro-Morales
Musician/Board Member	40.0	0.0	Yes (X)		$145,945	$0	$11,856
Gloria dePasquale
Musician/Board Member	40.0	0.0	Yes (X)		$148,519	$0	$23,978
William Polk
Musician/Board Member	40.0	0.0	Yes (X)		$142,109	$0	$35,170
Matias Tarnopolsky-beg Aug'18
Board member/President and CEO	40.0	10.0	Yes (X)	Yes (X)	$0	$0	$0
David Bilger
Musician	40.0	0.0			$272,990	$0	$40,229	Yes (X)
Jeffrey Khaner
Musician	40.0	0.0			$274,526	$0	$35,844	Yes (X)
Ricardo Morales
Musician	40.0	0.0			$326,259	$0	$35,899	Yes (X)
Jennifer Montone Ressler
Musician	40.0	0.0			$266,533	$0	$40,333	Yes (X)
Richard Woodhams
Musician	40.0	0.0			$263,261	$0	$20,933	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,362,192	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$410,002	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	119	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd
Yannick Nezet-Seguin
1270 CHABANEL EAST	MONTREAL	QUEBEC	CA	QC H2M 1E1	Music Director	$1,380,667
Chambers Group
					Printing	$463,696	147 Pennsylvania Avenue	MALVERN	PA	19355
Opus 3 Artists LLC
					Artistic Management	$343,637	5670 Wilshire Boulevard Suite 1790	LOS ANGELES	CA	90036
Robert Half Technology
					Staffing	$329,339	12400 Collections Center Boulevard	CHICAGO	IL	60693
SDA Teleservices Inc
					Telemarketing	$318,192	5757 West Century Boulevard Suite	LOS ANGELES	CA	90045

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	21	CntrctRcvdGreaterThan100KCnt
Fundraising	$421,706	FundraisingAmt
Related Organizations	$1,587,857	RelatedOrganizationsAmt
Government Grants	$1,250,899	GovernmentGrantsAmt
All Other Contributions	$21,634,875	AllOtherContributionsAmt
Noncash Contributions	$2,195,829	NoncashContributionsAmt
Total Contributions	$24,895,337	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PHILADELPHIA CONCERTS	711130	$11,157,729	$11,157,729	$0	$0
SUMMER CONCERTS	711130	$1,818,417	$1,818,417	$0	$0
TOUR CONCERTS	711130	$1,303,677	$1,303,677	$0	$0
OUT OF TOWN CONCERTS	711130	$1,202,789	$1,202,789	$0	$0
EDUCATION CONCERTS	711130	$290,719	$290,719	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,773,331	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,767,167	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,203	UnrelatedBusinessRevenueAmt
Exclusion	$9,764,964	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,396	TotalRevenueColumnAmt
Exclusion	$65,396	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,084,919	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,960,899	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$124,020	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,020	TotalRevenueColumnAmt
Exclusion	$124,019	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$390,968	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$421,706	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$295,691	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$95,277	TotalRevenueColumnAmt
Exclusion	$95,277	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
SHARED SERVICES INCOME	900099	$1,984,558	$0	$0	$1,984,558
EQUITY EARNINGS IN JOINT VENTURE	900099	$205,765	$205,175	$590	$0
MISCELLANEOUS INCOME	900099	$263,711	$263,711	$0	$0

Field	Value	IRS element (for citing)
Other Revenue Total	$2,454,034	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,174,562	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,242,217	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,793	UnrelatedBusinessRevenueAmt
Exclusion	$12,034,214	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,713,376	TotalAmt
Program Services	$1,188,417	ProgramServicesAmt
Management And General	$2,258,237	ManagementAndGeneralAmt
Fundraising	$266,722	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$21,621,834	TotalAmt
Program Services	$17,484,181	ProgramServicesAmt
Management And General	$2,912,537	ManagementAndGeneralAmt
Fundraising	$1,225,116	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,367,155	TotalAmt
Program Services	$2,017,570	ProgramServicesAmt
Management And General	$272,471	ManagementAndGeneralAmt
Fundraising	$77,114	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,875,094	TotalAmt
Program Services	$1,844,986	ProgramServicesAmt
Management And General	$802,878	ManagementAndGeneralAmt
Fundraising	$227,230	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,612,537	TotalAmt
Program Services	$1,167,909	ProgramServicesAmt
Management And General	$341,780	ManagementAndGeneralAmt
Fundraising	$102,848	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$72,510	TotalAmt
Program Services	$3,682	ProgramServicesAmt
Management And General	$68,828	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$91,069	TotalAmt
Management And General	$91,069	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$49,670	TotalAmt
Fundraising	$49,670	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$239,677	TotalAmt
Fundraising	$239,677	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$58,010	TotalAmt
Management And General	$58,010	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,641,870	TotalAmt
Program Services	$376,895	ProgramServicesAmt
Management And General	$1,004,175	ManagementAndGeneralAmt
Fundraising	$260,800	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,325,368	TotalAmt
Program Services	$1,323,938	ProgramServicesAmt
Fundraising	$1,430	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,271,995	TotalAmt
Program Services	$401,898	ProgramServicesAmt
Management And General	$729,945	ManagementAndGeneralAmt
Fundraising	$140,152	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$901,280	TotalAmt
Management And General	$901,280	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$199,491	TotalAmt
Program Services	$199,491	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,053,881	TotalAmt
Program Services	$2,579,062	ProgramServicesAmt
Management And General	$471,657	ManagementAndGeneralAmt
Fundraising	$3,162	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,696,046	TotalAmt
Program Services	$3,529,999	ProgramServicesAmt
Management And General	$131,386	ManagementAndGeneralAmt
Fundraising	$34,661	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$58,487	TotalAmt
Management And General	$50,237	ManagementAndGeneralAmt
Fundraising	$8,250	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$383,200	TotalAmt
Management And General	$383,200	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$327,926	TotalAmt
Program Services	$143,624	ProgramServicesAmt
Management And General	$184,302	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
MARKETING & PROMOTION	$4,400,642	$4,400,642	$0
ARTISTIC EXPENSES	$1,043,225	$819,264	$0	$223,961
CULTIVATION EXPENSES	$269,335	$0	$269,335	$0
MEDIA AND RECORDING EXPENSE	$247,303	$247,303	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$968,381	TotalAmt
Program Services	$451,327	ProgramServicesAmt
Management And General	$444,688	ManagementAndGeneralAmt
Fundraising	$72,366	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,489,362	TotalAmt
Program Services	$38,180,188	ProgramServicesAmt
Management And General	$11,330,641	ManagementAndGeneralAmt
Fundraising	$2,978,533	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$105,751	BOYAmt
EOY	$89,963	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,440,076	BOYAmt
EOY	$9,913,334	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,748,583	BOYAmt
EOY	$11,513,299	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,911,356	BOYAmt
EOY	$987,976	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$24,029	BOYAmt
EOY	$259,403	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,097,135	BOYAmt
EOY	$2,402,092	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,076,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,356,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,472,000	BOYAmt
EOY	$3,720,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$66,575,219	BOYAmt
EOY	$70,340,293	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$607,316	BOYAmt
EOY	$668,051	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,639,761	BOYAmt
EOY	$5,963,498	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,621,226	BOYAmt
EOY	$105,857,909	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,024,029	BOYAmt
EOY	$3,126,999	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,357,551	BOYAmt
EOY	$6,813,175	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,843,387	BOYAmt
EOY	$9,139,700	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,224,967	BOYAmt
EOY	$19,079,874	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$869,000	BOYAmt
EOY	$1,185,000	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,081,000	BOYAmt
EOY	$10,988,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$72,446,259	BOYAmt
EOY	$74,605,035	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$88,396,259	BOYAmt
EOY	$86,778,035	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$107,621,226	BOYAmt
EOY	$105,857,909	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$685,200	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,607,581	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$304,157	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$25,217,308	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,283,051	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,813,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,545,145	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,895,337	CurrentTaxYearAmt
Total	$143,754,411	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,250,398	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,507,277	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,683,443	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,975,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,773,331	CurrentTaxYearAmt
Total	$84,190,310	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,467,706	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,790,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,497,013	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,521,006	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,668,668	CurrentTaxYearAmt
Total	$227,944,721	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,944,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,748,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,912,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,873,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,602,000	CurrentTaxYearAmt
Total	$49,079,000	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)
Current Tax Year Minus4 Years	$3,944,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,748,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,912,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,873,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,602,000	CurrentTaxYearAmt
Total	$49,079,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$178,865,721	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,253,848	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,288,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,006,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,910,578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,832,563	CurrentTaxYearAmt
Total	$26,292,114	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,253,848	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,288,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,006,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,910,578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,832,563	CurrentTaxYearAmt
Total	$26,292,114	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,795,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,722,649	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,928,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,629,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,845,002	CurrentTaxYearAmt
Total	$13,921,844	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,517,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,801,303	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,432,412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,061,581	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,346,233	CurrentTaxYearAmt
Total	$268,158,679	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.66701	PublicSupportCY509Pct
Public Support PY509	0.70552	PublicSupportPY509Pct
Investment Income CY	0.09805	InvestmentIncomeCYPct
Investment Income PY	0.06824	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$49,670	OtherActivitiesAmt
Total Lobbying Expenditures	$49,670	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, 1I	FormAndLineReferenceDesc
Explanation	THE PHILADELPHIA ORCHESTRA ASSOCIATION PAID CONSULTING FIRM DUANE MORRIS $49,670 DURING FISCAL YEAR ENDED AUGUST 31, 2018. THIS FIRM WAS HIRED TO SOLICIT FUNDS FROM GOVERNMENTAL ENTITIES ON BEHALF OF THE PHILADELPHIA ORCHESTRA ASSOCIATION; HOWEVER, SINCE THIS FIRM ENGAGES IN LOBBYING ACTIVITIES THAT INDIRECTLY BENEFIT THE ORCHESTRA, THE ORGANIZATION IS TAKING A PRUDENT COURSE AND DISCLOSING THESE FEES IN THE FORM 990.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,575,219	BeginningYearBalanceAmt
Contributions	$3,045,632	ContributionsAmt
Investment Earnings Or Losses	$4,332,852	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,613,909	OtherExpendituresAmt
End Year Balance	$70,339,794	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$61,532,676	BeginningYearBalanceAmt
Contributions	$1,368,710	ContributionsAmt
Investment Earnings Or Losses	$7,264,937	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,591,104	OtherExpendituresAmt
End Year Balance	$66,575,219	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$59,640,206	BeginningYearBalanceAmt
Contributions	$2,897,422	ContributionsAmt
Investment Earnings Or Losses	$2,495,362	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,500,314	OtherExpendituresAmt
End Year Balance	$61,532,676	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$53,573,248	BeginningYearBalanceAmt
Contributions	$10,857,889	ContributionsAmt
Investment Earnings Or Losses	-$2,136,318	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,654,613	OtherExpendituresAmt
End Year Balance	$59,640,206	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,632,448	BeginningYearBalanceAmt
Contributions	$2,759,786	ContributionsAmt
Investment Earnings Or Losses	$4,734,545	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,553,531	OtherExpendituresAmt
End Year Balance	$53,573,248	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.99000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,590,000	OtherCostOrOtherBasisAmt
Depreciation	$781,000	DepreciationAmt
Book Value	$809,000	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$591,000	OtherCostOrOtherBasisAmt
Depreciation	$506,000	DepreciationAmt
Book Value	$85,000	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$7,600,000	OtherCostOrOtherBasisAmt
Depreciation	$5,069,000	DepreciationAmt
Book Value	$2,531,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$295,000	OtherCostOrOtherBasisAmt
Book Value	$295,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,720,000	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTERESTS IN TRUSTS	$5,917,282
DUE FROM AFFILIATE	$46,216

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,963,498	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED BENEFIT OBLIGATION	Desc
Amt	$9,139,700	Amt

Field	Value	IRS element (for citing)
Total Liability	$9,139,700	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$56,391,405	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,437,063	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$82,695	DonatedServicesAndUseFcltsAmt
Other Revenue	$7,333,530	OtherRevenueAmt
Revenue Not Reported	$2,979,162	RevenueNotReportedAmt
Revenue Subtotal	$53,412,243	RevenueSubtotalAmt
Investment Expenses Not Incld	$58,010	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$295,691	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$237,681	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$53,174,562	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$57,936,222	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$72,015	DonatedServicesUseFcltsAmt
Other Expenses Included	$5,432,855	OtherExpensesIncludedAmt
Expenses Not Reported	$5,504,870	ExpensesNotReportedAmt
Expenses Subtotal	$52,431,352	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$58,010	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$58,010	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$52,489,362	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 1	ENDOWMENT FUNDS THE PHILADELPHIA ORCHESTRA ASSOCIATION'S (ASSOCIATION) CONSOLIDATED AUDITED FINANCIAL STATEMENTS INCLUDE ENDOWMENT FUNDS THAT CONSIST OF ENDOWMENT ASSETS HELD BY THE ASSOCIATION AND ENDOWMENT ASSETS HELD IN TRUST AT PNC. THE FINANCIAL DATA REPORTED IN PART V OF SCHEDULE D EXCLUDES THAT OF THE TRUST SINCE THOSE ENDOWMENT FUNDS ARE SET UP AS A SEPARATE TRUST ORGANIZATION THAT REPORTS ITS OWN FORM 990. THE ENDOWMENT FUNDS, SET UP AS A TRUST, ARE HELD AND ADMINISTERED BY PNC BANK IN THE PHILADELPHIA ORCHESTRA ASSOCIATION ENDOWMENT (EIN: 23-6227203). THE ASSOCIATION'S BOARD OF DIRECTORS CAN DRAW DOWN REVENUE FROM THE TRUST PURSUANT TO THE APPLICATION OF THE BOARD APPROVED SPENDING POLICY IN ACCORDANCE WITH PENNSYLVANIA LAW AND SPECIFIC ELECTION BY THE BOARD. THE DRAW IS SUBJECT TO ALL DONOR IMPOSED RESTRICTIONS. THIS DRAW-DOWN IS REPRESENTED AS A CHARITABLE CONTRIBUTION FROM THE ENDOWMENT FUND ON THE ASSOCIATION'S FORM 990. THE VALUE OF THE TRUST ASSETS WAS $22,217,000 AND $22,387,000 IN FY18 AND FY17, RESPECTIVELY.
SCHEDULE D, PART X, LINE 2	FIN 48 (ASC 740) FOOTNOTE UNDER PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND THE APPLICABLE INCOME TAX REGULATIONS OF PENNSYLVANIA, THE ASSOCIATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ASSOCIATION RECOGNIZES OR DERECOGNIZES A TAX POSITION BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES, IF APPLICABLE, WOULD BE RECORDED IN ADMINISTRATIVE EXPENSES.
SCHEDULE D, PARTS XI/XII	THE PHILADELPHIA ORCHESTRA ASSOCIATION PREPARES CONSOLIDATED AUDITED FINANCIAL STATEMENTS THAT INCLUDE THE OPERATION OF: ACADEMY OF MUSIC OF PHILADELPHIA, INC. ACADEMY OF MUSIC OF PHILADELPHIA ENDOWMENT TRUST PHILADELPHIA ORCHESTRA ASSOCIATION ENDOWMENT TRUST THE RECONCILIATION IN SCHEDULE D, PARTS XI AND XII REFLECTS A RECONCILIATION BACK TO THE ASSOCIATIONS ACTIVITIES WITHIN THOSE FINANCIAL STATEMENTS.
PART XI RECONCILIATION OF REVENUE	AMOUNTS INCLUDED IN FINANCIAL STATEMENTS REVENUE SECTION, BUT NOT ON FORM 990 REVENUE SECTION LINE 2(D) - OTHER INVESTMENT ACTIVITY POA TRUST ENDOWMENT $ 2,926,326 SPENDING DRAW FROM POA TRUST ASSETS (1,202,778) REVENUES FROM ACADEMY OF MUSIC 4,431,952 INVESTMENT ACTIVITY - ACADEMY OF MUSIC 949,791 TRUST INVESTMENT FEES (24,708) POSTRETIREMENT ADJUSTMENT 252,947 $ ------------ TOTAL 7,333,530 ============
PART XI RECONCILIATION OF REVENUE	AMOUNTS INCLUDED ON FORM 990 REVENUE SECTION, BUT NOT IN FINANCIAL STATEMENTS REVENUE SECTION: LINE 4(B) - OTHER SPECIAL EVENTS EXPENSE (RECLASS) $(295,691) --------- TOTAL $(295,691) ==========
PART XII RECONCILIATION OF EXPENSES	AMOUNTS INCLUDED IN FINANCIAL STATEMENTS EXPENSE SECTION, BUT NOT ON FORM 990 EXPENSE SECTION: LINE 2(D) - OTHER ACADEMY OF MUSIC EXPENSES $5,137,164 SPECIAL EVENTS EXPENSE (RECLASS) 295,691 ------------- TOTAL $5,432,855 =============

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Program Services	TypeOfActivitiesConductedTxt
Specific Services Provided	Orchestra Performances	SpecificServicesProvidedTxt
Region Total Expenditures	$3,224,258	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$3,224,258	SubtotalSpentAmt
Total Spent	$3,224,258	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Gross ReceiptsGrossReceiptsAmt	Net To OrganizationNetToOrganizationAmt
Richard F Bohrer Consulting
742 Mason Avenue	Drexel Hill	PA	19026	Consulting	false	$41,840
Nauset Ventures
507 Auburn Avenue	Wyndmoor	PA	19038	Consulting	false	$99,500
SDA Telefunding Services
5757 West Century Boulevard Suite	Los Angeles	CA	90045	Telefunding	false	$92,967	$150,188	$57,221

Field	Value	IRS element (for citing)
Total Gross Receipts	$150,188	TotalGrossReceiptsAmt
Total Retained By Contractors	$234,307	TotalRetainedByContractorsAmt
Total Net To Organization	$57,221	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Opening Night	Event1Nm
Gross Receipts Event1	$137,222	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,927	CharitableContriEvent1Amt
Gross Revenue Event1	$134,295	GrossRevenueEvent1Amt
Food And Beverage Event1	$121,838	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$61,951	OtherDirectExpensesEvent1Amt
Event2	OPN Night 2	Event2Nm
Gross Receipts Event2	$455,823	GrossReceiptsEvent2Amt
Charitable Contri Event2	$286,684	CharitableContriEvent2Amt
Gross Revenue Event2	$169,139	GrossRevenueEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$219,629	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$132,095	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$87,534	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$60,200	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$51,702	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$812,674	GrossReceiptsTotalAmt
Charitable Contributions Tot	$421,706	CharitableContributionsTotAmt
Gross Revenue Total Events	$390,968	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$182,038	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$113,653	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$295,691	DirectExpenseSummaryEventsAmt
Net Income Summary	$95,277	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	ADDITIONAL INFORMATION	FormAndLineReferenceDesc
Explanation	IN ORDER TO PROVIDE FOR STAFF VACANCIES EXPERIENCED DURING THE YEAR IN THE DEVELOPMENT DEPARTMENT, INDEPENDENT CONTRACTORS WERE ENGAGED TO FILL THOSE ROLES. RICHARD F. BOHRER CONSULTING- GOVERNMENT AND FOUNDATION GRANT WRITER NAUSET VENTURES- CORPORATE GIVING AND GLOBAL INITIATIVES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
Allison Vulgamore-end Dec '17
Board Member/President and CEO	$573,958	$0	$0	$0	$148,290	$0	$21,600	$0	$26,860	$0	$770,708	$0	$0	$0
Mario Mestichelli
Board Member/CFO/Treasurer	$219,714	$0	$0	$0	$450	$0	$16,380	$0	$24,558	$0	$261,102	$0	$0	$0
David Kim
Musician/Board Member	$411,870	$0	$0	$0	$276	$0	$12,031	$0	$28,366	$0	$452,543	$0	$0	$0
Dara Morales
Musician/Board Member	$167,372	$0	$0	$0	$120	$0	$10,261	$0	$25,704	$0	$203,457	$0	$0	$0
Amy Oshiro-Morales
Musician/Board Member	$145,765	$0	$0	$0	$180	$0	$10,261	$0	$1,595	$0	$157,801	$0	$0	$0
Gloria dePasquale
Musician/Board Member	$146,995	$0	$0	$0	$1,524	$0	$13,463	$0	$10,515	$0	$172,497	$0	$0	$0
William Polk
Musician/Board Member	$141,989	$0	$0	$0	$120	$0	$10,261	$0	$24,909	$0	$177,279	$0	$0	$0
David Bilger
Musician	$272,474	$0	$0	$0	$516	$0	$13,463	$0	$26,766	$0	$313,219	$0	$0	$0
Jeffrey Khaner
Musician	$274,010	$0	$0	$0	$516	$0	$13,537	$0	$22,307	$0	$310,370	$0	$0	$0
Ricardo Morales
Musician	$326,079	$0	$0	$0	$180	$0	$10,133	$0	$25,766	$0	$362,158	$0	$0	$0
Jennifer Montone Ressler
Musician	$266,413	$0	$0	$0	$120	$0	$10,317	$0	$30,016	$0	$306,866	$0	$0	$0
Richard Woodhams
Musician	$261,737	$0	$0	$0	$1,524	$0	$13,314	$0	$7,619	$0	$284,194	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1	PAYMENTS WERE MADE TO THE PRESIDENT & CEO, ALLISON VULGAMORE, PURSUANT TO A WRITTEN EMPLOYMENT CONTRACT THAT WAS APPROVED BY THE APPROPRIATE GOVERNING BODY. MS. VULGAMORE RECEIVED PERSONAL SERVICES (FINANCIAL PLANNING). THE FAIR MARKET VALUE OF SUCH PERSONAL SERVICES WAS INCLUDED IN HER CALENDAR YEAR 2017 FORM W-2. THE ASSOCIATION PROVIDED MR. TARNOPOLSKY A HOUSING RELOCATION LOAN IN THE AMOUNT OF $250,000. THE LOAN IS SECURED, INTEREST BEARING AND IS REPAYABLE OVER FIVE YEARS.
SCHEDULE J, PART I, LINE 6A	The Association made additional payments to the Musician Appreciation Fund (the Fund) pursuant to language in the Collective Bargaining Agreement effectively allocating a portion of the positive Change in Unrestricted Net Assets from Operating Activities to the Fund. Upon completion of the annual audit of the Association for the fiscal year, the Association shall cause the Fund to distribute the Fund value in equal amounts to each participant musician employee as additional pay during the period ended August 31, 2018.
SCHEDULE J, PART I, LINE 7	CEO, ms. vulgamore, HAS AN EMPLOYMENT CONTRACT CONTAINING A PERFORMANCE BASED COMPENSATION DIRECTIVE THAT MAKES HER ELIGIBLE TO RECEIVE A NON-FIXED PAYMENT IN ADDITION TO HER BASE COMPENSATION. ALL ELEMENTS OF COMPENSATION INCLUDING THIS NON-FIXED PAYMENT ARE SUBJECT TO BOARD REVIEW AND APPROVAL. CEO, mr. tarnopolsky, HAS AN EMPLOYMENT CONTRACT CONTAINING A PERFORMANCE BASED COMPENSATION DIRECTIVE THAT MAKES HIM ELIGIBLE TO RECEIVE A NON-FIXED PAYMENT IN ADDITION TO HIS BASE COMPENSATION. ALL ELEMENTS OF COMPENSATION INCLUDING THIS NON-FIXED PAYMENT ARE SUBJECT TO BOARD REVIEW AND APPROVAL.
SCHEDULE J, PART I, LINE 8	MR. TARNOPOLSKY ENTERED INTO AN EMPLOYMENT CONTRACT WITH THE PHILADELPHIA ORCHESTRA ASSOCIATION ON MAY 24, 2018. BECAUSE THE FORM 990, PART VII REQUIRES THE REPORTING OF CALENDAR YEAR 2017 COMPENSATION INFORMATION, MR. TARNOPOLSKY SHOWS ZERO COMPENSATION AS HE COMMENCED HIS EMPLOYMENT ON AUGUST 15, 2018. THIS AGREEMENT WILL BE IN EFFECT UNTIL AUGUST 31, 2023.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Matias Tarnopolsky	PersonNm
Relationship With Org	Pres/CEO 08/15/18	RelationshipWithOrgTxt
Loan Purpose	Housing Relocation	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$250,000	OriginalPrincipalAmt
Balance Due	$250,000	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$250,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Dilworth Paxson LLC	PersonNm

Field	Value	IRS element (for citing)
Transaction	See Sch L, Part V	TransactionDesc

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	100	ContributionCnt
Noncash Contributions Rpt F990	$2,195,829	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
QUESTION 32A	TO THE EXTENT THAT THE ORGANIZATION RECEIVES DONATIONS OF SECURITIES, ITS INVESTMENT BROKER/MANAGER IS TASKED WITH SELLING THOSE SECURITIES IN EXCHANGE FOR CASH.
SCHEDULE M, PART I, COLUMN (B)	NUMBER OF CONTRIBUTIONS THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, LINE 2	BUSINESS/FAMILY RELATIONSHIPS THE PHILADELPHIA ORCHESTRA ASSOCIATION HAS SEVERAL BOARD MEMBERS WITH BUSINESS RELATIONSHIPS WITH EACH OTHER, AS FOLLOWS: BOARD MEMBERS SARAH MILLER COULSON, ROBERT RECHNITZ AND PUTNAM COES III HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER AND WITH RICHARD WORLEY. BOARD MEMBERS JOSEPH FIELD AND JOHN MCFADDEN HAVE A BUSINESS RELATIONSHIP. BOARD MEMBERS JOSEPH JACOVINI AND AJAY RAJU HAVE A BUSINESS RELATIONSHIP. BOARD MEMBERS ROBERTO SELLA, FABIO TERLEVICH AND RICHARD WORLEY HAVE A BUSINESS RELATIONSHIP. BOARD MEMBERS BRUCE LETO AND JOHN SALER HAVE A BUSINESS RELATIONSHIP. ADDITIONALLY, BOARD MEMBERS, RICHARD WORLEY AND SARAH MILLER COULSON HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, LINES 6, 7A & 7B	ORGANIZATIONS MEMBERS/STOCKHOLDERS THE MEMBERSHIP OF THE PHILADELPHIA ORCHESTRA ASSOCIATION SHALL CONSIST OF LIFE AND ANNUAL MEMBERS. LIFE MEMBERS SHALL BE THOSE PERSONS WHO ON OR BEFORE SEPTEMBER 22, 1958 PAID INTO THE ENDOWMENT FUND OR ANY OTHER FUND ESTABLISHED BY THE ASSOCIATION NOT LESS THAN THE SUM OF FIVE HUNDRED DOLLARS. ANNUAL MEMBERS SHALL CONSIST OF THOSE PERSONS (INDIVIDUAL OR CORPORATE) WHO FROM TIME TO TIME SHALL CONTRIBUTE TO THE PHILADELPHIA ORCHESTRA ASSOCIATION NOT LESS THAN SUCH AMOUNT AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME DESIGNATE AS THE AMOUNT OF THE CONTRIBUTION BY WHICH A PERSON SHALL BECOME A MEMBER. A MEMBER, BY VIRTUE OF A CONTRIBUTION OF NOT LESS THAN THE AMOUNT THUS FIXED, SHALL BE A MEMBER UNTIL THE ADJOURNMENT OF THE ANNUAL MEETING NEXT FOLLOWING THE CLOSE OF THE FISCAL YEAR OF THE ASSOCIATION TO THE ACCOUNTS OF WHICH THE CONTRIBUTION WAS APPLIED. IN ALL ELECTIONS AND AT ALL MEETINGS OF THE ASSOCIATION EACH MEMBER OF RECORD ON THE TENTH DAY PRECEDING THE DATE OF AN ELECTION OR OF A MEETING SHALL BE ENTITLED TO ONE VOTE AND TO NOTICE OF THE ELECTION OR MEETING. MEMBERS WHO ARE MEMBERS BY VIRTUE OF CONTRIBUTING TO THE ASSOCIATION AS PROVIDED FOR IN THIS ARTICLE AND MAKE AVAILABLE TO SUCH MEMBERS SUCH SPECIAL PRIVILEGES AS THE BOARD MAY DETERMINE, DEPENDING UPON THE CLASSIFICATION OF MEMBERSHIP. VOTING BY MEMBERS HALL BE IN PERSON OR BY PROXY. THE BOARD OF DIRECTORS MAY FROM TIME TO TIME ESTABLISH CLASSIFICATIONS OF MEMBERS WHO ARE MEMBERS BY VIRTUE CONTRIBUTING TO THE ASSOCIATION AS PROVIDED FOR IN THIS ARTICLE AND MAKE AVAILABLE TO SUCH MEMBERS SUCH SPECIAL PRIVILEGES AS THE BOARD MAY DETERMINE, DEPENDING UPON THE CLASSIFICATION OF MEMBERSHIP.
FORM 990, PART VI, LINE 11A	THE FORM 990 WAS PREPARED BY AN INTERNATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. A COPY OF THE FORM 990 IS CIRCULATED TO THE BOARD BEFORE IT IS FILED. HOWEVER, SCHEDULE B IS REDACTED FROM THE FORM 990 BEFORE IT IS CIRCULATED TO THE BOARD TO PROTECT THE IDENTITY OF CERTAIN DONORS WHO WISH TO REMAIN ANONYMOUS. AS SUCH, THE ORGANIZATION HAS CHECKED 'NO' TO PART VI, QUESTION 11A. SCHEDULE B WILL BE MADE AVAILABLE TO THOSE BOARD MEMBERS WHO WISH TO INSPECT IT INDIVIDUALLY.
FORM 990, PART VI, LINE 12C	THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE BY FOLLOWING THESE PROCEDURES: 1. ANY INTERESTED PERSON HAS A DUTY TO DISCLOSE THE TRANSACTION OR ARRANGEMENT; 2. THE INTERESTED PERSON PRESENTS THIS POTENTIAL CONFLICT OF INTEREST TO THE BOARD/COMMITTEE; 3. THE BOARD/COMMITTEE DETERMINES WHETHER THERE IS A CONFLICT OF INTEREST; 4. BOARD/COMMITTEE/INTERESTED PERSON FOLLOWS PREDETERMINED PROCEDURES TO ADDRESS THE ISSUE IF ONE EXISTS; 5. THE ABOVE WILL BE RECORDED IN THE MINUTES OF THE MEETINGS OF THE BOARD/COMMITTEE. EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY RESPOND TO A QUESTIONNAIRE AND SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; AND E. PROVIDES SUCH INFORMATION AS THE POA REQUIRES TO PREPARE THE POA'S ANNUAL IRS FORM 990. BOARD MEMBERS WERE REQUESTED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE REQUEST WAS MADE MULTIPLE TIMES, HOWEVER NOT ALL BOARD MEMBERS OR OFFICERS RESPONDED. THE ORGANIZATION FEELS THAT IT HAS MADE A REASONABLE EFFORT TO DISCLOSE EXISTING CONFLICTS OF INTEREST.
FORM 990, PART VI, LINES 13 AND 14	PHILADELPHIA ORCHESTRA ASSOCIATION ESTABLISHED WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES THAT ARE FOLLOWED BY THE ASSOCIATION, AS WELL AS ITS SUBSIDIARIES.
FORM 990, PART VI, LINE 15	THE PHILADELPHIA ORCHESTRA ASSOCIATION UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIALS AND ALL OF ITS OFFICERS AND KEY EMPLOYEES OF THE ASSOCIATION IS REASONABLE GIVEN THE MARKET IN WHICH THE ASSOCIATION OPERATES. IN RELEVANT PART, THE BOARD OF DIRECTORS HAS ESTABLISHED A HUMAN RESOURCES COMMITTEE OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION AGREEMENTS. WITH RESPECT TO THE CEO, THE H/R COMMITTEE CHAIR AND SEVERAL OTHER INDEPENDENT MEMBERS OF THE BOARD, INCLUDING THE CHAIR OF THE BOARD, CONTRACTED WITH A SEARCH FIRM TO ASSIST IN THE IDENTIFICATION AND SELECTION OF THE CEO. THE OUTCOME OF THIS PROCESS, INCLUDING COMPARABLE COMPENSATION DATA, GATHERED BY MEMBERS OF THE COMMITTEE WAS PRESENTED TO THE FULL BOARD. DOCUMENTS, EMAILS AND OTHER WRITINGS CREATED CONTEMPORANEOUSLY WERE USED AS THE BASIS FOR THE SELECTION AND COMPENSATION DECISIONS. WITH RESPECT TO HIRING AND COMPENSATION DECISIONS FOR OTHER KEY PERSONNEL, THE CEO CONTRACTED WITH A SEARCH FIRM TO ASSIST IN THE IDENTIFICATION AND SELECTION OF THE KEY PERSONNEL. THERE IS ALSO A FULL-TIME HUMAN RESOURCES DEPARTMENT SUPPORTING THIS FUNCTION AND THE ASSOCIATION RECEIVES REGULAR COMPENSATION DATA IN CONNECTION WITH ITS ONGOING MEMBERSHIP IN THE LEAGUE OF AMERICAN ORCHESTRA SERVICE ORGANIZATION. THE OUTCOME OF THIS PROCESS, INCLUDING COMPARABLE COMPENSATION DATA, GATHERED BY THE CEO WITH THE ASSISTANCE OF THE SEARCH FIRM WAS DESCRIBED TO THE INDEPENDENT CHAIR OF THE HUMAN RESOURCES COMMITTEE. DOCUMENTS, EMAILS AND OTHER WRITINGS CREATED CONTEMPORANEOUSLY WERE USED AS THE BASIS FOR THE SELECTION AND COMPENSATION DECISIONS.
FORM 990, PART VI, LINE 19	THE TAXPAYER MAKES ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS AND ON ITS WEBSITE AT WWW.PHILORCH.ORG. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION.
FORM 990, PART XI, LINE 9	RECONCILIATION OF NET ASSETS POSTRETIREMENT ADJUSTMENT $254,567 Gift in Kind revenue 15,843 Miscellaneous adjustment to net assets 33,747 ------------ TOTAL $304,157 ============

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Philadelphia Orchestra Assoc Endowment
1600 Market Street- Tax Dept	Philadelphia	PA	19103	236227203	Supporting	PA	501(c)(3)	12-TYPE 1	POA	Yes (true)
The Academy of Music PHILADELPHIA INC
One South Broad St 14th Floor	Philadelphia	PA	19107	231501159	Restoration	PA	501(c)(3)	12-TYPE 1	POA	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Ticket Philadelphia	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 Walnut Street 17th floor	AddressLine1Txt
City	philadelphia	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19102	ZIPCd

Field	Value	IRS element (for citing)
EIN	455625606	EIN
Primary Activities	Ticket Sales	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	KimmelCenter	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	$205,765	ShareOfTotalIncomeAmt
Share Of EOY Assets	$668,051	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	$590	UBICodeVAmt
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd
Ownership	0.30805	OwnershipPct

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Philadelphia Orchestra Endowment Fund
S	$1,202,778	FMV
The Academy of Music of Philadelphia Inc
C	$146,999	FMV