2019-02-07T13:27:14-06:00 2018-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2017-07-01 232521993 ARDEN THEATRE COMPANY ARDE 2159228900 40 N 2ND STREET PHILADELPHIA PA 19106 AMY L MURPHY MANAGING DIRECTOR 2159228900 2019-01-31 1 CHRISTOPHER M PEKULA P00734965 2154414600 64.55.30.226 2019-01-31 14:42:40 ES P A784698B36C1CCCF720A42ED971C1A0062FE5F8A A784698B36C1CCCF720A42ED971C1A0062FE5F8A 2017 2019-02-21 02:37:17Z AMY L MURPHY 40 N 2ND STREET PHILADELPHIA PA 19106 6538934 0 X WWW.ARDENTHEATRE.ORG X NON PROFIT CORPORATION 1988 PA SEE SCHEDULE O 31 29 295 400 0 0 1689520 2798074 2869754 3177808 40048 26840 109739 75105 4709061 6077827 0 0 0 0 3135232 3243810 0 0 562246 2309124 2471504 5444356 5715314 -735295 362513 13177046 13544707 2973900 2850497 10203146 10694210 X SEE SCHEDULE O 0 0 1424154 2616629 THE MAINSTAGE AND CHILDREN'S THEATRE SEASON: EACH SEASON THE ARDEN PRODUCES 5 MAINSTAGE AND 2 CHILDREN'S THEATRE PROFESSIONAL-LEVEL PRODUCTIONS. THESE PLAYS INCLUDE A RANGE OF CLASSICS, CONTEMPORARY PIECES, MUSICALS AND WORLD PREMIERE PLAYS. IN THE 2017/18 SEASON WE MOUNTED 459 PERFOMANCES AND SOLD A TOTAL OF 106,975 TICKETS. THE SHOWS PRODUCED INCLUDED:CABARET, TOUCHTONES, EVERY BRILLIANT THING, A DOLL'S HOUSE, THE BLUEST EYE, FUN HOME, PETER PAN, AND SNOW WHITE. THE AVERAGE AUDIENCE DIVERISTY WAS AS FOLLOWS: 85% CAUCASIAN, 8% AFRICAN AMERICAN, 3% ASIAN, 2% LATINO, AND 2% OTHER. 391 DISABLED PATRONS WERE SERVED THIS SEASON. THIS DATA IS COMPILED BY FRONT OF HOUSE STAFF. 100601 347291 ARDEN DRAMA SCHOOL: OUR SERIES OF ONE-DAY WORKSHOPS, MULTI-WEEK CLASSES, AND SUMMER CAMPS FOR KIDS IN GRADES K-12. ARDEN DRAMA SCHOOL OFFERED ONE-DAY WORKSHOPS, SATURDAY CLASSES, AND SUMMER CAMP SESSIONS. A TOTAL OF 2,372 STUDENTS WERE SERVED IN 2017/18. 148376 0 ARDEN FOR ALL: THIS EDUCATION PROGRAM DISTRIBUTES FREE TICKETS AND SHOW-RELATED BOOKS TO STUDENTS FROM INNER-CITY COMMUNITIES. IT ALSO INCLUDES AN ARTS-INTEGRATED IN-SCHOOL RESIDENCY PROGRAM FOR 3RD THROUGH 5TH GRADE STUDENTS IN SCHOOLS IN PHILADELPHIA AND CAMDEN, NJ AS WELL AS THE DRAMA STUDENTS AT CAMDEN CREATIVE ARTS HIGH SCHOOL (CAHS). IN 2017/18 THE ARDEN SERVED 6,196 STUDENTS. THE AVERAGE DIVERSITY BREAKDOWN FOR THIS PROGRAM IS AS FOLLOWS: AFRICAN AMERICAN: 50%, CAUCASIAN: 4%, ASIAN: 17%, LATINO: 28%, OTHER: 1%. 2708566 189390 ARDEN THEATRE ADDITIONAL PROGRAMS 2708566 189390 4381697 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 295 1 0 0 0 0 0 0 0 0 0 0 X 31 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X AMY L MURPHY 2159228900 40 N 2ND STREET PHILADELPHIA PA 19106 BRIAN ABERNATHY BOARD MEMBER 3.00 X 0 0 0 MICHAEL A DONATO TREASURER 3.00 X X 0 0 0 NANCY HIRSIG SECRETARY 3.00 X X 0 0 0 NANCY BURD VICE PRESIDENT 3.00 X X 0 0 0 JOY L DEJESUS BOARD MEMBER 3.00 X 0 0 0 ROBERT ELFANT BOARD MEMBER 3.00 X 0 0 0 NANCY ELFANT BOARD MEMBER 3.00 X 0 0 0 DAVID FRYMAN PRESIDENT 3.00 X X 0 0 0 ELIZABETH H GEMMILL BOARD MEMBER 3.00 X 0 0 0 ALBERT M GREENFIELD III BOARD MEMBER 3.00 X 0 0 0 JOANNE HARMELIN BOARD MEMBER 3.00 X 0 0 0 HOLLY KINSER VICE PRESIDENT 3.00 X X 0 0 0 RICHARD L MAIMON BOARD MEMBER 3.00 X 0 0 0 JOHN J MCCAWLEY PE BOARD MEMBER 3.00 X 0 0 0 AMY L MURPHY MANAGING DIRECTOR 50.00 X 110950 0 25554 TERRENCE J NOLEN PRODUCING ARTISTIC DIRECTO 50.00 X 120414 0 15013 KRISTEN PHILLIPS BOARD MEMBER 3.00 X 0 0 0 CHARLES H ROSE BOARD MEMBER 3.00 X 0 0 0 H HETHERINGTON SMITH BOARD MEMBER 3.00 X 0 0 0 LEE VAN DE VELDE BOARD MEMBER 3.00 X 0 0 0 STEVE WOLFSON BOARD MEMBER 3.00 X 0 0 0 DIANE DALTO WOOSNAM BOARD MEMBER 3.00 X 0 0 0 ELLEN YIN BOARD MEMBER 3.00 X 0 0 0 RAYENNE CHEN BOARD MEMBER 3.00 X 0 0 0 RHONDA BALL BOARD MEMBER 3.00 X 0 0 0 JEANNE FISHER BOARD MEMBER 3.00 X 0 0 0 N PETER HAMILTON BOARD MEMBER 3.00 X 0 0 0 SAIFUDDIN T MAMA BOARD MEMBER 3.00 X 0 0 0 STEVE ENGELMEYER BOARD MEMBER 3.00 X 0 0 0 MONICA ROSENTHAL BOARD MEMBER 3.00 X 0 0 0 ANN MARIE HORNER BOARD MEMBER 3.00 X 0 0 0 231364 0 40567 2 0 0 0 0 192561 68234 2537279 22888 2798074 TICKET SALES 711110 2734974 2734974 DRAMA SCHOOL 711110 347291 347291 CONCESSIONS 711110 95543 95543 3177808 27352 27352 43 43 52823 45511 7312 7312 7312 301234 301746 -512 -512 -512 110555 192561 113850 -3295 -3295 MISCELLANEOUS 711110 71045 71045 71045 6077827 3153310 0 126443 271931 196455 41614 33862 2328357 1675274 360213 292870 353259 261126 50686 41447 290263 214559 41648 34056 34653 34653 473246 473246 62500 40007 13336 9157 32056 8014 20836 3206 184237 184237 341392 221905 85348 34139 30432 14461 15172 799 147709 116011 23804 7894 392525 294394 58879 39252 73803 62733 11070 PRODUCTION COSTS 254289 254289 DESIGNERS 124100 124100 CREDIT CARD FEES 87264 78538 8726 OUTREACH PROGRAM 76779 69101 7678 156519 93247 6434 56838 5715314 4381697 771371 562246 165013 207823 1242380 1615499 448238 608080 13970 8302 131243 88335 14023805 4625395 9552563 9398410 1437934 1290339 185705 327919 13177046 13544707 176167 254289 977961 1065753 1819772 1530455 2973900 2850497 X 8904117 9106639 955029 1233571 344000 354000 10203146 10694210 13177046 13544707 362513 128551 0 X X 0 1 X 1 0 X 2103886 2863654 2095358 1689520 2798074 11550492 2916917 2760024 2560663 2869754 3177808 14285166 5020803 5623678 4656021 4559274 5975882 25835658 1185000 335000 645000 1422500 3587500 0 1185000 335000 645000 1422500 3587500 22248158 30108 52174 108041 144353 79706 414382 30108 52174 108041 144353 79706 414382 43629 28627 25304 36169 71045 204774 5094540 5704479 4789366 4739796 6126633 26454814 0.84100 0.90000 0.01570 0.01330 X 411924 5000 55102 16033 455993 381712 5000 38402 13190 411924 368900 27122 14310 381712 368030 4000 10870 14000 368900 317702 5979 56705 12356 368030 0.12620 0.77630 0.09750 0 0 702757 702757 2142428 631950 1510478 9215267 2443719 6771548 1963353 1549726 413627 9398410 X 6393089 128551 27350 159361 315262 6077827 0 6077827 5902025 27350 159361 186711 5715314 0 5715314 PART V, LINE 4: THE ARDEN HOLDS TWO SEPARATE ENDOWMENTS. THE LARGEST ENDOWMENT IS RESTRICTED FOR GRANTS FOR SCHOLARSHIPS TO ARDEN DRAMA SCHOOL EACH SEASON. THE SECOND (SMALLER) ENDOWMENT IS FOR GENERAL OPERATIONS. PART X, LINE 2: THE THEATRE IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE THEATRE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE THEATRE FILES FEDERAL FORM 990 AND HAS NOT FILED A FORM 990T. WITH FEW EXCEPTIONS, THE THEATRE IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2015. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS AND DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITION OVER THE NEXT 12 MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 113,850. RENTAL EXPENSES 45,511. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 113,850. RENTAL EXPENSES 45,511. GRANFALLOON 303116 192561 110555 5850 76030 7693 24277 303116 192561 110555 5850 76030 7693 24277 113850 -3295 FORM 990, PART I, LINE 1: DESCRIPTION OF ORGANIZATION'S MISSION ARDEN THEATRE COMPANY IS DEDICATED TO BRINGING TO LIFE GREAT STORIES BY GREAT STORYTELLERS- ON THE STAGE, IN THE CLASSROOM AND IN THE COMMUNITY. FORM 990, PART III, LINE 1: DESCRIPTION OF ORGANIZATION'S MISSION ARDEN THEATRE COMPANY IS DEDICATED TO BRINGING TO LIFE GREAT STORIES BY GREAT STORYTELLERS- ON THE STAGE, IN THE CLASSROOM AND IN THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 2 ROBERT ELFANT (BOARD MEMBER) IS MARRIED TO NANCY ELFANT (BOARD MEMBER) AMY L. MURPHY (MANAGING DIRECTOR) IS MARRIED TO TERRENCE J. NOLEN (PRODUCING ARTISTIC DIRECTOR) FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION, REVIEWED BY THE FINANCE COMMITTEE, AND DISTRIBUTED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH SEASON ARDEN BOARD MEMBERS ARE REQUIRED TO COMPLETE OUR CONFLICT OF INTEREST POLICY WHICH REQUIRES THAT ALL MEMBERS LIST BUSINESS AND FAMILIAL AFFILIATIONS AND ASSOCIATIONS. THESE FORMS ARE KEPT ON FILE AND REVIEWED ANNUALLY. SHOULD A TRANSACTION WITH AN AFFILIATED PARTY BECOME A POSSIBILITY, THE RELATED BOARD MEMBER MUST RECUSE HIM OR HERSELF FROM ALL VOTING PERTAINING TO THE RELATED TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR THE BOARD INDEPENDENTLY REVIEWS THE COMPENSATION FOR BOTH THE MANAGING DIRECTOR AND THE PRODUCING ARTISTIC DIRECTOR. ADDITIONALLY EACH OF THESE POSITIONS ARE ELIGIBLE FOR ANNUAL PERFORMANCE REVIEWS BY THE BOARD. ALL STAFF SALARIES ARE COMPARED AGAINST INDUSTRY STANDARDS IN OUR FIELD USING THE THEATRE COMMUNICATIONS GROUP (TCG) ANNUAL SALARY SURVEY. FORM 990, PART VI, SECTION C, LINE 19 ARDEN THEATRE PROVIDES COPIES OF THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS PER THE REQUEST OF ANY PERSON OR ORGANIZATION, UPON DEMAND. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR.