2018-12-21T12:46:28-06:00 2018-02-28 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2017-03-01 231473884 MANN CENTER FOR THE PERFORMING ARTS MANN 2155467900 123 SOUTH BROAD STREET NO 815 PHILADELPHIA PA 19109 CATHERINE M CAHILL PRESIDENT/CEO 2155467900 2018-12-21 1 CHRISTOPHER M PEKULA P00734965 2154414600 64.55.30.226 2018-12-21 12:28:06 ES P A784698B36C1CCCF720A42ED971C1A0062FE5F8A CECC75CF355912F56ED72DBB5611C06AF3BEBD57 2017 2019-02-21 02:37:17Z CATHERINE M CAHILL 123 SOUTH BROAD STREET NO 815 PHILADELPHIA PA 19109 19512074 0 X WWW.MANNCENTER.ORG X 1935 PA SEE SCHEDULE O 33 32 355 460 0 0 3899662 8005236 11588540 10578893 23169 35965 79933 561772 15591304 19181866 0 0 0 0 3794636 3856564 0 0 874777 11796680 11752983 15591316 15609547 -12 3572319 16227614 21107464 2540278 3763787 13687336 17343677 X SEE SCHEDULE O 0 0 12649749 10976586 MANN CENTER FOR THE PERFORMING ARTS OPERATES AN OPEN AIR AMPHITHEATER, SEATING 4,500 COVERED AND 10,000 OPEN AIR SEATS. THE CENTER PRESENTS THE PHILADELPHIA ORCHESTRA, AS WELL AS OTHER DANCE, OPERA, AND THEATER COMPANIES. EACH SUMMER THE CENTER ALSO PRESENTS AN ASSORTMENT OF CONTEMPORARY, JAZZ, GOSPEL, ROCK, AND POP CONCERTS. THE CENTER PROVIDES EXTENSIVE EDUCATIONAL AND OUTREACH PROGRAMMING FOR THE COMMUNITY THROUGH ITS FREE TICKET PROGRAM AND CHILDREN'S CONCERT SERIES. 12649749 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 113 0 1 355 1 0 0 0 0 0 1 1 0 0 0 0 X 33 32 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 PA X MEGAN O'SHEA 2155467900 123 S BROAD ST 815 PHILADELPHIA PA 191091029 CATHERINE M CAHILL PRESIDENT/CEO, MCPA 40.00 X X 327352 0 17782 MICHAEL BANKS BOARD MEMBER 1.00 X 0 0 0 LEONARD BAZEMORE BOARD MEMBER 1.00 X 0 0 0 RICK BIESECKER BOARD MEMBER 1.00 X 0 0 0 GLENN BLUMENFELD BOARD MEMBER 1.00 X 0 0 0 ROBERT W BOGLE BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER L BRUNER CHAIRMAN 1.00 X X 0 0 0 ELLEN M CAVANAUGH BOARD MEMBER 1.00 X 0 0 0 JEFF COOK BOARD MEMBER 1.00 X 0 0 0 IAN COMISKY ASSISTANT SECRETARY 1.00 X X 0 0 0 JOSEPH D CULLEY TREASURER 1.00 X X 0 0 0 DANIEL GREENBERG BOARD MEMBER 1.00 X 0 0 0 CATHERINE B HALLORAN BOARD MEMBER 1.00 X 0 0 0 ANDREW HAMILTON BOARD MEMBER 1.00 X 0 0 0 STEPHEN S HAMILTON BOARD MEMBER 1.00 X 0 0 0 LUCINDA HUDSON BOARD MEMBER 1.00 X 0 0 0 JUSTIN P KLEIN BOARD MEMBER 1.00 X 0 0 0 KEVIN KLEINSCHMIDT BOARD MEMBER 1.00 X 0 0 0 JEFF LARSEN BOARD MEMBER 1.00 X 0 0 0 STEPHEN LEVICK BOARD MEMBER 1.00 X 0 0 0 GEORGE MCFARLAND VICE CHAIRMAN 1.00 X X 0 0 0 RUSSELL E PALMER BOARD MEMBER 1.00 X 0 0 0 MILLER PARKER BOARD MEMBER 1.00 X 0 0 0 MARC ROCKFORD BOARD MEMBER 1.00 X 0 0 0 LARRY C SKINNER BOARD MEMBER 1.00 X 0 0 0 JAMES SMART BOARD MEMBER 1.00 X 0 0 0 LORRAINE STENHOPE HIRSCHBERG BOARD MEMBER 1.00 X 0 0 0 JAMES B STRAW SECRETARY 1.00 X X 0 0 0 MARIAN TASCO BOARD MEMBER 1.00 X 0 0 0 RICHARD UMBRECHT VICE CHAIRMAN 1.00 X X 0 0 0 BRIAN VOGT BOARD MEMBER 1.00 X 0 0 0 GORDON WILDER BOARD MEMBER 1.00 X 0 0 0 RANDI ZEMSKY BOARD MEMBER 1.00 X 0 0 0 THOMAS METZ SVP AND COO 40.00 X 175236 0 38274 NANCY NEWMAN EVP OF DEVELOPMENT 40.00 X 208000 0 16674 MICHAEL DELBENE VP OF BUSINESS DEVELOPMENT 40.00 X 168170 0 9410 TOBY BLUMENTHAL VP ARTISTIC PLANNING/CHIEF 40.00 X 117826 0 2206 PAT SANDERS STRATEGIC ADVISOR FOR THEATRE OP 40.00 X 113627 0 0 KELLY SCHEMPP VP OF AUDIENCE DEVELOPEMENT 40.00 X 107523 0 22160 1217734 0 106506 7 0 1 0 WOLFE SCOTT ASSOCIATES INC 901 E MAIN STREET NORRISTOWN PA 19401 CONSTRUCTION 639862 PHILADELPHIA ORCHESTRA ASSOCIATION 1 SOUTH BROAD ST 14TH FLOOR PHILADELPHIA PA 19107 ORCHESTRA SHOWS 461107 MGA PARTNERS 234 MARKET STREET PHILADELPHIA PA 19106 ARCHITECTS 355229 BLUECADET 1526 FRANKFORD AVENUE PHILADELPHIA PA 19125 WEBSITE BUILD 235000 NATIONAL PUBLIC RADIO INC 635 MASSACHUSETTS AVENUE NW WASHINGTON DC 200013753 CONCERT 234679 17 197079 2562018 5246139 63750 8005236 TICKET SALES 711300 8002916 8002916 CONCESSIONS 711300 810983 810983 FACILITY FEES 711300 685093 685093 PARKING 711300 521627 521627 TAX EQUIVALENCY 711300 368818 368818 189456 189456 10578893 35965 35965 509824 200603 309221 309221 309221 293684 197079 129605 164079 164079 MISCELLANEOUS INCOME 900099 88472 88472 88472 19181866 10976586 0 200044 783318 783318 2392233 1114008 615696 662529 361235 188906 163156 9173 319778 216749 49450 53579 20000 20000 23585 23585 30475 30475 48000 48000 10860 10860 948437 896825 51612 1142592 349652 792940 118542 17625 99295 1622 31960 31960 323053 214321 108732 78480 48837 29643 210 210 36550 36550 1189653 1189653 216455 216455 ARTISTS 5224086 5224086 VARIOUS THEATRE EXPENSE 1149239 1149239 RENTAL AND MAINTENANCE 538581 484825 53756 OUTSIDE PARTNER 231546 231546 390679 323704 20857 46118 15609547 12649749 2085021 874777 331041 207429 412396 2691115 1414013 3103095 67781 130490 23884475 10057497 12990085 13826978 1012298 1148357 16227614 21107464 349528 1303371 921277 1257845 1269473 1202571 2540278 3763787 X 10747590 11184628 1939746 5029549 1000000 1129500 13687336 17343677 16227614 21107464 3572319 84022 0 X X 0 1 X 1 0 X 4287984 4704417 7482306 3899662 8005236 28379605 8441548 9979890 10045404 11588540 10976586 51031968 12729532 14684307 17527710 15488202 18981822 79411573 0 0 0 79411573 1054 2055 28870 23169 35965 91113 1054 2055 28870 23169 35965 91113 109926 147778 131031 117214 88472 594421 12840512 14834140 17687611 15628585 19106259 80097107 0.99140 0.99230 0.00110 0.00080 X 0 0 0 0 0 0 1 24000 0 1 24000 48000 0 PART II-B, LINE 1: ARTS 1000000 129500 117813 117813 1129500 1000000 102700 102700 1000000 800000 200000 -20722 20722 1000000 500000 300000 1700 1700 800000 400000 100000 976 976 500000 1.00000 0 0 23124157 9496888 13627269 760318 560609 199709 13826978 X 20084248 84022 488152 330208 902382 19181866 0 19181866 16427907 488152 330208 818360 15609547 0 15609547 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. PART X, LINE 2: THE MANN MEETS THE REQUIREMENTS OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOMES TAXES UNDER SECTION 501(C)(3). THE MANN FILES FEDERAL FORM 990. WITH FEW EXCEPTIONS, THE MANN IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2014. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. THE MANN DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 129,605. RENTAL EXPENSES 200,603. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 129,605. RENTAL EXPENSES 200,603. GALA 192919 125397 67522 58004 26099 GOLF 110280 71682 38598 42704 400 1798 1 16515 16515 1000 319714 197079 122635 42704 58004 400 28897 130005 -7370 X X 0 0 0 1 0 0 0 0 0 CATHERINE M CAHILL PRESIDENT/CEO, MCPA 327352 0 0 0 0 0 0 0 17782 0 345134 0 0 0 THOMAS METZ SVP AND COO 175236 0 0 0 0 0 0 0 38274 0 213510 0 0 0 NANCY NEWMAN EVP OF DEVELOPMENT 208000 0 0 0 0 0 0 0 16674 0 224674 0 0 0 MICHAEL DELBENE VP OF BUSINESS DEVELOPMENT 143851 0 24319 0 0 0 0 0 9410 0 177580 0 0 0 PART I, LINE 5 MICHAEL DELBENE RECEIVES, IN ADDITION TO A BASE SALARY, A 6% COMMISSION ON NEW CORPORATE SPONSORSHIPS THAT HE BRINGS INTO THE ORGANIZATION IN HIS ROLE AS VICE PRESIDENT OF BUSINESS DEVELOPMENT. X 9 63750 FAIR MARKET VALUE 0 1 0 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 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 VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT, CEO AND CONTROLLER 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 XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.