PHILADELPHIA ORCHESTRA ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: PHILADELPHIA ORCHESTRA ASSOCIATION (EIN 23-1352289)
Tax period: 2013-09-01 to 2014-08-31
Filed: 2015-07-10
IRS object ID: 201531919349300428
Schema version: 2013v4.0
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	2015-07-10T12:16:44-05:00	ReturnTs
Tax Period End	2014-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET STREET SUITE 700	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-09-01	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	BusinessNameLine1

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 Street 14th floor	AddressLine1
Address Line2	Suite	AddressLine2
City	Philadelphia	City
State	PA	State
ZIP Code	19107	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mario Mestichelli	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	2158931900	PhoneNum
Signature	2015-06-25	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	2158931900	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Allison Vulgamore	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One South Broad St 14th fl	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19107	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$58,905,059	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	The Philadelphia Orchestra is one of the leading orchestras in the world through over a century of acclaimed concert performances,educational concerts,and best-selling recordings.	ActivityOrMissionDesc
Voting Members Governing Body	62	VotingMembersGoverningBodyCnt
Voting Members Independent	55	VotingMembersIndependentCnt
Total Employee	407	TotalEmployeeCnt
Total Volunteers	450	TotalVolunteersCnt
Total Gross UBI	$1,914	TotalGrossUBIAmt
PY Contributions Grants	$28,826,678	PYContributionsGrantsAmt
CY Contributions Grants	$25,566,868	CYContributionsGrantsAmt
PY Program Service Revenue	$14,291,112	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,250,398	CYProgramServiceRevenueAmt
PY Investment Income	$2,696,438	PYInvestmentIncomeAmt
CY Investment Income	$8,333,899	CYInvestmentIncomeAmt
PY Other Revenue	$3,042,577	PYOtherRevenueAmt
CY Other Revenue	$2,530,684	CYOtherRevenueAmt
PY Total Revenue	$48,856,805	PYTotalRevenueAmt
CY Total Revenue	$52,681,849	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	$27,385,567	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$28,713,826	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$517,153	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$455,322	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,255,302	CYTotalFundraisingExpenseAmt
PY Other Expenses	$17,466,363	PYOtherExpensesAmt
CY Other Expenses	$16,197,727	CYOtherExpensesAmt
PY Total Expenses	$45,369,083	PYTotalExpensesAmt
CY Total Expenses	$45,366,875	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,487,722	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,314,974	CYRevenuesLessExpensesAmt
Total Assets BOY	$82,043,937	TotalAssetsBOYAmt
Total Assets EOY	$86,505,747	TotalAssetsEOYAmt
Total Liabilities BOY	$20,060,752	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,394,593	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$61,983,185	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$70,111,154	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The Philadelphia Orchestra, recognizing that music brings personal joy and profound meaning into the lives of its listeners, is committed to bringing the world's greatest music to diverse audiences in the Philadelphia region and abroad, through its dedication to, and support of, the world's most renowned symphony orchestra.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$31,666,953	ExpenseAmt
Revenue	$16,513,554	RevenueAmt
Desc	Orchestral Music Programs: The Philadelphia Orchestra took part in approximately 180 Performance events throughout the year at locations in the U.S. and abroad including: subscription concerts (84), Special Concerts (16), Family and School concerts and other Educational Performances (36), free neighborhood concerts (4), Summer programs (18), Tours and Regional Concerts (22).	Desc
Total Program Service Expenses	$31,666,953	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	false	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	Yes (true)	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	143	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	407	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	62	GoverningBodyVotingMembersCnt
Independent Voting Member	55	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	FL	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	PA	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 ST14TH FLOOR	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19107	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (68 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
Stephanie Brandow
Vice Chairman	5.0	0.0	Yes (X)	Yes (X)
Mark Dichter
Vice Chairman	5.0	0.0	Yes (X)	Yes (X)
Stacy Maria Dutton
Vice Chairman	5.0	0.0	Yes (X)	Yes (X)
Martin A Heckscher
Vice-Chairman	5.0	0.0	Yes (X)	Yes (X)
W Anthony Hitschler
Vice-Chairman	5.0	0.0	Yes (X)	Yes (X)
Joseph Jacovini
Vice-Chairman	5.0	0.0	Yes (X)	Yes (X)
John H McFadden
Vice Chairman	5.0	0.0	Yes (X)	Yes (X)
Hilarie Morgan
Vice Chairman	5.0	0.0	Yes (X)	Yes (X)
John Salveson
Vice Chairman (End Oct 2013)	5.0	0.0	Yes (X)	Yes (X)
David F Simon
Vice Chiarman (End Oct 2013)	2.0	0.0	Yes (X)	Yes (X)
Charles K Valutas
Vice Chairman	5.0	0.0	Yes (X)	Yes (X)
Ramona A Vosbikian
Vice Chairman	5.0	0.0	Yes (X)	Yes (X)
Raymond H Welsh
Vice Chairman	5.0	0.0	Yes (X)	Yes (X)
Sarah Miller Coulson
Secretary	5.0	0.0	Yes (X)	Yes (X)
John A Affleck
Board Member	2.0	0.0	Yes (X)
Peter A Benoliel
Board Member	2.0	0.0	Yes (X)
Kathleen Chimicles
Board Member	2.0	0.0	Yes (X)
Michael Cone
Board Member	2.0	0.0	Yes (X)
Kenneth E Davis
Board Member	2.0	0.0	Yes (X)
Elise du Pont
Board Member	2.0	0.0	Yes (X)
Joseph M Field
Board Member	2.0	0.0	Yes (X)
Mark J Foley
Board Member (Beg Oct 2013)	2.0	0.0	Yes (X)
Judith F Glick
Board Member (Beg Oct 2013)	2.0	0.0	Yes (X)
Harry R Halloran Jr
Board Member	2.0	0.0	Yes (X)
Beverly A Harper
Board Member (End Oct 2013)	2.0	0.0	Yes (X)
David F Hoffman
Board Member	2.0	0.0	Yes (X)
Osagie O Imasogie
Board Member	2.0	0.0	Yes (X)
Patricia Harron Imbesi
Board Member	2.0	0.0	Yes (X)
Ronald L Kaiserman
Board Member	2.0	0.0	Yes (X)
Michael Kihn
Board Member	2.0	0.0	Yes (X)
Joseph Manko
Board Member	2.0	0.0	Yes (X)
Sandra G Marshall
Board member	2.0	0.0	Yes (X)
Robert E Mortensen
Board Member	2.0	0.0	Yes (X)
Ralph W Muller
Board Member	2.0	0.0	Yes (X)
Henry N Nassau
Board Member	2.0	0.0	Yes (X)
Honorable Michael Nutter
Board Member	2.0	0.0	Yes (X)
Robert Pollack
Board Member	2.0	0.0	Yes (X)
Lorraine Popowich
Board Member	2.0	0.0	Yes (X)
Robert M Rechnitz
Board Member	2.0	0.0	Yes (X)
Alan L Reed
Board Member	2.0	0.0	Yes (X)
Robert H Rock
Board Member	2.0	0.0	Yes (X)
Caroline B Rogers
Board Member	2.0	0.0	Yes (X)
Harold S Rosenbluth
Board Member	2.0	0.0	Yes (X)
John Saler
Board Member	2.0	0.0	Yes (X)
Adele K Schaeffer
Board Member/Chairman of AOM	5.0	10.0	Yes (X)
Scott F Schumacker
Board Member (Beg Oct 2013)	2.0	0.0	Yes (X)
Roberto Sella
Board Member (Beg Oct 2013)	2.0	0.0	Yes (X)
Constance S Smukler
Board Member	2.0	0.0	Yes (X)
Lindy Snider
Board Member	2.0	0.0	Yes (X)
Christine Nordstrom Stainton
Board Member	2.0	0.0	Yes (X)
Paul Thompson III
Board Member (End Oct 2013)	2.0	0.0	Yes (X)
Archbold van Beuren
Board Member	2.0	0.0	Yes (X)
Marcia Wells
Board Member	2.0	0.0	Yes (X)
Joseph Conyers Beg Oct 2013
Musician/Board Member	40.0	0.0	Yes (X)		$128,543		$18,086
David Cramer End Oct 2013
Musician/Board Member	40.0	0.0	Yes (X)		$167,467		$21,789
Gloria De Pasquale
Musician/Board Member	40.0	0.0	Yes (X)		$137,925		$31,485
Juliette Kang End Oct 2013
Musician/Board Member	40.0	0.0	Yes (X)		$190,088		$37,906
David Kim
CONCERTMASTER/Board member	40.0	0.0	Yes (X)		$349,027		$36,790
John Koen
Musician/Board Member	40.0	0.0	Yes (X)		$142,027		$34,177
Harold Robinson
Musician/Board Member	40.0	0.0	Yes (X)		$189,756		$35,423
Allison Vulgamore
President and CEO	40.0	10.0	Yes (X)	Yes (X)	$697,252		$35,990
Mario Mestichelli
Treasurer/CFO	40.0	10.0	Yes (X)	Yes (X)	$210,113		$39,243
Ricardo Morales
Musician	40.0	0.0			$266,179		$31,473	Yes (X)
Jeffrey Khaner
Musician	40.0	0.0			$258,394		$33,826	Yes (X)
David Bilger
Musician	40.0	0.0			$253,098		$35,423	Yes (X)
Richard Woodhams
Musician	40.0	0.0			$239,673		$20,773	Yes (X)
Jennifer Montone
Musician	40.0	0.0			$230,289		$32,590	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,459,831	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$444,974	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	112	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/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1	CityContractorAddress/ForeignAddress/City	Province Or StateContractorAddress/ForeignAddress/ProvinceOrState	CountryContractorAddress/ForeignAddress/Country	Postal CodeContractorAddress/ForeignAddress/PostalCode
Yannick Nezet-Seguin
One South Broad Street	PHILADELPHIA	PA	19107	Music Director	$519,319
Agility Logistics
				Transportation	$414,560	410 ADMIRAL BOULEVARD	ONTARIO	0	CA	L5T 2N6
SDA Services Inc
5757 West Century Blvd	LOS ANGELES	CA	90045	Telemarketing	$374,687
Opus 3 Artists LLC
5670 Wilshire Blvd	LOS ANGELES	CA	90036	Artist Management	$362,230
Star Printing
1075 Andrew Drive	WESTCHESTER	PA	19380	Printing Services	$247,989

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Fundraising	$445,075	FundraisingAmt
Related Organizations	$1,525,423	RelatedOrganizationsAmt
Government Grants	$1,067,781	GovernmentGrantsAmt
All Other Contributions	$22,528,589	AllOtherContributionsAmt
Noncash Contributions	$2,985,971	NoncashContributionsAmt
Total Contributions	$25,566,868	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PHILADELPHIA CONCERTS	711130	$10,968,249	$10,968,249
TOURS	711130	$2,095,421	$2,095,421
SUMMER CONCERTS	711130	$1,713,706	$1,713,706
OUT OF TOWN CONCERTS	711130	$1,121,200	$1,121,200
EDUCATION CONCERTS	711130	$351,822	$351,822

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,250,398	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,223,063	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,914	UnrelatedBusinessRevenueAmt
Exclusion	$4,221,149	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	$30,785	TotalRevenueColumnAmt
Exclusion	$30,785	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	$10,070,632	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,959,796	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,110,836	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,110,836	TotalRevenueColumnAmt
Exclusion	$4,110,836	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$317,277	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$445,075	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$263,414	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,863	TotalRevenueColumnAmt
Exclusion	$53,863	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHARED SERVICES INCOME	900099	$1,593,696	$1,593,696
EQUITY EARNINGS IN JV-TICKET PHILA	900099	$263,156		$263,156
MISCELLANEOUS INCOME	900099	$589,184	$589,184

Field	Value	IRS element (for citing)
Other Revenue Total	$2,446,036	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,681,849	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,513,554	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,914	UnrelatedBusinessRevenueAmt
Exclusion	$10,599,513	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	$4,216,434	TotalAmt
Program Services	$1,584,940	ProgramServicesAmt
Management And General	$2,170,584	ManagementAndGeneralAmt
Fundraising	$460,910	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	$18,369,867	TotalAmt
Program Services	$15,291,983	ProgramServicesAmt
Management And General	$2,340,895	ManagementAndGeneralAmt
Fundraising	$736,989	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,891,529	TotalAmt
Program Services	$1,596,815	ProgramServicesAmt
Management And General	$229,603	ManagementAndGeneralAmt
Fundraising	$65,111	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,832,915	TotalAmt
Program Services	$2,002,430	ProgramServicesAmt
Management And General	$647,006	ManagementAndGeneralAmt
Fundraising	$183,479	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,403,081	TotalAmt
Program Services	$1,050,678	ProgramServicesAmt
Management And General	$276,432	ManagementAndGeneralAmt
Fundraising	$75,971	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	$116,116	TotalAmt
Program Services	$5,800	ProgramServicesAmt
Management And General	$40,653	ManagementAndGeneralAmt
Fundraising	$69,663	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$86,042	TotalAmt
Management And General	$86,042	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$78,000	TotalAmt
Fundraising	$78,000	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$455,322	TotalAmt
Fundraising	$455,322	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$24,356	TotalAmt
Management And General	$24,356	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$864,059	TotalAmt
Program Services	$164,885	ProgramServicesAmt
Management And General	$247,072	ManagementAndGeneralAmt
Fundraising	$452,102	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,025,878	TotalAmt
Program Services	$1,024,213	ProgramServicesAmt
Fundraising	$1,665	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,599,764	TotalAmt
Program Services	$39,941	ProgramServicesAmt
Management And General	$1,387,263	ManagementAndGeneralAmt
Fundraising	$172,560	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$583,592	TotalAmt
Management And General	$583,592	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$151,466	TotalAmt
Program Services	$151,466	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,164,809	TotalAmt
Program Services	$1,908,377	ProgramServicesAmt
Management And General	$254,866	ManagementAndGeneralAmt
Fundraising	$1,566	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,085,283	TotalAmt
Program Services	$2,776,214	ProgramServicesAmt
Management And General	$69,021	ManagementAndGeneralAmt
Fundraising	$240,048	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	$43,586	TotalAmt
Management And General	$37,290	ManagementAndGeneralAmt
Fundraising	$6,296	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$98,707	TotalAmt
Management And General	$98,707	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$343,120	TotalAmt
Management And General	$343,120	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$412,420	TotalAmt
Program Services	$183,977	ProgramServicesAmt
Management And General	$228,443	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ARTISTIC EXPENSES	$3,502,174	$3,502,174
MARKETING EXPENSES	$616,324		$616,324
CULTIVATION EXPENSES	$212,719			$212,719
EQUIPMENT & MUSICAL RENTAL	$130,237	$130,237

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,059,075	TotalAmt
Program Services	$252,823	ProgramServicesAmt
Management And General	$763,351	ManagementAndGeneralAmt
Fundraising	$42,901	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,366,875	TotalAmt
Program Services	$31,666,953	ProgramServicesAmt
Management And General	$10,444,620	ManagementAndGeneralAmt
Fundraising	$3,255,302	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$105,204	BOYAmt
EOY	$114,542	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,791,447	BOYAmt
EOY	$8,839,324	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,877,943	BOYAmt
EOY	$11,336,647	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,581,170	BOYAmt
EOY	$1,320,213	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	$127,726	BOYAmt
EOY	$97,097	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	$1,605,671	BOYAmt
EOY	$1,622,213	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,932,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,786,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,787,000	BOYAmt
EOY	$3,146,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$48,640,381	BOYAmt
EOY	$53,573,248	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	$863,183	BOYAmt
EOY	$838,354	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	$4,664,212	BOYAmt
EOY	$5,618,109	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$82,043,937	BOYAmt
EOY	$86,505,747	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,383,657	BOYAmt
EOY	$2,803,020	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	$6,827,141	BOYAmt
EOY	$7,027,601	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	$3,100,000	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	$6,749,954	BOYAmt
EOY	$6,563,972	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,060,752	BOYAmt
EOY	$16,394,593	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,090,000	BOYAmt
EOY	$6,118,000	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,551,000	BOYAmt
EOY	$6,297,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,342,185	BOYAmt
EOY	$57,696,154	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$61,983,185	BOYAmt
EOY	$70,111,154	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$82,043,937	BOYAmt
EOY	$86,505,747	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,314,974	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$72,436	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$740,559	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

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	$21,113,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,707,509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,616,978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,826,678	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,217,308	CurrentTaxYearAmt
Total	$133,481,473	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,436,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,393,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,302,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,291,112	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,250,398	CurrentTaxYearAmt
Total	$70,673,744	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	$34,549,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,100,983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,919,738	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,117,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,467,706	CurrentTaxYearAmt
Total	$204,155,217	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,978,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,355,776	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,099,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,026,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,944,000	CurrentTaxYearAmt
Total	$37,402,850	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	$11,978,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,355,776	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,099,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,026,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,944,000	CurrentTaxYearAmt
Total	$37,402,850	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$166,752,367	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,280,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,827,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,540,646	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,423,574	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,253,848	CurrentTaxYearAmt
Total	$14,325,542	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	$2,280,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,827,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,540,646	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,423,574	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,253,848	CurrentTaxYearAmt
Total	$14,325,542	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	$2,317,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,792,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,586,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,708,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,795,596	CurrentTaxYearAmt
Total	$30,198,611	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,146,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,720,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,046,384	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,249,379	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,517,150	CurrentTaxYearAmt
Total	$248,679,370	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.67055	PublicSupportCY509Pct
Public Support PY509	0.66372	PublicSupportPY509Pct
Investment Income CY	0.05761	InvestmentIncomeCYPct
Investment Income PY	0.05679	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
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	$78,000	OtherActivitiesAmt
Total Lobbying Expenditures	$78,000	TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, 1I	FormAndLineReferenceDesc
Explanation	Philadelphia Orchestra Association paided Duane Morris, a consulting firm, a total of $78,000 during fiscal year ended August 31,2014. Duane Morris 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 this 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	$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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,134,000	BeginningYearBalanceAmt
Contributions	$1,436,000	ContributionsAmt
Investment Earnings Or Losses	$3,844,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,782,000	OtherExpendituresAmt
End Year Balance	$48,632,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$89,742,000	BeginningYearBalanceAmt
Contributions	$1,595,000	ContributionsAmt
Investment Earnings Or Losses	-$38,320,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,883,000	OtherExpendituresAmt
End Year Balance	$48,134,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$84,493,000	BeginningYearBalanceAmt
Contributions	$2,571,000	ContributionsAmt
Investment Earnings Or Losses	$8,597,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,919,000	OtherExpendituresAmt
End Year Balance	$89,742,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$94,252,000	BeginningYearBalanceAmt
Contributions	$1,394,000	ContributionsAmt
Investment Earnings Or Losses	$11,417,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$22,570,000	OtherExpendituresAmt
End Year Balance	$84,493,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.02000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.98000	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	$1,209,000	OtherCostOrOtherBasisAmt
Depreciation	$646,000	DepreciationAmt
Book Value	$563,000	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$557,000	OtherCostOrOtherBasisAmt
Depreciation	$418,000	DepreciationAmt
Book Value	$139,000	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,871,000	OtherCostOrOtherBasisAmt
Depreciation	$3,722,000	DepreciationAmt
Book Value	$2,149,000	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
Depreciation	$0	DepreciationAmt
Book Value	$295,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,146,000	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTERESTS IN TRUSTS	$5,603,610
DUE FROM AFFILIATE	$14,500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,618,110	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED BENEFIT OBLIGATION	Desc
Amt	$6,563,972	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,563,972	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$59,548,927	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$159,408	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$161,795	DonatedServicesAndUseFcltsAmt
Other Revenue	$6,282,462	OtherRevenueAmt
Revenue Not Reported	$6,603,665	RevenueNotReportedAmt
Revenue Subtotal	$52,945,262	RevenueSubtotalAmt
Other Revenues Not Included	-$263,413	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$263,413	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$52,681,849	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$50,352,006	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$161,795	DonatedServicesUseFcltsAmt
Other Expenses Included	$4,584,279	OtherExpensesIncludedAmt
Expenses Not Reported	$4,746,074	ExpensesNotReportedAmt
Expenses Subtotal	$45,605,932	ExpensesSubtotalAmt
Other Expenses Not Included	-$239,057	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$239,057	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$45,366,875	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 $24,109,000 and $22,852,000 in FY14 and FY13, 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. The Association is no longer subject to U.S. federal and state tax examinations for years prior to the year ended August 31, 2011.
Schedule D, Parts XI/XII	The Philadelphia Orchestra Association prepares consolidated audited financial statements that include the operations of: Academy of Music of Philadelphia, Inc. Academy of Music of Philadephia Endowment Trust Philadelphia Orchestra Association Endowment Trust The reconciliation in Schedule D, Parts XI and XII reflects a reconciliation back to the Association's 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 $ 2,387,826 Spending Draw from POA Trust Assets (1,175,863) Revenues of Academy of Music 2,268,644 Investment activity - Academy of Music 2,194,778 Trust Investment Fees (27,424) Investment Mgmt Expenses (reclass) (24,356) Postretirement Pension Obligation 658,855 Rounding 2 ----------- Total $ 6,282,462 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 $ (263,413) 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 $4,581,074 Other 3,205 ------------ Total $4,584,279 Part XII Reconciliation of Expenses Amounts included on Form 990 expense section, but not in financial statements expense section Line 4(b) - Other Special Events Expenses $(263,413) Investment MGMT Expense (Reclass) 24,356 ---------- Total $(239,057)

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	East Asia and the Pacific	RegionTxt
Type Of Activities Conducted	Program Services	TypeOfActivitiesConductedTxt
Specific Services Provided	Orchestra Performances	SpecificServicesProvidedTxt
Region Total Expenditures	$3,150,047	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$3,150,047	SubtotalSpentAmt
Total Spent	$3,150,047	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	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 (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	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	$41,335
SDA Telefunding Services
5757 West Century Blvd Suite 300	Los Angeles	CA	90045	Telefunding	false	$128,156	$235,139	$106,982
Alison Grove Consulting
517 W Mermaid Lane	Philadelphia	PA	19118	Consulting	false	$109,931
Lynette Zimmerman
444 North 4th Street	Philadelphia	PA	19123	Consulting	false	$80,213
Carole S Clark Consulting
8059 Goshen Road	Malvern	PA	19355	Consulting	false	$19,688
Barbara Phillips
3413 Midvale Avenue	Philadelphia	PA	19129	Consulting	false	$76,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$235,139	TotalGrossReceiptsAmt
Total Retained By Contractors	$455,323	TotalRetainedByContractorsAmt
Total Net To Organization	$106,982	TotalNetToOrganizationAmt
Licensed States	FL	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	PA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Opening Night	NameOfEvent1Amt
Gross Receipts Event1	$161,982	GrossReceiptsEvent1Amt
Charitable Contri Event1	$17,011	CharitableContriEvent1Amt
Gross Revenue Event1	$144,971	GrossRevenueEvent1Amt
Food And Beverage Event1	$128,880	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$54,242	OtherDirectExpensesEvent1Amt
Name Of Event2	OPN-TR	NameOfEvent2Amt
Gross Receipts Event2	$386,205	GrossReceiptsEvent2Amt
Charitable Contri Event2	$259,099	CharitableContriEvent2Amt
Gross Revenue Event2	$127,106	GrossRevenueEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$214,165	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$168,965	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$45,200	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$80,292	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$762,352	GrossReceiptsTotalAmt
Charitable Contributions Tot	$445,075	CharitableContributionsTotAmt
Gross Revenue Total Events	$317,277	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$128,880	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$134,534	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$263,414	DirectExpenseSummaryEventsAmt
Net Income Summary	$53,863	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 Alison Grove Consulting - corporate giving and global initiatives Lynette Zimmerman Consulting- Individual Giving and Annual Fund Support Carole S. Clark Consulting - strategic development writer Barbara Phillips Consulting- Major Gift Event Planning and Campaign Strategy	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (true)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (true)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount
David Cramer End Oct 2013
Musician/Board Member	$166,675	$792	$11,898	$9,891	$189,256
Gloria De Pasquale
Musician/Board Member	$137,133	$792	$11,898	$19,587	$169,410
Juliette Kang End Oct 2013
Musician/Board Member	$189,980	$108	$9,065	$28,841	$227,994
David Kim
CONCERTMASTER/Board member	$348,751	$276	$10,765	$26,025	$385,817
John Koen
Musician/Board Member	$141,847	$180	$10,765	$23,412	$176,204
Harold Robinson
Musician/Board Member	$188,964	$792	$11,898	$23,525	$225,179
Allison Vulgamore
President and CEO	$448,962	$148,290	$20,000	$15,990	$733,242	$100,000
Mario Mestichelli
Treasurer/CFO	$209,813	$300	$16,940	$22,303	$249,356
Ricardo Morales
Musician	$266,059	$120	$9,065	$22,408	$297,652
Jeffrey Khaner
Musician	$257,878	$516	$11,898	$21,928	$292,220
David Bilger
Musician	$252,822	$276	$11,898	$23,525	$288,521
Richard Woodhams
Musician	$238,881	$792	$11,898	$8,875	$260,446
Jennifer Montone
Musician	$230,181	$108	$9,065	$23,525	$262,879

Supplemental Information Detail SupplementalInformationDetail (3 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 2013 Form W-2.
Schedule J, Part I, Line 7	The CEO 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.
Schedule J, Part I, Line 8	DURING THIS FISCAL YEAR, MS. VULGAMORE OPERATED UNDER AN EMPLOYMENT AGREEMENT (THE "CURRENT EMPLOYMENT AGREEMENT") WITH THE PHILADELPHIA ORCHESTRA ASSOCIATION WHICH TERMINATES ON DECEMBER 31, 2014. THE CURRENT EMPLOYMENT AGREEMENT IS A MODIFICATION OF AN EMPLOYMENT AGREEMENT (THE "ORIGINAL EMPLOYMENT AGREEMENT") DATED JANUARY 1, 2010 WHICH WAS IN EFFECT UNTIL DECEMBER 31, 2011 AND EXTENDED BY AGREEMENT WITH APPROVAL OF THE BANKRUPTCY COURT TO FEBRUARY 29, 2012. ON FEBRUARY 29, 2012, AN AMENDED AND RESTATED EMPLOYMENT AGREEMENT WAS FILED WITH THE BANKRUPTCY COURT WHICH ASSUMED THE ORIGINAL EMPLOYMENT AGREEMENT WITH CERTAIN MODIFICATIONS AND EXTENDED THE TERM TO DECEMBER 31, 2014. MS. VULGAMORE ENTERED INTO A NEW EMPLOYMENT CONTRACT WITH THE PHILADELPHIA ORCHESTRA ASSOCIATION ON JANUARY 1, 2015.

Schedule L IRS990ScheduleL

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)
Relationship Description	See Sch L, Part V	RelationshipDescriptionTxt
Transaction	$11,919	TransactionAmt
Transaction	See Sch L, Part V	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part IV	FormAndLineReferenceDesc
Explanation	DILWORTH PAXSON LLC: PHILADELPHIA ORCHESTRA ASSOCIATION BOARD MEMBER JOSEPH JACOVINI IS A PARTNER AT DILWORTH PAXON LLC AND HOLDS A GREATER THAN 5% DIRECT OWNERSHIP INTEREST IN THE PARTNERSHIP. DILWORTH PAXON LLC PROVIDED LEGAL SERVICES DURING THE TAX YEAR TO THE ASSOCIATION AND WAS PAID less than $100,000. MR. JACOVINI IS PROHIBITED FROM SHARING IN THE PROFITS FROM THE LEGAL SERVICES RELATED TO THE ASSOCIATION'S BANKRUPTCY.	ExplanationTxt

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	37	ContributionCnt
Noncash Contributions Rpt F990	$2,889,831	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$6,140	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AIRLINE VOUCHERS	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$90,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Form And Line Reference	Question 32A	FormAndLineReferenceDesc
Explanation	TO THE EXTENT THAT THE ORGANIZATION RECEIVES DONATIONS OF SECURITIES, ITS INVESTMENT BROKER/MANAGER IS TASKED WITH SELLING THOSE SECURITIES IN EXCHANGE FOR CASH.	ExplanationTxt

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 John Affleck and Martin Heckscher have a business relationship. Board Members Sarah Miller Coulson and Robert Rechnitz have a business relationship with each other and with Richard Worley. Board Members Paul Thompson III and Richard Worley have a business relationship. Board Members Richard Worley and Sarah Miller Coulson, have a family relationship.
Form 990, Part VI, Lines 6, 7A & 7B	ORGANIZATION'S 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. Voting by members shall be in person or by proxy. The board of directors may from time to time establish classifications of 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.
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 Adjustment to Postretirment benefit obligation $ 658,855 Other 81,704 --------- Total $ 740,559

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
PHILADELPHIA ORCHESTRA ASSOC ENDOWMENT
1600 MARKET STREET - TAX DEPT	PHILADELPHIA	PA	19103	236227203	SUPPORTING	PA	501(C)(3)	11	NA	Yes (true)
ACADEMY OF MUSIC OF PHILADELPHIA INC
ONE SOUTH BROAD ST 14TH FLOOR	PHILADELPHIA	PA	19102	231501159	RESTORATION	PA	501(C)(3)	11	NA	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Ticket Philadelphia	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 Walnut Street 17th floor	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19102	ZIPCode

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	Kimmel Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	Related	PredominantIncomeTypeTxt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	$0	UBICodeVAmt
General Or Managing Partner	false	GeneralOrManagingPartnerInd
Ownership	0.45945	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 Assoc Endowment Fund
S	$1,175,863	FMV
Academy of Music of Philadelphia Inc
c	$349,560	FMV