2015-02-16T14:50:54-06:00 2014-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2013-07-01 232521993 ARDEN THEATRE COMPANY ARDE 2159228900 40 N 2ND STREET PHILADELPHIA PA 19106 AMY L MURPHY MANAGING DIRECTOR 2159228900 2015-02-12 1 KEVIN MCGINN P00440382 2154414600 2013 2016-02-25 16:41:14Z AMY L MURPHY 40 N 2ND STREET PHILADELPHIA PA 19106 5133874 0 X WWW.ARDENTHEATRE.ORG X NON PROFIT 1988 PA THE ARDEN PRESENTS PROGRAMS FOR THE DIVERSE GREATER PHILADELPHIA COMMUNITY. 32 29 311 400 0 0 5876383 2103886 2996444 2916917 4640 11592 34780 62145 8912247 5094540 0 0 0 0 2952483 3074623 0 0 643033 2255129 2506137 5207612 5580760 3704635 -486220 16218033 14658253 5333605 4045629 10884428 10612624 X ARDEN THEATRE COMPANY IS DEDICATED TO BRINGING TO LIFE GREAT STORIES BY GREAT STORYTELLERS - ON THE STAGE, IN THE CLASSROOM AND IN THE COMMUNITY. 0 0 778370 2509829 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 2013/14 SEASON WE MOUNTED 474 PERFORMANCES AND SOLD A TOTAL OF 106,876 TICKETS. THE SHOWS PRODUCED INCLUDED: PARADE, STICK FLY, SIDEWAYS STORIES FROM WAYSIDE SCHOOL, WATER BY THE SPOONFUL, THREE SISTERS, A CAT IN THE HAT, AND INCORRUPTIBLE THE AVERAGE AUDIENCE DIVERSITY BREAKDOWN WAS AS FOLLOWS: 85% CAUCASIAN, 11% AFRICAN AMERICAN, 2% ASIAN, 1% LATINO, AND 1% OTHER. 658 DISABLED PATRONS WERE SERVED THIS SEASON. THIS DATA IS COMPILED BY FRONT OF HOUSE STAFF. 98246 310813 ARDEN DRAMA SCHOOL: OUR SERIES OF ONE-DAY WORKSHOPS, AFTER SCHOOL CLASSES, AND SUMMER CAMPS FOR KIDS IN GRADES K-12. ARDEN DRAMA SCHOOL OFFERED 86 ONE-DAY WORKSHOPS, 36 SATURDAY CLASSES, 35 AFTER-SCHOOL CLASSES, AND 14 SUMMER CAMP SESSIONS. A TOTAL OF 1,809 STUDENTS WERE SERVED IN 2013/14. 108087 161272 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, CAMDEN, NJ AND RIDLEY PARK, PA AS WELL AS A RESIDENCY WITH THE DRAMA STUDENTS AT CAMDEN CREATIVE HIGH SCHOOL (CAHS). IN 2013/14 THE ARDEN SERVED 6,070 STUDENTS. THE AVERAGE DIVERSITY BREAKDOWN FOR THIS PROGRAM IS AS FOLLOWS: AFRICAN AMERICAN: 53%, CAUCASIAN: 3%, ASIAN: 17%, LATINO: 26%, OTHER: 1%. 124304 THE ARDEN PROFESSIONAL APPRENTICE PROGRAM'S PHILOSOPHY IS TO PROVIDE A COMPREHENSIVE KNOWLEDGE OF THE INNER WORKINGS OF A NONPROFIT REGIONAL THEATRE. IT IS DESIGNED TO FOSTER FUTURE THEATRE LEADERS. THE PROGRAM PROVIDES APPRENTICES WITH A COMPREHENSIVE KNOWLEDGE OF THE INNER WORKINGS OF A NONPROFIT REGIONAL THEATRE THROUGH WORK IN EVERY ASPECT OF OPERATIONS INCLUDING FRONT OF HOUSE, BOX OFFICE, MARKETING, DEVELOPMENT, ARTISTIC, EDUCATION, PRODUCTION, STAGE MANAGEMENT, FINANCE, AND GENERAL MANAGEMENT. APPRENTICES WORK APPROXIMATELY 50 HOURS A WEEK IN ALL DEPARTMENTS. 3094326 ARDEN THEATRE ADDITIONAL PROGRAMS 3218630 4203333 1 1 0 0 0 0 0 0 0 1 1 1 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 38 0 1 311 1 0 0 0 0 0 0 0 0 0 0 X 32 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MANAGEMENT 2159228900 40 NORTH SECOND STREET PHILADELPHIA PA 19106 ELLEN P FOSTER BOARD MEMBER 3.00 X 0 0 0 BRIAN ABERNATHY PRESIDENT 3.00 X 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 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 BOARD MEMBER 3.00 X 0 0 0 ELIZABETH H GEMMILL BOARD MEMBER 3.00 X 0 0 0 DARREL A GERMAN BOARD MEMBER 3.00 X 0 0 0 ALBERT M GREENFIELD III BOARD MEMBER 3.00 X 0 0 0 RONNA F HALL BOARD MEMBER 3.00 X 0 0 0 JOANNE HARMELIN BOARD MEMBER 3.00 X 0 0 0 BARBARA KAPLAN BOARD MEMBER 3.00 X 0 0 0 VIRGINIA KIMMEL BOARD MEMBER 3.00 X 0 0 0 HOLLY KINSER VICE PRESIDENT 3.00 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 104146 0 28150 TERRENCE J NOLEN DIRECTOR/ARTISTIC DIRECTOR 50.00 X 120432 0 22896 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 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 EILEEN HEISMAN BOARD MEMBER 3.00 X 0 0 0 SAIFUDDIN T MAMA BOARD MEMBER 3.00 X 0 0 0 224578 0 51046 2 0 0 0 0 40185 48931 2014770 4737 2103886 TICKET SALES 711110 2509829 2509829 DRAMA SCHOOL 711110 310813 310813 CONCESSIONS 711110 96275 96275 2916917 11592 11592 18516 0 18516 18516 18516 39334 40185 39334 0 MISCELLANEOUS 711110 43629 43629 43629 5094540 2864271 0 126383 120432 86066 18672 15694 2304848 1647152 357338 300358 366146 259346 59107 47693 283197 200592 45717 36888 29632 29632 470062 470062 14221 3589 7088 3544 26306 5261 18414 2631 195489 195489 330834 215316 82513 33005 62617 49075 12506 1036 132915 117852 10189 4874 362555 271916 54383 36256 78580 66793 11787 PRODUCTION COSTS 217038 217038 DESIGNERS 119382 119382 FUNDRAISING COSTS 99394 99394 CREDIT CARD FEES 69582 62054 7528 297530 216350 27048 54132 5580760 4203333 734394 643033 38051 14389 1602114 1427169 2022541 1064968 16754 13438 83546 78913 13204361 3084486 9781956 10119875 992948 1221967 85771 82340 1594352 635194 16218033 14658253 129801 86526 1067611 1081634 4136193 2877469 5333605 4045629 X 6956333 8591554 3593095 1681070 335000 340000 10884428 10612624 16218033 14658253 -486220 214416 0 X X 0 1 X 1 0 X 1828283 3006794 2865220 5876383 2103886 15680566 2393904 2229654 2546478 2996444 2916917 13083397 4222187 5236448 5411698 8872827 5020803 28763963 1000358 1010000 820000 1000000 3830358 0 1000358 1010000 820000 1000000 3830358 24933605 42357 25439 24178 53868 30108 175950 42357 25439 24178 53868 30108 175950 173217 31767 19933 20257 43629 288803 4437761 5293654 5455809 8946952 5094540 29228716 0.85310 0.85020 0.00600 0.00640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70573 9150 79723 57222 13351 70573 53142 20000 -15920 57222 40044 15000 -1902 53142 50000 -9956 40044 1.00000 0 0 702757 702757 2142428 1963240 179188 9024812 9024812 1334364 1121246 213118 10119875 PROFUNDS INVESTMENTS 79723 F VANGUARD ETFS 1142244 F 1221967 X 5395920 214416 47630 39334 301380 5094540 0 5094540 5667724 47630 39334 86964 5580760 0 5580760 PART X, LINE 2: 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 2011. 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 39,334. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 39,334. SPRING SOIREE 75705 40185 35520 6386 13410 4017 3667 1 3814 3814 11854 79519 40185 39334 6386 13410 4017 15521 39334 0 FORM 990, PART VI, SECTION A, LINE 2 THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 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 PER THE REQUEST OF ANY PERSON OR ORGANIZATION, UPON DEMAND. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR.