2014-02-14T15:28:50-06:00 2013-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2012-07-01 232521993 ARDEN THEATRE COMPANY ARDE 2159228900 40 N 2ND STREET PHILADELPHIA PA 19106 AMY L MURPHY 2159228900 2014-02-04 1 KEVIN MCGINN P00440382 2154414600 2012 2015-11-30 17:44:51Z AMY L MURPHY 40 N 2ND STREET PHILADELPHIA PA 19106 8982754 0 X WWW.ARDENTHEATRE.ORG X NON PROFIT 1988 PA THE ARDEN PRESENTS PROGRAMS FOR THE DIVERSE GREATER PHILADELPHIA COMMUNITY. 32 30 261 400 0 0 2865220 5876383 2546478 2996444 12203 4640 31627 34780 5455528 8912247 0 0 0 0 2530999 2952483 0 0 697302 2001711 2255129 4532710 5207612 922818 3704635 10033567 16218033 2921107 5333605 7112460 10884428 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 864258 2651446 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 2012/13 SEASON WE MOUNTED 473 PERFORMANCES AND SOLD A TOTAL OF 116,437 TICKETS. THE SHOWS PRODUCED INCLUDED: NEXT TO NORMAL, FREUD'S LAST SESSION, CINDERELLA, ENDGAME, A RAISIN IN THE SUN, PINOCCHIO, AND A LITTLE NIGHT MUSIC. THE AVERAGE AUDIENCE DIVERSITY BREAKDOWN WAS AS FOLLOWS: 78% CAUCASIAN, 15% AFRICAN AMERICAN, 1% ASIAN, 3% LATINO, AND 3% OTHER. 577 DISABLED PATRONS WERE SERVED THIS SEASON. THIS DATA IS COMPILED BY FRONT OF HOUSE STAFF. 68409 267017 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 60 ONE-DAY WORKSHOPS, 36 SATURDAY CLASSES, 32 AFTER-SCHOOL CLASSES, AND 15 SUMMER CAMP SESSIONS. A TOTAL OF 1,512 STUDENTS WERE SERVED IN 2012/13. 89078 20257 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 2012/13 THE ARDEN SERVED 6,172 STUDENTS. THE AVERAGE DIVERSITY BREAKDOWN FOR THIS PROGRAM IS AS FOLLOWS: AFRICAN AMERICAN: 53%, CAUCASION: 3%, ASIAN: 17%, LATINO: 26%, OTHER: 1%. 2810810 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. 2810810 3832555 1 1 0 0 0 0 0 0 0 1 1 1 0 1 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 40 0 1 261 1 0 0 0 0 0 0 0 0 0 0 X 32 30 1 0 1 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 3.00 X 0 0 0 BRIAN ABERNATHY 3.00 X X 0 0 0 ANDREA MENGEL PHD RN 3.00 X 0 0 0 MICHAEL A DONATO 3.00 X X 0 0 0 NANCY HIRSIG 3.00 X X 0 0 0 NANCY BURD 3.00 X X 0 0 0 JOY L DEJESUS 3.00 X 0 0 0 ROBERT ELFANT 3.00 X 0 0 0 NANCY ELFANT 3.00 X 0 0 0 DAVID FRYMAN 3.00 X 0 0 0 ELIZABETH H GEMMILL 3.00 X 0 0 0 DARREL A GERMAN 3.00 X 0 0 0 ALBERT M GREENFIELD III 3.00 X 0 0 0 RONNA F HALL 3.00 X 0 0 0 JOANNE HARMELIN 3.00 X 0 0 0 LYNN MARTIN HASKIN PHD 3.00 X 0 0 0 BARBARA KAPLAN 3.00 X 0 0 0 HOLLY KINSER 3.00 X X 0 0 0 JEANNE FISHER 3.00 X 0 0 0 RICHARD L MAIMON 3.00 X 0 0 0 JOHN J MCCAWLEY PE 3.00 X 0 0 0 AMY L MURPHY 50.00 X 88350 0 8277 TERRENCE J NOLEN 50.00 X 105680 0 8561 CHARLES H ROSE 3.00 X 0 0 0 H HETHERINGTON SMITH 3.00 X 0 0 0 LEE VAN DE VELDE 3.00 X 0 0 0 DIANE DALTO WOOSNAM 3.00 X 0 0 0 ELLEN YIN 3.00 X 0 0 0 STEVE WOLFSON 3.00 X 0 0 0 N PETER HAMILTON 3.00 X 0 0 0 EILEEN HEISMAN 3.00 X 0 0 0 VIRGINIA KIMMEL 3.00 X 0 0 0 DR SAIFUDDIN T MAMA 3.00 X 0 0 0 194030 0 16838 1 0 0 0 0 124818 65690 5685875 5876383 TICKET SALES 711110 2651446 2651446 DRAMA SCHOOL 711110 267017 267017 CONCESSIONS 711110 77981 77981 2996444 4640 4640 14523 0 14523 14523 14523 70507 124818 70507 0 MISCELLANEOUS 711110 20257 20257 20257 8912247 2938720 0 97144 194029 137616 30232 26181 2141173 1518628 333629 288916 346346 224805 60219 61322 270935 175858 47107 47970 29390 29390 413690 413690 17868 6254 7147 4467 21292 5323 13840 2129 213851 213851 262138 166746 69986 25406 71285 55269 14699 1317 37967 23624 14343 193775 150526 29066 14183 86160 73236 12924 PRODUCTION COSTS 263296 263296 FUNDRAISING COSTS 130682 130682 DESIGNERS 113542 113542 CAPITAL CAMPAIGN 82062 82062 318131 290291 15173 12667 5207612 3832555 677755 697302 13620 38051 1486332 1602114 608660 2022541 3925 16754 98184 83546 12502120 2720164 6347201 9781956 353203 992948 37168 85771 1085274 1594352 10033567 16218033 130107 129801 1017667 1067611 1773333 4136193 2921107 5333605 X 5052502 6956333 1974958 3593095 85000 335000 7112460 10884428 10033567 16218033 3704635 67333 0 X X 0 1 X 1 0 X 2263284 1828283 3006794 2865220 5876383 15839964 2294784 2393904 2229654 2546478 2996444 12461264 4558068 4222187 5236448 5411698 8872827 28301228 1012221 1000358 1010000 820000 3842579 0 1012221 1000358 1010000 820000 3842579 24458649 39229 42357 25439 24178 53868 185071 39229 42357 25439 24178 53868 185071 35827 173217 31767 19933 20257 281001 4633124 4437761 5293654 5455809 8946952 28767300 0.85020 0.77240 0.00640 0.00820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57222 13351 70573 53142 20000 -15920 57222 40044 15000 -1902 53142 50000 -9956 40044 1.00000 0 0 702757 702757 874379 356864 517515 4647379 1317526 3329853 6277605 1045774 5231831 9781956 PROFUNDS INVESTMENTS 70573 F VANGUARD ETFS 922375 F 992948 RESTRICTED INVESTMENTS 64522 RECEIVABLE FROM DONOR AGREEMENTS 1529830 1594352 X 9101507 67333 51420 70507 189260 8912247 0 8912247 5329539 51420 70507 121927 5207612 0 5207612 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2010. 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 70,507. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 70,507. GRANFALLOON FUNDRAISER 195325 124818 70507 70507 195325 124818 70507 70507 70507 0 FORM 990, PART VI, SECTION A, LINE 2 THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATIONAL DOCUMENTS NOW INCLUDE AN ADDITION OF THE BUILDING RESERVE INVESTMENT POLICY. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING, A COPY OF FORM 990 IS EMAILED TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS MANAGED AND ENFORCED BY THE BOARD DEVELOPMENT COMMITTEE. THE POLICY IS DISCUSSED AND EVALUATED ANNUALLY AT BOARD MEETINGS. OFFICERS ARE ASKED TO DISCLOSE ORGANIZATIONAL AFFILIATIONS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ALL OFFICER'S, DIRECTOR'S, AND KEY EMPLOYEE'S SALARIES ARE REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS. 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.