MANAGING DIRECTOR

2013-02-15T07:51:09-06:00 2012-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2011-07-01 232521993 ARDEN THEATRE COMPANY ARDE 2159228900 40 N 2ND STREET PHILADELPHIA PA 19106 AMY L MURPHY MANAGING DIRECTOR 2159228900 2013-02-11 1 KEVIN MCGINN P00440382 2154414600 2011 2016-02-25 16:41:14Z AMY L MURPHY 40 N 2ND STREET PHILADELPHIA PA 19106 5479865 0 X WWW.ARDENTHEATRE.ORG X NON PROFIT 1988 PA THE ARDEN PRESENTS PROGRAMS FOR THE DIVERSE GREATER PHILADELPHIA COMMUNITY. 33 31 242 400 0 0 3006794 2865220 2229654 2546478 12204 12203 45002 31627 5293654 5455528 0 0 0 0 2555445 2530999 0 0 596562 1945450 2001711 4500895 4532710 792759 922818 9131791 10033567 2942635 2921107 6189156 7112460 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 685004 2249176 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 2011/12 SEASON WE MOUNTED 434 PERFORMANCES AND SOLD A TOTAL OF 106,701 TICKETS. THE SHOWS PRODUCED INCLUDED AUGUST: OSAGE COUNTY, THE WHIPPING MAN, CHARLOTTES WEB, CLYBOURNE PARK, CYRANO, ROBIN HOOD, AND TULIPOMANIA. THE AVERAGE AUDIENCE DIVERSITY BREAKDOWN WAS AS FOLLOWS: 89% CAUCASION, 6% AFRICAN AMERICAN, 1% ASIAN, 2% LATINO, AND 2% OTHER. 577 DISABLED PATRONS WERE SERVED THIS SEASON. THIS DATA WAS COMPILED BY FRONT-OF-HOUSE STAFF. 87994 211877 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, 25 SATURDAY CLASSES, 14 AFTER-SCHOOL CLASSES, AND 6 SUMMER CAMP SESSIONS. A TOTAL OF 1,590 STUDENTS WERE SERVED IN 2011/12. 60614 19933 ARDEN FOR ALL: THIS EDUCATIONS OUTREACH 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 2011/12 THE ARDEN SERVED 5,495 STUDENTS. THE AVERAGE DIVERSITY BREAKDOWN FOR THIS PROGRAM IS AS FOLLOWS: AFRICAN AMERICAN: 53%, CAUCASION: 3%, ASIAN: 17%, LATINO: 26%, OTHER: 1%. 2580861 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. 2580861 3414473 1 1 0 0 0 0 0 0 0 1 1 0 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 0 1 27 0 242 1 0 0 0 0 0 0 0 0 0 0 X 33 31 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 FOSTER PRESIDENT 3.00 X X 0 0 0 BRIAN ABERNATHY VICE PRESIDENT 3.00 X X 0 0 0 ANDREA MENGEL VICE 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 DIRECTOR 3.00 X 0 0 0 JOY L DEJESUS DIRECTOR 3.00 X 0 0 0 ROBERT ELFANT DIRECTOR 3.00 X 0 0 0 NANCY ELFANT DIRECTOR 3.00 X 0 0 0 DAVID FRYMAN DIRECTOR 3.00 X 0 0 0 ELIZABETH H GEMMILL DIRECTOR 3.00 X 0 0 0 DARREL A GERMAN DIRECTOR 3.00 X 0 0 0 ALBERT M GREENFIELD III DIRECTOR 3.00 X 0 0 0 RONNA F HALL DIRECTOR 3.00 X 0 0 0 JOANNE HARMELIN DIRECTOR 3.00 X 0 0 0 LYNN MARTIN HASKIN PHD DIRECTOR 3.00 X 0 0 0 STEVE HEUMANN DIRECTOR 3.00 X 0 0 0 SUSAN G JACOBSON DIRECTOR 3.00 X 0 0 0 BARBARA KAPLAN DIRECTOR 3.00 X 0 0 0 VIRGINIA KIMMEL DIRECTOR 3.00 X 0 0 0 HOLLY KINSER DIRECTOR 3.00 X 0 0 0 RICHARD L MAIMON DIRECTOR 3.00 X 0 0 0 JOHN J MCCAWLEY PE DIRECTOR 3.00 X 0 0 0 AMY L MURPHY MANAGING DIRECTOR 50.00 X 88331 0 3700 TERRENCE J NOLEN DIRECTOR/ARTISTIC DIRECTOR 50.00 X 100966 0 8686 CHARLES H ROSE DIRECTOR 3.00 X 0 0 0 H HETHERINGTON SMITH DIRECTOR 3.00 X 0 0 0 LEE VAN DE VELDE DIRECTOR 3.00 X 0 0 0 DIANE DALTO WOOSNAM DIRECTOR 3.00 X 0 0 0 ELLEN YIN DIRECTOR 3.00 X 0 0 0 STEVE WOLFSON DIRECTOR 3.00 X 0 0 0 189297 0 12386 1 0 0 0 0 66748 98792 2699680 2865220 TICKET SALES 711110 2249176 2249176 DRAMA SCHOOL 711110 211877 211877 CONCESSIONS 711110 85425 85425 2546478 12203 12203 11694 0 11694 11694 11694 24337 66748 24337 0 MISCELLANEOUS 711110 19933 19933 19933 5455528 2480986 0 109322 100966 72936 13620 14410 1891898 1366669 255215 270014 312955 233690 32818 46447 225180 168147 23613 33420 28446 28446 355513 355513 18664 6532 7466 4666 24382 6095 15849 2438 165761 165761 189783 123442 47265 19076 30039 16988 9857 3194 105109 90394 14715 201454 151091 30218 20145 80366 76298 4068 PRODUCTION COSTS 196477 196477 FUNDRAISING COSTS 136537 136537 DESIGNERS 101535 101535 POSTAGE 79428 59371 16521 3536 288217 223534 22004 42679 4532710 3414473 521675 596562 7930 13620 1465004 1486332 912800 608660 7935 3925 111825 98184 8873590 2526389 5772911 6347201 280787 353203 38495 37168 534104 1085274 9131791 10033567 189725 130107 923968 1017667 1828942 1773333 2942635 2921107 X 4655146 5052502 1469010 1974958 65000 85000 6189156 7112460 9131791 10033567 X 922818 486 X X 0 1 1 X 0 X 2402326 2263284 1828283 3006794 2865220 12365907 2196384 2294784 2393904 2229654 2546478 11661204 4598710 4558068 4222187 5236448 5411698 24027111 2009289 1012221 1000358 1010000 5031868 0 2009289 1012221 1000358 1010000 5031868 18995243 69995 39229 42357 25439 24178 201198 69995 39229 42357 25439 24178 201198 104024 35827 173217 31767 19933 364768 4772729 4633124 4437761 5293654 5455809 24593077 0.77240 0.72630 0.00820 0.01070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53142 20000 -15920 57222 40044 15000 -1902 53142 50000 -9956 40044 1.00000 0 0 702757 702757 874379 334443 539936 5886698 1205806 4680892 1409756 986140 423616 6347201 RESTRICTED INVESTMENTS 64098 RECEIVABLE FROM DONOR AGREEMENTS 1021176 1085274 5455528 4532710 922818 486 486 923304 5521351 486 41000 24337 65823 5455528 0 5455528 4598047 41000 24337 65337 4532710 0 4532710 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008. 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. FUNDRAISING EXPENSES OF $24,337 GRANFALLOON FUNDRAISER 91085 66748 24337 24337 91085 66748 24337 24337 24337 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 FORM 990 IS APPROVED/PASSED AFTER REVIEW BY THE FINANCE COMMITTEE BEFORE FILING. 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 486. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR.