MANAGING DIRECTOR

2012-05-14T11:16:12-05:00 2011-06-30 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2010-07-01 232521993 ARDEN THEATRE COMPANY ARDE 2159228900 40 N 2ND STREET PHILADELPHIA PA 19106 AMY L MURPHY MANAGING DIRECTOR 2159228900 2012-05-08 1 KEVIN MCGINN 2154414600 2010 2016-02-24 21:20:13Z AMY L MURPHY 40 N 2ND STREET PHILADELPHIA PA 19106 5314462 0 X WWW.ARDENTHEATRE.ORG X NON PROFIT 1988 PA THE ARDEN PRESENTS PROGRAMS FOR THE DIVERSE GREATER PHILADELPHIA COMMUNITY. 34 32 97 0 0 0 1828282 3006794 2393903 2229654 34293 12204 181281 45002 4437759 5293654 0 0 0 0 2265527 2555445 0 0 475502 2057544 1945450 4323071 4500895 114688 792759 7084900 9131791 1737924 2942635 5346976 6189156 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 714842 1998442 THE MAINSTAGE AND CHILDREN'S THEATRE SEASON: EACH SEASON THE ARDEN THEATRE 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 2010/11 SEASON WE MOUNTED 396 PUBLIC PERFORMANCES AND SOLD A TOTAL OF 89,365 TICKETS. THE SHOWS PRODUCED WERE GHOST-WRITER, THE THREEPENNY OPERA, THE BORROWERS, A MOON FOR THE MISBEGOTTEN, SUPERIOR DONUTS, WANNAMAKER'S PURSUIT, AND THE FLEA AND THE PROFESSOR. THE AVERAGE AUDIENCE DIVERSITY BREAKDOWN WAS AS FOLLOWS: 88% CAUCASIAN, 7% AFRICAN AMERICAN, 1% ASIAN, 2% LATINO, AND 2% OTHER. 1,191 DISABLED PATRONS WERE SERVED THIS SEASON. THIS DATA WAS COMPILED BY THE FRONT-OF-HOUSE STAFF. 61956 176832 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 63 ONE-DAY WORKSHOPS, 23 SATURDAY CLASSES, 12 AFTER-SCHOOL CLASSES, AND 6 SUMMER CAMP SESSIONS. A TOTAL OF 1,344 STUDENTS WERE SERVED IN 2010/2011. 65512 ARDEN FOR ALL: THIS EDUCATIONAL 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 AND A RESIDENCY WITH THE DRAMA STUDENTS AT CAMDEN CREATIVE ARTS HIGH SCHOOL (CAHS) IN 2010/2011 THE ARDEN SERVED 5,700 STUDENTS. THE AVERAGE DIVERSITY BREAKDOWN FOR THIS PROGRAM IS AS FOLLOWS: AFRICAN AMERICAN:53%, CAUCASIAN: 3%, ASIAN: 17%, LATINO: 26%, OTHER: 1%. 2667491 31767 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. 2667491 31767 3509801 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 97 1 0 0 0 0 0 0 0 0 0 0 X 34 32 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 DE JESS DIRECTOR 3.00 X 0 0 0 BOB 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 MATTHEW GARFIELD 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 CAROLE HAAS GRAVAGNO 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 92300 0 6598 TERRENCE J NOLEN DIRECTOR 50.00 X X 105092 0 6854 AARON POSNER DIRECTOR 3.00 X 0 0 0 CHARLES H ROSE DIRECTOR 3.00 X 0 0 0 H HETHERINGTON SMITH DIRECTOR 3.00 X 0 0 0 HARVEY SWEDLOFF 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 197392 0 13452 1 0 0 0 QUAKER PRINTING GROUP 4526 PEARCE STREET PHILADELPHIA PA 19124 PRINTING & MAILHOUSE 120740 1 26987 114738 2865069 3006794 TICKET SALES 711110 1998442 1998442 DRAMA SCHOOL 711110 176832 176832 CONCESSIONS 711110 54380 54380 2229654 12204 12204 13235 13235 13235 13235 20808 26987 20808 0 MISCELLANEOUS 711110 31767 31767 31767 5293654 2207041 0 79819 197392 147298 23505 26589 1843717 1375821 219545 248351 286669 219940 24708 42021 227667 174673 19622 33372 38626 38626 377785 377785 24782 8674 11152 4956 33165 8291 24874 134793 134793 234519 199376 34043 1100 26688 24529 1629 530 100617 86531 14086 153606 115204 23041 15361 101975 96975 5000 PRODUCTION COSTS 191148 191148 DESIGNERS 108005 108005 FUNDRAISING COSTS 100418 22522 77896 POSTAGE 75454 52480 13366 9608 CREDIT CARD FEES 55182 49664 5518 188687 138614 39873 10200 4500895 3509801 515592 475502 9719 7930 1539043 1465004 833572 912800 26286 7935 66954 111825 8097846 2324935 4160190 5772911 216979 280787 0 38495 232157 534104 7084900 9131791 161644 189725 894125 923968 682155 1828942 1737924 2942635 X 4136648 4655146 1160328 1469010 50000 65000 5346976 6189156 7084900 9131791 X 792759 49421 X X 0 1 1 X 0 X 1511167 2402326 2263284 1828283 3006794 11011854 2195239 2196384 2294784 2393904 2229654 11309965 3706406 4598710 4558068 4222187 5236448 22321819 1593909 2009289 1012221 1000358 5615777 0 1593909 2009289 1012221 1000358 5615777 16706042 68965 69995 39229 42357 25439 245985 68965 69995 39229 42357 25439 245985 90164 104024 35827 173217 31767 434999 3865535 4772729 4633124 4437761 5293654 23002803 0.72630 0.65460 0.01070 0.01280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40044 15000 -1902 53142 0 50000 -9956 40044 1.00000 0 0 702757 702757 874379 293780 580599 5146723 1088837 4057886 1373987 942318 431669 5772911 RESTRICTED INVESTMENTS 63618 RECEIVABLE FROM DONOR AGREEMENTS 470486 534104 5293654 4500895 792759 49421 49421 842180 5428883 49421 65000 20808 135229 5293654 0 5293654 4586703 65000 20808 85808 4500895 0 4500895 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 $20,808 GRANFALLOON FUNDRAISER 47795 26987 20808 20808 47795 26987 20808 20808 20808 0 RICHARD MAIMON BOARD MEMBER 92782 RENOVATIONS 0 RICHARD MAIMON, A PRINCIPAL AT KIERAN TIMBERLAKE SERVES AS A MEMBER OF THE ARDEN BOARD OF DIRECTORS AND IS A MEMBER OF THE FACILITIES COMMITTEE. MR. MAIMON REMOVED HIMSELF FROM THE DECISION TO HIRE KIERAN TIMBERLAKE AND FROM ALL OF THE SUBSEQUENT GOVERNANCE DECISIONS REGARDING THIS RENOVATION TO ENSURE THAT THERE WAS NO CONFLICT OF INTEREST. 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: 49,421. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR.