Dr Phillips Center For The Performing Arts Inc
- Assets
- $72.4m
- Revenue
- $23.1m
- Investments
- $0.0
- Employees
- 294
- Location
- Orlando, FL
- Founding
- 04/2005
- Data as of
- 06/2021
- EIN
- 20-0695917
Organization Overview
Dr Phillips Center For The Performing Arts Inc is located in Orlando, FL. The organization was established in 2005. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Dr Phillips Center For The Performing Arts Inc employed 294 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dr Phillips Center For The Performing Arts Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Dr Phillips Center For The Performing Arts Inc generated $23.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $13.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIVERSE PROGRAMMING: AS A PERFORMING ARTS CENTER OUR PRIMARY PURPOSE IS TO PROVIDE A PERFORMANCE VENUE THAT IMPACTS THE CULTURE OF OUR REGION. OUR VISION OF ARTS FOR EVERY LIFE REFLECTS THE DIVERSITY WE PROGRAM. NATIONAL AND INTERNATIONAL ARTISTS, SHOWS AND SPEAKERS INCLUDE SCIENCE, DRAMA, DANCE, MUSICALS, BROADWAY, JAZZ, BLUES, HIP-HOP, AND POP MUSIC. THE ORLANDO PHILHARMONIC ORCHESTRA AND THE ORLANDO BALLET PERFORM THEIR SEASONS IN OUR THEATRES. THE UNIVERSITY OF CENTRAL FLORIDA PRODUCES AN ANNUAL 2 WEEK ARTS CELEBRATION WITH EXHIBITS, PERFORMANCES OFFERING PAID AND FREE PARTICIPATION. (CONTINUED ON SCHEDULE O)
COMMUNITY OUTREACH AND LANDMARK OPERATIONS: BRINGING THE ARTS INTO EVERY ASPECT OF THE COMMUNITY AND MAKING THE ARTS AVAILABLE TO OUR DIVERSE POPULATION IS A MAJOR COMPONENT OF THE DR. PHILLIPS CENTER. NON-PROFIT GROUPS ARE SUPPORTED IN THEIR PRODUCTIONS AT THE ARTS CENTER THROUGH IN-KIND SUPPORT. WITH OUR LOCATION IN THE HEART OF DOWNTOWN ORLANDO, AND OUR DESIGN AS A PUBLIC LANDMARK, WE PROVIDE A GATHERING PLACE AND WAYS FOR COMMUNITY ORGANIZATIONS TO BENEFIT FROM THE DR. PHILLIPS CENTER (CONTINUED ON SCHEDULE O)
ARTS EDUCATION: THE DR. PHILLIPS CENTER ADVENT HEALTH SCHOOL OF THE ARTS PRODUCES ARTS EDUCATION AT A VARIETY OF LEVELS FOR PARTICIPANTS FROM AGES 3 TO 103. OUR PHILOSOPHY THAT THE ARTS INSPIRE WELLNESS THROUGH HANDS-ON EDUCATIONAL EXPERIENCES PROVIDES OPPORTUNITIES AT THE ARTS CENTER AND IN THE COMMUNITY. OUR CLASSES AND SUMMER CAMPS INCLUDE TRAINING IN PERFORMING ARTS DISCIPLINES OF DANCE, VOICE, THEATER, INSTRUMENTAL AND WELLNESS. SCHOLARSHIPS ARE AVAILABLE. (CONTINUED ON SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Ramsberger CEO & President | OfficerTrustee | 60 | $502,769 |
Cecilia Kelly CFO & Treasurer | Officer | 60 | $263,479 |
Spencer Tong Evp - Operations/secretary | Officer | 60 | $238,552 |
Mary Beth Harcarufka Vp, People & Culture | 60 | $175,792 | |
Alexis Jackson Vp, Development | 60 | $159,419 | |
Samuel Labban Sr. Director, Finance | 60 | $144,552 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Andy Frain Services Inc Security | 6/29/22 | $565,749 |
Utp Productions Inc Stage Production | 6/29/22 | $553,144 |
Tpg The Projects Group Inc Architectural Svcs | 6/29/22 | $350,763 |
Spectra Food Services Hospitality Food & Beverage Svcs | 6/29/22 | $319,018 |
Hks Inc Architectural Svcs | 6/29/22 | $216,045 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,328,003 |
| Investment income | $82,317 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$851,197 |
| Net Gain/Loss on Asset Sales | $31,162 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,068,254 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $707,255 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,946,721 |
| Pension plan accruals and contributions | $94,925 |
| Other employee benefits | $705,227 |
| Payroll taxes | $392,668 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,474 |
| Fees for services: Accounting | $65,819 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,920 |
| Fees for services: Other | $67,942 |
| Advertising and promotion | $143 |
| Office expenses | $489,773 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,570,770 |
| Travel | $7,186 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $528,700 |
| Insurance | $306,281 |
| All other expenses | $0 |
| Total functional expenses | $13,865,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,683,873 |
| Savings and temporary cash investments | $3,456,293 |
| Pledges and grants receivable | $10,110,054 |
| Accounts receivable, net | $10,322,888 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $493,831 |
| Investments—publicly traded securities | $4,624,970 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,060,639 |
| Total assets | $72,410,407 |
| Accounts payable and accrued expenses | $2,417,308 |
| Grants payable | $0 |
| Deferred revenue | $6,171,329 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,500,000 |
| Other liabilities | $0 |
| Total liabilities | $11,088,637 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $61,321,770 |