Arden Theatre Company
- Assets
- $14.5m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 216
- Location
- Philadelphia, PA
- Founding
- 05/1989
- Data as of
- 06/2022
- EIN
- 23-2521993
Organization Overview
Arden Theatre Company is located in Philadelphia, PA. The organization was established in 1989. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Arden Theatre Company employed 216 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arden Theatre Company 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 06/2022, Arden Theatre Company generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $4.4m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ARDEN THEATRE COMPANY IS DEDICATED TO BRINGING TO LIFE GREAT STORIES BY GREAT STORYTELLERS - ON THE STAGE, IN THE CLASSROOM AND IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARDEN'S SEASON TYPICALLY CONSISTS OF 7 PRODUCTIONS, 5 MAINSTAGE PRODUCTIONS AND 2 CHILDREN'S THEATRE PRODUCTIONS. IN FY22, THE ARDEN RETURNED TO LIVE PERFORMANCE POST-PANDEMIC WITH TWO VIRTUAL PRODUCTIONS (ONE FOR FAMILIES) AND FOUR LIVE AND IN PERSON PRODUCTIONS.
ARDEN FOR ALL: THE ARDEN'S IN-SCHOOL ARTS EDUCATION PROGRAM, SERVES 1800 PHILADELPHIA, CAMDEN, AND RIDLEY SCHOOL DISTRICT CHILDREN. AFA PROVIDES IN-SCHOOL LESSONS TAUGHT BY ARDEN TEACHING ARTISTS DIRECTLY CONNECTING ARDEN'S CHILDREN'S THEATRE TO THE CORE CURRICULUM. THE ARDEN DISTRIBUTES FREE TICKETS AND SHOW RELATED BOOKS TO STUDENTS.
ARDEN DRAMA SCHOOL: OUR SERIES OF ONE-DAY WORKSHOPS AND MULTI-WEEK CLASSES WERE CONDUCTED ONLINE. OUR SUMMER CAMP SESSIONS WERE PUT ON HOLD DUE TO THE COVID-19 PANDEMIC.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terrence J Nolen Producing Artistic Directo | Trustee | 50 | $154,000 |
Amy L Murphy Managing Director | Trustee | 50 | $134,400 |
Michael A Donato Treasurer | OfficerTrustee | 3 | $0 |
Nancy Burd Vice President | OfficerTrustee | 3 | $0 |
Robert Elfant President | OfficerTrustee | 3 | $0 |
Rhonda Ball Vice President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $230,760 |
| Related organizations | $0 |
| Government grants | $2,104,473 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,800,166 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,135,399 |
| Total Program Service Revenue | $991,782 |
| Investment income | $31,501 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,830 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$77,512 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,191,205 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $321,243 |
| Compensation of current officers, directors, key employees. | $49,765 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,855,157 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $235,085 |
| Payroll taxes | $206,757 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $56,129 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $233,163 |
| Office expenses | $19,783 |
| Information technology | $19,425 |
| Royalties | $84,815 |
| Occupancy | $382,924 |
| Travel | $16,341 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49,209 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $385,921 |
| Insurance | $82,489 |
| All other expenses | $102,047 |
| Total functional expenses | $4,402,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $266,682 |
| Savings and temporary cash investments | $3,866,777 |
| Pledges and grants receivable | $202,571 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,656 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,056 |
| Net Land, buildings, and equipment | $8,783,825 |
| Investments—publicly traded securities | $1,185,067 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $128,721 |
| Total assets | $14,483,355 |
| Accounts payable and accrued expenses | $299,959 |
| Grants payable | $0 |
| Deferred revenue | $885,539 |
| 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 | $1,185,011 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,370,509 |
| Net assets without donor restrictions | $10,799,633 |
| Net assets with donor restrictions | $1,313,213 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,483,355 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Arden Theatre Company has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Civic Foundation Inc Philadelphia, PA PURPOSE: OPERATING SUPPORT | $5,000 |
Alex J Ettl Foundation Malibu, CA PURPOSE: SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $501,106 |
| Earnings | $38,621 |
| Net Contributions | $106,200 |
| Other Expense | $120,000 |
| Ending Balance | $525,927 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vivian Beaumont Theater Inc New York, NY | $199,499,593 | $19,952,200 |
Signature Theatre Company New York, NY | $62,849,854 | $11,675,589 |
Playwrights Horizons Inc New York, NY | $27,151,743 | $13,749,281 |
Cincinnati Playhouse In The Park Cincinnati, OH | $58,282,641 | $17,194,907 |
Manhattan Theatre Club Inc New York, NY | $95,784,807 | $15,978,594 |
Stella Adler Studio Of Acting New York, NY | $5,616,573 | $9,953,377 |
Storyville Center For The Spoken Word Inc New York, NY | $12,362,100 | $12,256,751 |
Second Stage Theatre New York, NY | $62,708,833 | $8,654,071 |
Olney Theatre Corporation Olney, MD | $19,570,202 | $9,983,104 |
Atlantic Theater Company New York, NY | $26,591,945 | $8,396,675 |
Geva Theatre Center Inc Rochester, NY | $17,333,733 | $8,117,861 |
George Street Playhouse Inc New Brunswick, NJ | $6,896,308 | $6,837,551 |