Theatre Philadelphia
- Assets
- $379.5k
- Revenue
- $212.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Philadelphia, PA
- Founding
- 03/1992
- Data as of
- 06/2022
- EIN
- 23-2659812
Organization Overview
Theatre Philadelphia is located in Philadelphia, PA. The organization was established in 1992. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Theatre Philadelphia employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Theatre Philadelphia 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, Theatre Philadelphia generated $212.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $278.0k during the year ending 06/2022. While expenses have increased by 7.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
THEATRE PHILADELPHIA IS A LEADERSHIP ORGANIZATION THAT CELEBRATES AND PROMOTES PROFESSIONAL THEATRE IN THE GREATER PHILADELPHIA REGION, PRIMARILY VIA THE BARRYMORE AWARDS FOR EXCELLENCE IN THEATRE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO BENEFIT THEATRES IN THE GREATER PHILADELPHIA AREA BY INCREASING POSITIVE AWARENESS BY SERVING AS A MARKETING LEADERSHIP ORGANIZATION AND BY ADJUDICATING AND ADMINISTERING THE BARRYMORE AWARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laneshe Miller-White Executive Director | Officer | 30 | $48,425 |
Jason Lindner President | OfficerTrustee | 1 | $0 |
Rachel Camp Vice-President | OfficerTrustee | 1 | $0 |
Emily Zeck Treasurer | OfficerTrustee | 1 | $0 |
Erlina Ortiz Secretary | OfficerTrustee | 1 | $0 |
Ts Hawkins Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,590 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,555 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $132,145 |
| Total Program Service Revenue | $80,584 |
| Investment income | $87 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $212,816 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $54,300 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,425 |
| Compensation of current officers, directors, key employees. | $8,717 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,839 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,922 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,727 |
| Advertising and promotion | $21,358 |
| Office expenses | $7,133 |
| Information technology | $21,256 |
| Royalties | $0 |
| Occupancy | $6,120 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $500 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $400 |
| Insurance | $1,237 |
| All other expenses | $0 |
| Total functional expenses | $278,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,541 |
| Savings and temporary cash investments | $173,634 |
| Pledges and grants receivable | $49,363 |
| Accounts receivable, net | $4,805 |
| 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 | $0 |
| Net Land, buildings, and equipment | $450 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,693 |
| Total assets | $379,486 |
| Accounts payable and accrued expenses | $12,520 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,520 |
| Net assets without donor restrictions | $329,573 |
| Net assets with donor restrictions | $37,393 |
| 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 | $379,486 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Theatre Philadelphia has recieved totaling $85,000.
| Awarding Organization | Amount |
|---|---|
Wyncote Foundation Philadelphia, PA PURPOSE: SUPPORT FOR ONGOING PROGRAMS | $75,000 |
Mkm Foundation Wilmington, DE PURPOSE: THEATRE PHILADELPHIA EMERGENCY RELIEF | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kimmel Center Inc Philadelphia, PA | $245,953,445 | $41,081,924 |
Brooklyn Academy Of Music Inc Brooklyn, NY | $168,013,887 | $29,572,079 |
South Street Theater Co Inc Morristown, NJ | $25,009,095 | $16,372,684 |
Bric Arts Media Bklyn Inc Brooklyn, NY | $22,086,824 | $12,315,164 |
The Apollo Theater Foundation Inc New York, NY | $69,978,827 | $33,324,849 |
Joshua M Freeman Foundation Selbyville, DE | $7,026,329 | $10,885,831 |
Performing Arts Consultants Inc Brick, NJ | $2,328,922 | $7,486,685 |
Shen Yun Performing Arts Inc Cuddebackville, NY | $196,627,077 | $30,836,971 |
Foundation For Contemporary Arts Inc New York, NY | $44,020,214 | $7,582,108 |
Delaware College Of Art And Design Wilmington, DE | $12,063,919 | $5,103,900 |
National Comedy Center Operator Inc Jamestown, NY | $24,581,570 | $2,926,105 |
World Trade Center Performing Arts Center Inc New York, NY | $505,865,812 | $148,493,145 |