Eastern State Penitentiary Historic Site Inc

Organization Overview

Eastern State Penitentiary Historic Site Inc is located in Philadelphia, PA. The organization was established in 1999. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Eastern State Penitentiary Historic Site Inc employed 465 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastern State Penitentiary Historic Site 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 12/2023, Eastern State Penitentiary Historic Site Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $7.4m during the year ending 12/2023. While expenses have increased by 7.2% per year over the past 9 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

EASTERN STATE PENITENTIARY HISTORIC SITE INTERPRETS THE LEGACY OF AMERICAN CRIMINAL JUSTICE REFORM, FROM THE NATION'S FOUNDING THROUGH TO THE PRESENT DAY, WITHIN THE LONG-ABANDONED CELLBLOCKS OF THE NATION'S MOST HISTORIC PRISON.

Describe the Organization's Program Activity:

Part 3 - Line 4a

DAYTIME TOUR PROGRAM:ESPHS OFFERS A VARIETY OF DAYTIME HISTORIC TOURS AND EXHIBITS TO THE PUBLIC INCLUDING, BUT NOT LIMITED TO: AUDIO TOURS, GUIDED TOURS, HISTORY AND HISTORICAL EXHIBITS AND ARTIST INSTALLATIONS. THE ORGANIZATION WAS DRAMATICALLY IMPACTED BY COVID-19, WHICH CAUSED THE SITE TO BE CLOSED FOR MUCH OF 2020 WITH A GRADUATED RE-OPENING IN 2021. COVID-19 CONTINUES TO IMPACT VISITATION DUE TO A LACK OF RETURN TO PRE-PANDEMIC VISITATION AT MOST OF THE CULTURAL INSTITUTIONS IN PHILADELPHIA. ATTENDANCE FOR ALL THE VARIOUS DAYTIME TOURS IN 2023 WAS 186,911 COMPARED TO 190,153 IN 2022.


MERCHANDISE SALES AND GENEALOGY FEES


HISTORIC PRESERVATION:THE STABILIZATION AND PRESERVATION OF THE HISTORIC SITE AND ALL OF ITS STRUCTURES IS OF VITAL IMPORTANCE FOR ESPHS TO CONTINUE ITS MISSION. ESPHS'S RESTORATION ACTIVITIES PROVIDE VISITORS WITH A CLEAR UNDERSTANDING OF THE PRISON'S HISTORY, ITS DESIGN AND USE, AND HOW THE SITE CHANGED AND EVOLVED OVER TIME. IN 2023, SIGNIFICANT PROGRESS WAS MADE IN RESTORING THE ROOFING OF CELLBLOCKS 13 AND 14 AND IMPROVING DRAINAGE IN THE GREENHOUSE COURTYARD. NEW ROOFS WERE INSTALLED ON THREE SMALL STRUCTURES: PAN STORAGE ROOM, THE BOILER ROOM OF CELLBLOCK 5 AND THE DYE SHOP OF CELLBLOCK 6. ESPHS ALSO COMPLETED A STUDY OF TWO FUTURE CAPITAL PROJECTS: A NEW VISITORS CENTER WITH BATHROOMS AND AN EDUCATION CENTER. THE STUDY INCLUDED CONCEPTUAL DESIGN, RENDERINGS AND PRICING TO HELP ESPHS PLAN AND FUNDRAISE FOR THESE PROJECTS MOVING FORWARD. LEASEHOLD IMPROVEMENTS TOTALED $22,920,448 AT THE END OF 2023, COMPARED TO $22,166,358 IN 2022. CONSTRUCTION IN PROGRESS AT THE END OF 2023 TOTALED $1,396,499 COMPARED TO $631,827 IN 2022.


EXHIBITS: ESPHS PRESENTS A MIX OF HISTORY AND CONTEMPORARY EXHIBITS FOCUSING ON U.S. PRISON POLICY. INSTALLATIONS INCLUDE "THE VOICES OF EASTERN STATE AUDIO TOUR," FEATURING THE VOICES OF 35 PEOPLE WHO LIVED AND WORKED IN THE PRISON. SMALLER EXHIBITS INCLUDE AL CAPONE'S CELL, WHICH PORTRAYS CAPONE'S UNUSUAL TREATMENT DURING HIS INCARCERATION HERE, AND A RESTORED CELL FROM THE 1830S. AN EXHIBIT ON JEWISH LIFE ADJOINS THE PENITENTIARY SYNAGOGUE, AND 23 INMATE PAINTED MURALS ARE INTERPRETED IN THE CATHOLIC CHAPLAIN'S OFFICE. "PRISONS TODAY: QUESTIONS IN THE AGE OF MASS INCARCERATION, AND "THE BIG GRAPH" INVITE REFLECTION ON CONTEMPORARY US PRISON POLICY, AND CONNECTIONS BETWEEN THE PAST, THE PRESENT, AND VISITORS' HOPES FOR THE FUTURE. IN 2022, A NEW AMBITIOUS ARTIST INSTALLATION, "DLP MIRROR" (MARK MENJIVAR) WAS ADDED TO THE DEATH ROW CELLBLOCK. OTHER ART INSTALLATIONS INCLUDE " "DEADLY WEAPONS" (LINDA BOND) AND TRANSIENT ROOM (ANN REICHLIN), "PHOTO REQUESTS FROM SOLITARY" (SOLITARY WATCH'S JEAN CASELLA, JEANNE OLESON AND LAURIE JO REYNOLDS) "DORIS JEAN" (RACHEL LIVEDALEN); "APOKALUPTEIN:16389067 II" (JESSE KRIMES'), "CHORUS" (JESS PERLITZ); "SPECIMEN" (GREG COWPER); "BEWARE THE LILY LAW"( MICHELLE HANDELMAN); "GTMO" (WILLIAM CROMAR); "IDENTITY CONTROL" (TYLER HELD); "A CLIMBER'S GUIDE TO EASTERN STATE PENITENTIARY" (ALEXANDER ROSENBERG); AND "#BLACKGIRLHOOD" (DEHANZA ROGERS).


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Board, Officers & Key Employees

Name (title)Compensation
John Mcinerney
Vice Chair/chair
$0
Matthew D Lee
Secretary/vice Chair
$0
David Poniatowski
Treasurer
$0
Barbara Sicalides
Secretary
$0
William Adair
Board Member
$0
Dan Bosin
Board Member/chair
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Munn Roofing Corp
Roofing Contractor
$1,020,923
Albarell Electric Inc
Electrical Services
$197,366
Your Part-time Controller
Accounting Services
$277,240
Ops Security Group
Security Services
$157,020
Audacy Operations Inc
Advertising
$152,472
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Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$5,085
Related organizations$0
Government grants $2,359,858
All other contributions, gifts, grants, and similar amounts not included above$169,946
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$2,534,889
Total Program Service Revenue$3,225,027
Investment income $128,647
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $1,380,369
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $310,594
Miscellaneous Revenue$0
Total Revenue $7,579,526

Peer Organizations

Organization NameAssets
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Pocantico Hills, NY
$13,253,189
World Monuments Fund Inc
New York, NY
$20,280,363
Statue Of Liberty Ellis Island Foundation Inc
New York, NY
$19,429,359
Historical Society Of Western Pennsylvania
Pittsburgh, PA
$10,067,778
Philos Project Inc
New York, NY
$8,932,879
Grand Opera House Inc
Wilmington, DE
$6,118,218
Eastern State Penitentiary Historic Site Inc
Philadelphia, PA
$7,579,526
Sunset Memorial Park Association
North Olmsted, OH
$6,834,210
Cuyahoga Valley Preservation And Scenic Railway Association
Peninsula, OH
$6,397,082
The Arthur Page Society
New York, NY
$5,450,484
Home Port Alliance For The Uss New Jersey Inc
Camden, NJ
$6,169,924
The Fort Ticonderoga Association Inc
Ticonderoga, NY
$7,661,070
Maryland Historical Society
Baltimore, MD
$8,231,801
Western Reserve Historical Society
Cleveland, OH
$9,269,565
Stan Hywet Hall & Gardens Inc
Akron, OH
$5,111,685
Adirondack Historical Association
Blue Mountain Lake, NY
$8,305,125
Arlington Memorial Gardens Assoc Inc
Cincinnati, OH
$3,883,239
Battery Conservancy Inc
New York, NY
$2,732,541
Hudson Library & Historical Society
Hudson, OH
$4,693,628
Historic Philadelphia Inc
Philadelphia, PA
$4,380,285
Green-Wood Historic Fund Inc
Brooklyn, NY
$3,561,823
Boscobel Restoration Inc
Garrison, NY
-$90,784
Lakeview Cemetery Foundation
Cleveland, OH
$1,644,273
Heritage Conservancy
Doylestown, PA
$2,256,496
Ebt Foundation Inc
Rockhill Furnace, PA
$3,148,008

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