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.
Form
990
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).
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Mcinerney Vice Chair/chair | OfficerTrustee | 2 | $0 |
Matthew D Lee Secretary/vice Chair | OfficerTrustee | 3 | $0 |
David Poniatowski Treasurer | OfficerTrustee | 3 | $0 |
Barbara Sicalides Secretary | OfficerTrustee | 2 | $0 |
William Adair Board Member | Trustee | 2 | $0 |
Dan Bosin Board Member/chair | OfficerTrustee | 3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Munn Roofing Corp Roofing Contractor | 12/30/23 | $1,020,923 |
Albarell Electric Inc Electrical Services | 12/30/23 | $197,366 |
Your Part-time Controller Accounting Services | 12/30/23 | $277,240 |
Ops Security Group Security Services | 12/30/23 | $157,020 |
Audacy Operations Inc Advertising | 12/30/23 | $152,472 |
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 |
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. | $475,241 |
Compensation of current officers, directors, key employees. | $302,729 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,563,227 |
Pension plan accruals and contributions | $110,823 |
Other employee benefits | $131,062 |
Payroll taxes | $408,622 |
Fees for services: Management | $0 |
Fees for services: Legal | $229,479 |
Fees for services: Accounting | $219,909 |
Fees for services: Lobbying | $36,300 |
Fees for services: Fundraising | $72,000 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $571,572 |
Advertising and promotion | $303,215 |
Office expenses | $498,902 |
Information technology | $43,457 |
Royalties | $0 |
Occupancy | $74,559 |
Travel | $43,103 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,170 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $737,306 |
Insurance | $58,704 |
All other expenses | $156,708 |
Total functional expenses | $7,382,500 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $334,409 |
Savings and temporary cash investments | $3,236,173 |
Pledges and grants receivable | $1,601,637 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $184,159 |
Prepaid expenses and deferred charges | $22,634 |
Net Land, buildings, and equipment | $17,580,946 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $74,487 |
Total assets | $23,034,445 |
Accounts payable and accrued expenses | $647,166 |
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 | $58,590 |
Total liabilities | $705,756 |
Net assets without donor restrictions | $21,774,909 |
Net assets with donor restrictions | $553,780 |
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 | $23,034,445 |