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 12/2021, Eastern State Penitentiary Historic Site Inc employed 338 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 12/2021, Eastern State Penitentiary Historic Site Inc generated $7.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $5.0m during the year ending 12/2021. While expenses have increased by 3.4% 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
2021
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. PRIOR TO THE SHUTDOWN (3/14/2020-8/7/2020 AND AGAIN 11/16/2020-3/12/2021), THESE TOURS WERE OFFERED SEVEN DAYS A WEEK, TWELVE MONTHS A YEAR. UPON REOPENING, ESPHS REDUCED ITS SCHEDULE TO WEDNESDAY THROUGH SUNDAY, WITH ADDED VIRTUAL GROUP PROGRAMMING AND NIGHT TOURS. ATTENDANCE FOR ALL THE VARIOUS DAYTIME TOURS IN 2021 WAS 136,776 COMPARED TO 73,616 IN 2020 A SIGNIFICANT INCREASE BECAUSE OF THE COVID-19 REDUCED RESTRICTIONS. NIGHT TOURS ADDED 3,055 PARTICIPANTS, AND VIRTUAL CLASSROOMS ATTRACTED 2,879 PARTICIPANTS.
HISTORIC PRESERVATION:AFTER THE LAST PRISONERS LEFT EASTERN STATE PENITENTIARY IN 1971, THE PRISON STOOD FOR OVER TWENTY YEARS, UNTOUCHED, WITH NO MAINTENANCE OR CARE, CAUSING THE BUILDINGS AND STRUCTURES OF THIS NATIONAL HISTORIC LANDMARK TO FALL INTO A STATE OF SEVERE DETERIORATION. THE SITE'S CONDITION THREATENED BOTH ITS STRUCTURAL AND EDUCATIONAL FUTURE, PREVENTED OR DRASTICALLY HINDERED PUBLIC TOURS OF THE GROUNDS AND PROHIBITED INTERPRETATION OF THE SITE'S PLACE IN AMERICAN HISTORY; THUS, STABILIZATION AND PRESERVATION OF THE ENTIRE SITE AND ALL OF ITS STRUCTURES WAS, AND CONTINUES TO BE, OF VITAL IMPORTANCE. 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 2021, IN ADDITION TO THE $416,456 OF EXPENSES SPENT ON GENERAL MAINTENANCE, AND THE ALLOCATION OF $690,203 OF DEPRECIATION, ESPHS COMPLETED $294,323 OF LEASEHOLD IMPROVEMENTS. LEASEHOLD IMPROVEMENTS INCLUDED THE COMPLETION OF UPGRADES TO THE FOLLOWING AREAS: PHASE 1 OF THE MULTI-PHASE VISITOR CENTER PROJECT, ELECTRICAL UPGRADES, OFFICE FLOORING AND BLACKTOP FOR THE INDUSTRIAL COURTYARD.
EXHIBITS:IN 2021 ESPHS PRESENTED A MIX OF HISTORY EXHIBITS AND CONTEMPORARY EXHIBITS FOCUSING ON CONTEMPORARY U.S. PRISON POLICY, AS WELL AS FOURTEEN ART INSTALLATIONS.HISTORY AND CONTEMPORARY INSTALLATIONS INCLUDE: "PRISONS TODAY: QUESTIONS IN THE AGE OF MASS INCARCERATION AND "THE BIG GRAPH." THROUGHOUT THE SITE THERE WERE SMALL EXHIBITS ILLUSTRATING OR EXPANDING UPON ASPECTS OF ESPHS'S HISTORY. THESE INCLUDE AL CAPONE'S CELL, WHICH PORTRAYS CAPONE'S SPECIAL TREATMENT DURING HIS INCARCERATION. ANOTHER EXHIBIT PORTRAYS A TYPICAL CELL FROM THE 1830S, PROVIDING VISITORS WITH THE ABILITY TO VISUALIZE THE INMATE'S ACCOMMODATIONS IN ESPHS'S EARLY YEARS. AN EXHIBIT ON JEWISH LIFE ADJOINS THE SYNAGOGUE AND 23 INMATE PAINTED MURALS ARE INTERPRETED IN THE CATHOLIC CHAPLAIN'S OFFICE.TWO NEW ARTIST INSTALLATION, DEADLY WEAPONS (LINDA BOND) AND TRANSIENT ROOM (ANN REICHLIN) JOINED TWELVE OTHER SITE-SPECIFIC ARTIST INSTALLATIONS: SOLITARY WATCH'S (JEAN CASELLA, JEANNE OLESON AND LAURIE JO REYNOLDS) "PHOTO REQUESTS FROM SOLITARY; RACHEL LIVEDALEN'S "DORIS JEAN; PROVISIONAL ISLAND'S "AN ELECTRIC KITE; JARED SCOTT OWENS' "SEPULTURE; JESSE KRIMES' "APOKALUPTEIN:16389067 II", JESS PERLITZ'S "CHORUS; GREG COWPER'S "SPECIMEN; MICHELLE HANDELMAN'S "BEWARE THE LILY LAW; WILLIAM CROMAR'S "GTMO; TYLER HELD'S "IDENTITY CONTROL; "ALEX ROSENBERG'S "A CLIMBER'S GUIDE TO EASTERN STATE PENITENTIARY OR, EASTERN STATE'S ARCHITECTURE, AND HOW TO ESCAPE IT; AND DEHANZA ROGERS'S "#BLACKGIRLHOOD"
MERCHANDISE SALES AND GENEALOGY FEES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sara Jane Elk President & CEO | Officer | 40 | $181,000 |
Sean Kelley Senior Vp, Dir. Of Interpretation | Officer | 40 | $155,000 |
Brett Bertolino Vp, Dir. Of Operations | Officer | 40 | $140,000 |
Dan Bosin Chair | OfficerTrustee | 3 | $0 |
John Mcinerney Vice Chair | OfficerTrustee | 2 | $0 |
David Poniatowski Treasurer | OfficerTrustee | 3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Wolfe Scott Associates Inc General Contractor | 12/30/21 | $703,367 |
Your Part-time Controller Llc Accounting Services | 12/30/21 | $177,882 |
Macalino Marketing Inc Marketing Services | 12/30/21 | $125,730 |
Ops Security Group Security Services | 12/30/21 | $144,015 |
J&m Preservation Studio Architect Services | 12/30/21 | $121,205 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,893,348 |
All other contributions, gifts, grants, and similar amounts not included above | $574,597 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,467,945 |
Total Program Service Revenue | $2,600,247 |
Investment income | $362 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$14,887 |
Net Income from Fundraising Events | $1,821,725 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $306,304 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,181,696 |
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. | $518,633 |
Compensation of current officers, directors, key employees. | $277,429 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,675,081 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $237,036 |
Payroll taxes | $186,447 |
Fees for services: Management | $0 |
Fees for services: Legal | $21,832 |
Fees for services: Accounting | $153,227 |
Fees for services: Lobbying | $36,300 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $203,961 |
Advertising and promotion | $229,546 |
Office expenses | $273,812 |
Information technology | $39,663 |
Royalties | $0 |
Occupancy | $62,157 |
Travel | $4,506 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $4,670 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $811,503 |
Insurance | $41,011 |
All other expenses | $73,043 |
Total functional expenses | $4,980,303 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $339,082 |
Savings and temporary cash investments | $4,117,000 |
Pledges and grants receivable | $764,094 |
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 | $245,859 |
Prepaid expenses and deferred charges | $27,840 |
Net Land, buildings, and equipment | $16,724,330 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $775 |
Total assets | $22,218,980 |
Accounts payable and accrued expenses | $432,789 |
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 | $970,746 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,403,535 |
Net assets without donor restrictions | $20,291,015 |
Net assets with donor restrictions | $524,430 |
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 | $22,218,980 |
Over the last fiscal year, we have identified 6 grants that Eastern State Penitentiary Historic Site Inc has recieved totaling $205,246.
Awarding Organization | Amount |
---|---|
University Of The Arts Philadelphia, PA PURPOSE: ARTS AND CULTURAL PROJECTS | $144,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $25,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: CULTURE | $20,000 |
Meier Family Foundation Waukesha, WI PURPOSE: GENERAL | $10,000 |
Pew Charitable Trusts Washington, DC PURPOSE: Matching Gift | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $246 |
Organization Name | Assets | Revenue |
---|---|---|
Friends Of The High Line Inc New York, NY | $106,621,000 | $20,114,000 |
World Monuments Fund Inc New York, NY | $56,711,356 | $20,259,179 |
Historic Hudson Valley Pocantico Hills, NY | $88,361,473 | $19,006,453 |
Franklin County Historical Society Columbus, OH | $23,539,656 | $19,471,266 |
The Fort Ticonderoga Association Inc Ticonderoga, NY | $22,583,346 | $10,084,437 |
Historical Society Of Western Pennsylvania Pittsburgh, PA | $61,152,096 | $7,849,869 |
Statue Of Liberty Ellis Island Foundation Inc New York, NY | $69,211,443 | $8,809,212 |
Sunset Memorial Park Association North Olmsted, OH | $79,187,854 | $7,193,716 |
Cuyahoga Valley Preservation And Scenic Railway Association Peninsula, OH | $11,093,810 | $8,580,241 |
Philos Project Inc New York, NY | $1,194,685 | $1,246,393 |
Western Reserve Historical Society Cleveland, OH | $45,747,344 | $9,269,565 |
Stan Hywet Hall & Gardens Inc Akron, OH | $11,720,685 | $5,111,685 |