PHILADELPHIA ORCHESTRA AND KIMMEL CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA ORCHESTRA AND KIMMEL CENTER INC (EIN 87-4303823)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-07-15
- IRS object ID
- 202621969349300142
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-15T12:27:56-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 874303823 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PHILADELPHIA ORCHESTRA AND KIMMEL | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2158931900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SOUTH BROAD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIO MESTICHELLI | PersonNm |
| Person Title | CFO/TREASURER | PersonTitleTxt |
| Phone | 2158931900 | PhoneNum |
| Signature | 2026-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUSSLEE ARMSTRONG | PreparerPersonNm |
| PTIN | P00288383 | PTIN |
| Phone | 2155614200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA ORCHESTRA AND ENSEMBLE ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN FLEUR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SOUTH BROAD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,289,565 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ENSEMBLEARTSPHILLY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | POKC WAS FORMED FOR CHARITABLE AND EDUCATIONAL PURPOSES AND IS DEDICATED TO THE PROMOTION OF ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 67 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 60 | VotingMembersIndependentCnt |
| Total Employee | 1711 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,130,093 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,688,847 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,732,291 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,939,286 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,289 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,839 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $1,655,593 | CYOtherRevenueAmt |
| PY Total Revenue | $15,867,673 | PYTotalRevenueAmt |
| CY Total Revenue | $6,289,565 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,685,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,536,474 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,361,129 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $511,928 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,735,634 | PYOtherExpensesAmt |
| CY Other Expenses | $1,253,198 | CYOtherExpensesAmt |
| PY Total Expenses | $6,420,634 | PYTotalExpensesAmt |
| CY Total Expenses | $12,150,801 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,447,039 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,861,236 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,702,081 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,032,912 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,257,794 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,449,861 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,444,287 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,583,051 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | POKC WAS FORMED FOR CHARITABLE AND EDUCATIONAL PURPOSES AND IS DEDICATED TO THE PROMOTION OF THE ARTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,536,474 | ExpenseAmt |
| Grant | $8,536,474 | GrantAmt |
| Revenue | $2,939,286 | RevenueAmt |
| Desc | THE PHILADELPHIA ORCHESTRA AND KIMMEL CENTER, INC. (THE ORGANIZATION) IS A PENNSYLVANIA CHARITABLE NONPROFIT CORPORATION THAT WAS FORMED FOR CHARITABLE AND EDUCATIONAL PURPOSES AND IS DEDICATED TO THE PROMOTION OF THE ARTS. IN FURTHERANCE OF SUCH PURPOSES, THE ORGANIZATION WILL RETAIN ONE OF THE PREMIER ORCHESTRAS IN THE WORLD, CONSISTING OF THE TOP MUSICIANS AND AN INTERNATIONALLY RENOWNED CONDUCTOR, AND OPERATE A WORLD CLASS PERFORMING ARTS CENTER THAT ENGAGES AND SERVES BROAD AND DIVERSE AUDIENCES FROM THE GREATER PHILADELPHIA REGION WITH AN EQUALLY DIVERSE PROGRAMMING BLEND WHILE PROMOTING CULTURE AND THE PERFORMING ARTS FOR THE BENEFIT OF THE CITIZENS OF THE CITY OF PHILADELPHIA AND THE SURROUNDING REGION. (CONTINUED IN SCH O) | Desc |
| Total Program Service Expenses | $8,536,474 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 167 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1711 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 67 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 60 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIO MESTICHELLI | PersonNm |
| Phone | 2158931900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SOUTH BROAD ST | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (75 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| YANNICK NEZET-SEGUIN | ||||||||
| MUSIC DIRECTOR/BOARD MEMBER | 2.00 | 38.00 | Yes (X) | $0 | $1,276,333 | $0 | ||
| MATIAS TARNOPOLSKY - BOARD | ||||||||
| MEMBER/PRES & CEO (THRU 12/24) | 5.00 | 45.00 | Yes (X) | $1,159,583 | $0 | $66,031 | Yes (X) | |
| DAVID KIM | ||||||||
| MUSICIAN/BOARD MEMBER | 2.00 | 38.00 | Yes (X) | $499,639 | $0 | $56,543 | ||
| RYAN FLEUR - BOARD | ||||||||
| MEMBER/PRES & CEO (AS OF 4/25) | 5.00 | 45.00 | Yes (X) | $486,110 | $0 | $65,030 | Yes (X) | |
| JAE DARA MORALES | ||||||||
| MUSICIAN/BOARD MEMBER | 2.00 | 38.00 | Yes (X) | $203,891 | $0 | $53,430 | ||
| JOSEPH CONYERS | ||||||||
| MUSICIAN/BOARD MEMBER (AS OF 09/24) | 2.00 | 38.00 | Yes (X) | $320,859 | $0 | $27,728 | ||
| KERRI RYAN | ||||||||
| MUSICIAN/BOARD MEMBER | 2.00 | 38.00 | Yes (X) | $198,644 | $0 | $13,938 | ||
| NATHANIAL WEST | ||||||||
| MUSICIAN/BOARD MEMBER | 2.00 | 38.00 | Yes (X) | $176,750 | $0 | $27,727 | ||
| RALPH W MULLER | ||||||||
| CHAIR | 5.00 | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SARAH MILLER COULSON | ||||||||
| SECRETARY | 2.00 | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REV DR ALYN WALLER | ||||||||
| BOARD MEMBER (AS OF 10/24) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES P BRANDAU | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK J BRENNAN MD | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY BROWN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN DOUGHERTY BUCHHOLZ | ||||||||
| BOARD MEMBER (AS OF 09/24) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE WOO CAMARDA | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH CIRESI | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL M CONE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CORRATO | ||||||||
| BOARD MEMBER | 2.00 | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CURLEY | ||||||||
| BOARD MEMBER (AS OF 02/25) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT DELANY | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK S DICHTER | ||||||||
| BOARD MEMBER | 2.00 | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF DITTUS | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH M FIELD | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK J FOLEY | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FRY | ||||||||
| BOARD MEMBER | 2.00 | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN GILCHRIST | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD GOLDSMITH | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIET J GOODFRIEND | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA HALLER MD | ||||||||
| BOARD MEMBER | 2.00 | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT C HEIM | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NINA HENDERSON | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| OSAGIE O IMASOGIE | ||||||||
| BOARD MEMBER | 2.00 | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA HARRON IMBESI | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIKA H JAMES PHD | ||||||||
| BOARD MEMBER | 2.00 | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP JAURIGUE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENYATTA JOHNSON | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BENNETT KEISER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER M KEITH | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NEAL W KROUSE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN LAMBRUGO | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN LAU | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BROOK LENFEST | ||||||||
| BOARD MEMBER | 2.00 | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY LEONARD | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE G LETO | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOD J MACKENZIE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH M MANKO SR | ||||||||
| BOARD MEMBER | 2.00 | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN H MCFADDEN | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMI WINTZ MCKEON | ||||||||
| BOARD MEMBER | 2.00 | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| STAN MIDDLEMAN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JON MICHAEL RICHTER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHELLE RABENOU | ||||||||
| BOARD MEMBER (AS OF 09/24) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE B ROGERS | ||||||||
| BOARD MEMBER | 10.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES E RYAN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ADELE K SCHAEFFER | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANNE SEMINGSON | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER L SHAW | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIENNE SIMPSON | ||||||||
| BOARD MEMBER | 2.00 | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW TAYLOR | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER F TERRY | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY THURMAN | ||||||||
| BOARD MEMBER (AS OF 06/25) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL R VENNERA | ||||||||
| BOARD MEMBER (AS OF 06/25) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRY VARRELMAN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT WILSON | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD B WORLEY | ||||||||
| BOARD MEMBER | 2.00 | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH ZEBROWITZ | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BIN ZHANG | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ZISMAN | ||||||||
| BOARD MEMBER | 2.00 | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| CRYSTAL BREWE | ||||||||
| EXEC VP & COO | 5.00 | 40.00 | $364,063 | $0 | $61,929 | Yes (X) | ||
| MARIO MESTICHELLI | ||||||||
| BOARD MEMBER (EVP & CFO) | 5.00 | 45.00 | $358,273 | $0 | $62,133 | Yes (X) | ||
| RICARDO MORALES | ||||||||
| MUSICIAN | 0.00 | 40.00 | $409,125 | $0 | $37,689 | Yes (X) | ||
| JEFFREY KHANER | ||||||||
| MUSICIAN | 0.00 | 40.00 | $342,045 | $0 | $35,517 | Yes (X) | ||
| JENNIFER MONTONE RESSLER | ||||||||
| MUSICIAN | 0.00 | 40.00 | $337,354 | $0 | $50,149 | Yes (X) | ||
| PHILIPPE TONDRE | ||||||||
| MUSICIAN | 0.00 | 40.00 | $333,417 | $0 | $26,544 | Yes (X) | ||
| CHOONG-JIN CHANG | ||||||||
| MUSICIAN | 0.00 | 40.00 | $324,916 | $0 | $53,558 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,514,669 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,276,333 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $637,946 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 163 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MORGAN LEWIS & BOCKIUS LLP | |||||
| 2222 MARKET STREET | PHILADELPHIA | PA | 19103 | LEGAL | $111,348 |
| TRUTH & CONSEQUENCES LLC | |||||
| 150 N RADNOR CHESTER RD SUITE F200 | WAYNE | PA | 19087 | MARKETING AND ADVERTISING | $106,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,688,847 | AllOtherContributionsAmt |
| Total Contributions | $1,688,847 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 561110 | BusinessCd |
| Total Revenue Column | $2,939,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,939,286 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,939,286 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,839 | TotalRevenueColumnAmt |
| Exclusion | $5,839 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SHARED SERVICES INCOME | 711130 | $671,618 | $671,618 |
| 457F PLAN ASSETS DISTR | 711130 | $485,844 | $485,844 |
| INSURANCE CLAIMS REIMB | 711130 | $464,563 | $464,563 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,568 | TotalRevenueColumnAmt |
| Exclusion | $33,568 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,655,593 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,289,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,939,286 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,661,432 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,536,474 | TotalAmt |
| Program Services | $8,536,474 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,350 | TotalAmt |
| Management And General | $238,448 | ManagementAndGeneralAmt |
| Fundraising | $19,902 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,677,088 | TotalAmt |
| Management And General | $1,339,209 | ManagementAndGeneralAmt |
| Fundraising | $337,879 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,042 | TotalAmt |
| Management And General | $71,269 | ManagementAndGeneralAmt |
| Fundraising | $22,773 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,934 | TotalAmt |
| Management And General | $164,406 | ManagementAndGeneralAmt |
| Fundraising | $51,528 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,715 | TotalAmt |
| Management And General | $88,632 | ManagementAndGeneralAmt |
| Fundraising | $27,083 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,129 | TotalAmt |
| Management And General | $117,129 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,840 | TotalAmt |
| Management And General | $32,840 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,911 | TotalAmt |
| Management And General | $313,673 | ManagementAndGeneralAmt |
| Fundraising | $22,238 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,586 | TotalAmt |
| Management And General | $3,475 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,694 | TotalAmt |
| Management And General | $99,209 | ManagementAndGeneralAmt |
| Fundraising | $5,485 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,465 | TotalAmt |
| Management And General | $578,465 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,425 | TotalAmt |
| Management And General | $2,412 | ManagementAndGeneralAmt |
| Fundraising | $1,013 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,626 | TotalAmt |
| Management And General | $9,585 | ManagementAndGeneralAmt |
| Fundraising | $1,041 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,046 | TotalAmt |
| Management And General | $7,976 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,423 | TotalAmt |
| Management And General | $3,423 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| CULTIVATION EXPENSES | $31,319 | $10,837 | $20,482 |
| MISC EXPENSES | $20,754 | $18,431 | $2,323 |
| MARKETING AND PROMOTION | $2,980 | $2,980 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,150,801 | TotalAmt |
| Program Services | $8,536,474 | ProgramServicesAmt |
| Management And General | $3,102,399 | ManagementAndGeneralAmt |
| Fundraising | $511,928 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,891,772 | BOYAmt |
| EOY | $29,708 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $967,029 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,470,093 | BOYAmt |
| EOY | $4,005,440 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $99,323 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,216 | BOYAmt |
| EOY | $704,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,228 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,423 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $30,805 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $27,308 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $168,962 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,702,081 | BOYAmt |
| EOY | $6,032,912 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,892 | BOYAmt |
| EOY | $1,153,169 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,902 | BOYAmt |
| EOY | $1,296,692 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,794 | BOYAmt |
| EOY | $2,449,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$806 | BOYAmt |
| EOY | $1,610 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,445,093 | BOYAmt |
| EOY | $3,581,441 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,444,287 | BOYAmt |
| EOY | $3,583,051 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,702,081 | BOYAmt |
| EOY | $6,032,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,861,236 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $11,130,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,688,847 | CurrentTaxYearAmt |
| Total | $12,818,940 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $11,130,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,688,847 | CurrentTaxYearAmt |
| Total | $12,818,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,510,861 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,308,079 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,839 | CurrentTaxYearAmt |
| Total | $11,128 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,655,593 | CurrentTaxYearAmt |
| Total | $1,655,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,485,661 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,342,762 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | IT SHARED SERVICES INCOME - 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 671,618. 457F PLAN DISTRIBUTION - 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 485,844. INSURANCE CLAIM REIMBURSEMENT - 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 464,563. MISC REVENUE - 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 33,568. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,423 | DepreciationAmt |
| Book Value | $30,805 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,805 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING EXPENSES CLEARING LIABILITY | $1,030,971 |
| DUE TO RELATED PARTIES | $238,413 |
| DEFERRED COMP 457F PLAN LIAB | $27,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,296,692 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNDER PROVISIONS OF THE IRC SECTION 501(C)(3), AND THE APPLICABLE INCOME TAX REGULATIONS OF PENNSYLVANIA, POKC IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. POKC RECOGNIZES OR DERECOGNIZES A TAX POSITION BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. POKC DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| KIMMEL CENTER INC | ||||||||
| 300 S BROAD STREET | PHILADELPHIA | PA | 19102 | 232865855 | 501(C)(3) | $6,805,888 | $0 | PROGRAM AND CAPITAL SUPPORT |
| PHILADELPHIA ORCHESTRA ASSOCIATION | ||||||||
| 300 S BROAD STREET | PHILADELPHIA | PA | 19102 | 231352289 | 501(C)(3) | $1,681,974 | $0 | PROGRAM AND CAPITAL SUPPORT |
| ACADEMY OF MUSIC OF PHILADELPHIA INC | ||||||||
| 300 S BROAD STREET | PHILADELPHIA | PA | 19102 | 231501159 | 501(C)(3) | $48,612 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YANNICK NEZET-SEGUIN | ||||||||||||||
| MUSIC DIRECTOR/BOARD MEMBER | $0 | $1,276,333 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,276,333 | $0 | $0 |
| MATIAS TARNOPOLSKY - BOARD | ||||||||||||||
| MEMBER/PRES & CEO (THRU 12/24) | $736,838 | $0 | $216,300 | $0 | $206,445 | $0 | $27,600 | $0 | $38,431 | $0 | $1,225,614 | $0 | $205,728 | $0 |
| DAVID KIM | ||||||||||||||
| MUSICIAN/BOARD MEMBER | $496,140 | $0 | $0 | $0 | $3,499 | $0 | $14,713 | $0 | $41,830 | $0 | $556,182 | $0 | $0 | $0 |
| RYAN FLEUR - BOARD | ||||||||||||||
| MEMBER/PRES & CEO (AS OF 4/25) | $435,393 | $0 | $50,000 | $0 | $717 | $0 | $27,600 | $0 | $37,430 | $0 | $551,140 | $0 | $0 | $0 |
| RICARDO MORALES | ||||||||||||||
| MUSICIAN | $407,367 | $0 | $0 | $0 | $1,758 | $0 | $12,390 | $0 | $25,299 | $0 | $446,814 | $0 | $0 | $0 |
| CRYSTAL BREWE | ||||||||||||||
| EXEC VP & COO | $313,346 | $0 | $50,000 | $0 | $717 | $0 | $26,812 | $0 | $35,117 | $0 | $425,992 | $0 | $0 | $0 |
| MARIO MESTICHELLI | ||||||||||||||
| BOARD MEMBER (EVP & CFO) | $356,983 | $0 | $0 | $0 | $1,290 | $0 | $27,600 | $0 | $34,533 | $0 | $420,406 | $0 | $0 | $0 |
| JENNIFER MONTONE RESSLER | ||||||||||||||
| MUSICIAN | $335,836 | $0 | $0 | $0 | $1,518 | $0 | $13,187 | $0 | $36,962 | $0 | $387,503 | $0 | $0 | $0 |
| CHOONG-JIN CHANG | ||||||||||||||
| MUSICIAN | $322,558 | $0 | $0 | $0 | $2,358 | $0 | $15,596 | $0 | $37,962 | $0 | $378,474 | $0 | $0 | $0 |
| JEFFREY KHANER | ||||||||||||||
| MUSICIAN | $337,178 | $0 | $0 | $0 | $4,867 | $0 | $17,210 | $0 | $18,307 | $0 | $377,562 | $0 | $0 | $0 |
| PHILIPPE TONDRE | ||||||||||||||
| MUSICIAN | $332,079 | $0 | $0 | $0 | $1,338 | $0 | $13,182 | $0 | $13,362 | $0 | $359,961 | $0 | $0 | $0 |
| JOSEPH CONYERS | ||||||||||||||
| MUSICIAN/BOARD MEMBER (AS OF 09/24) | $319,502 | $0 | $0 | $0 | $1,357 | $0 | $13,183 | $0 | $14,545 | $0 | $348,587 | $0 | $0 | $0 |
| JAE DARA MORALES | ||||||||||||||
| MUSICIAN/BOARD MEMBER | $202,373 | $0 | $0 | $0 | $1,518 | $0 | $13,183 | $0 | $40,247 | $0 | $257,321 | $0 | $0 | $0 |
| KERRI RYAN | ||||||||||||||
| MUSICIAN/BOARD MEMBER | $197,302 | $0 | $0 | $0 | $1,342 | $0 | $13,183 | $0 | $755 | $0 | $212,582 | $0 | $0 | $0 |
| NATHANIAL WEST | ||||||||||||||
| MUSICIAN/BOARD MEMBER | $175,443 | $0 | $0 | $0 | $1,307 | $0 | $13,182 | $0 | $14,545 | $0 | $204,477 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE ORGANIZATION UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS CEO IS REASONABLE GIVEN THE MARKET IN WHICH THE ASSOCIATION OPERATES. IN RELEVANT PART, POKC'S BOARD OF TRUSTEES HAS ESTABLISHED A COMPENSATION COMMITTEE OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION AGREEMENT. THE COMPENSATION COMMITTEE OBTAINS A MARKET ASSESSMENT AND COMPETITIVE POSITION ANALYSIS FOR THE ORGANIZATION'S TOP EXECUTIVES. THE COMPENSATION COMMITTEE WILL THEN SET THE COMPENSATION FOR THE RELEVANT EXECUTIVE AND DOCUMENT THE DECISION IN BOARD MINUTES. |
| PART I, LINE 4B | THE PHILADELPHIA ORCHESTRA AND KIMMEL CENTER, INC. BOARD MEMBER AND OFFICER, MATIAS TARNOPOLSKY, WAS THE PRESIDENT/CEO OF THE PHILADELPHIA ORCHESTRA ASSOCIATION (POA) THROUGHOUT CALENDAR YEAR 2024. AS PART OF HIS EMPLOYMENT AGREEMENT, MR. TARNOPOLSKY PARTICIPATED IN A NONQUALIFIED DEFERRED COMPENSATION PLAN. AMOUNTS WERE CREDITED TO THE PLAN ANNUALLY AND PLAN BALANCES ARE SUBJECT TO FOREFEITURE AND/OR PAYMENT IF CERTAIN CONDITIONS ARE MET. NO PAYMENTS WERE MADE TO MR. TARNOPOLSKY UNDER THE PLAN IN CALENDAR YEAR 2024. MR. TARNOPOLSKY TERMINATED IN DECEMBER 2024. $486,000 WAS FORFEITED FROM THIS PLAN IN JANUARY 2025. |
| PART I, LINE 7 | CEO, MR. TARNOPOLSKY, HAS AN EMPLOYMENT CONTRACT CONTAINING A PERFORMANCE-BASED COMPENSATION DIRECTIVE THAT MAKES HIM ELIGIBLE TO RECEIVE A NON-FIXED PAYMENT IN ADDITION TO HIS BASE COMPENSATION. ALL ELEMENTS OF COMPENSATION INCLUDING THIS NON-FIXED PAYMENT ARE SUBJECT TO BOARD REVIEW AND APPROVAL. EXECUTIVES MR. FLEUR AND MS. BREWE EACH RECEIVED AN APPROVED ONE-TIME DISCRETIONARY BONUS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | THE ORGANIZATION WAS ESTABLISHED TO SERVE AS THE CONTROLLING MEMBER OF A GROUP OF AFFILIATED ORGANIZATIONS THAT INCLUDES THE PHILADELPHIA ORCHESTRA ASSOCIATION (THE ORCHESTRA) AND KIMMEL CENTER, INC. (THE KIMMEL) IN ORDER TO BROADEN THE CULTURAL, ARTISTIC AND EDUCATIONAL REACH OF THE AFFILIATED GROUP. EACH OF THE KIMMEL AND THE ORCHESTRA IS A PENNSYLVANIA NONPROFIT CORPORATION AND A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THE ORCHESTRA WAS FORMED IN 1903 TO SHARE THE TRANSFORMATIVE POWER OF MUSIC WITH THE WIDEST POSSIBLE AUDIENCE AND TO CREATE JOY, CONNECTION, AND EXCITEMENT THROUGH MUSIC IN THE PHILADELPHIA REGION, ACROSS THE COUNTRY, AND AROUND THE WORLD. THE ORCHESTRA IS ALSO THE SOLE MEMBER OF THE ACADEMY OF MUSIC OF PHILADELPHIA, INC. THE KIMMEL WAS FORMED IN 1996 TO OPERATE A WORLD-CLASS PERFORMING ARTS CENTER THAT ENGAGES AND SERVES A BROAD AND DIVERSE AUDIENCE FROM THE GREATER PHILADELPHIA REGION. THE ORCHESTRA AND THE KIMMEL HAVE A LONG HISTORY OF CLOSE COLLABORATION, WHICH HAS DEEPENED SIGNIFICANTLY OVER THE PAST FEW YEARS. AS A RESULT, THE TWO ORGANIZATIONS DETERMINED IT WOULD BE IN THEIR MUTUAL BEST INTEREST TO REIMAGINE THEIR RELATIONSHIP AND MORE CLOSELY ALIGN THEIR ACTIVITIES AND OPERATIONS. THE ORGANIZATION WAS FORMED FOR THIS PURPOSE. UNDER THIS NEW STRUCTURE, THE ORCHESTRA AND THE KIMMEL WILL OPERATE IN CONCERT UNDER THE UMBRELLA OF THE ORGANIZATION, AND THE ORGANIZATION WILL PROVIDE OVERSIGHT, GUIDANCE, STRATEGIC VISION AND PROGRAMMATIC COORDINATION AND PLANNING TO THE KIMMEL AND THE ORCHESTRA. SIMILARLY, IT WILL SEEK TO BRING THE GREATEST PERFORMANCES AND MOST IMPACTFUL EDUCATION AND COMMUNITY PROGRAMS, IN PERSON AND DIGITALLY, TO THE DIVERSE AUDIENCES OF PHILADELPHIA, AND BEYOND. IN THIS WAY, THE ORGANIZATION WILL REIMAGINE THE POWER OF THE ARTS TO BRING JOY, CREATE COMMUNITY, AND EFFECT CHANGE-TO UPLIFT ALL PHILADELPHIANS AND CITIZENS OF THE COMMONWEALTH OF PENNSYLVANIA. |
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS/FAMILY RELATIONSHIPS THE PHILADELPHIA ORCHESTRA AND KIMMEL CENTER, INC. HAS SEVERAL BOARD MEMBERS WITH BUSINESS RELATIONSHIPS WITH EACH OTHER, AS FOLLOWS: BOARD MEMBERS SARAH MILLER COULSON AND RICHARD WORLEY HAVE BOTH A BUSINESS RELATIONSHIP AND A FAMILY RELATIONSHIP. BOARD MEMBERS JOSEPH FIELD AND JOHN MCFADDEN HAVE A BUSINESS RELATIONSHIP. BOARD MEMBERS MARK DICHTER AND JAMI WINTZ MCKEON HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN INTERNATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE FORM 990 IS CIRCULATED TO THE BOARD BEFORE IT IS FILED. HOWEVER, SCHEDULE B IS REDACTED FROM THE FORM 990 BEFORE IT IS CIRCULATED TO THE BOARD TO PROTECT THE IDENTITY OF CERTAIN DONORS WHO WISH TO REMAIN ANONYMOUS. AS SUCH, THE ORGANIZATION HAS CHECKED 'NO' TO PART VI, QUESTION 11A. SCHEDULE B WILL BE MADE AVAILABLE TO THOSE BOARD MEMBERS WHO WISH TO INSPECT IT INDIVIDUALLY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE BY FOLLOWING THESE PROCEDURES: 1. ANY INTERESTED PERSON HAS A DUTY TO DISCLOSE THE TRANSACTION OR ARRANGEMENT; 2. THE INTERESTED PERSON PRESENTS THIS POTENTIAL CONFLICT OF INTEREST TO THE BOARD/COMMITTEE; 3. THE BOARD/COMMITTEE DETERMINES WHETHER THERE IS A CONFLICT OF INTEREST; 4. BOARD/COMMITTEE/INTERESTED PERSON FOLLOWS PREDETERMINED PROCEDURES TO ADDRESS THE ISSUE IF ONE EXISTS; 5. THE ABOVE WILL BE RECORDED IN THE MINUTES OF THE MEETINGS OF THE BOARD/COMMITTEE. EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY RESPOND TO A QUESTIONNAIRE AND SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; AND E. PROVIDES SUCH INFORMATION AS THE POA REQUIRES TO PREPARE THE POKC'S ANNUAL IRS FORM 990. FORM 990, PART VI, LINES 13 AND 14: THE POKC OPERATES UNDER THE WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES OF ITS RELATED ORGANIZATION, PHILADELPHIA ORCHESTRA ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PHILADELPHIA ORCHESTRA AND KIMMEL CENTER, INC. UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIALS AND ALL OF ITS OFFICERS AND KEY EMPLOYEES OF THE ASSOCIATION IS REASONABLE GIVEN THE MARKET IN WHICH THE ASSOCIATION OPERATES. IN RELEVANT PART, THE BOARD OF TRUSTEES HAS ESTABLISHED A COMPENSATION COMMITTEE OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION AGREEMENTS. WITH RESPECT TO THE CEO, THE COMPENSATION COMMITTEE CHAIR AND SEVERAL OTHER INDEPENDENT MEMBERS OF THE BOARD, INCLUDING THE CHAIR OF THE BOARD, CONTRACTED WITH A SEARCH FIRM TO ASSIST IN THE IDENTIFICATION AND SELECTION OF THE CEO. THE OUTCOME OF THIS PROCESS, INCLUDING COMPARABLE COMPENSATION DATA, GATHERED BY MEMBERS OF THE COMMITTEE WAS PRESENTED TO THE FULL BOARD. APPLICABLE DOCUMENTS, EMAILS AND OTHER WRITINGS CREATED CONTEMPORANEOUSLY WERE USED AS THE BASIS FOR THE SELECTION AND COMPENSATION DECISIONS. WITH RESPECT TO HIRING AND COMPENSATION DECISIONS FOR OTHER OFFICERS AND KEY EMPLOYEES, THE CEO CONTRACTED WITH A SEARCH FIRM TO ASSIST IN THE IDENTIFICATION AND SELECTION OF THE KEY PERSONNEL. THERE IS ALSO A FULL-TIME HUMAN RESOURCES DEPARTMENT SUPPORTING THIS FUNCTION AND THE ORGANIZATION RECEIVES REGULAR COMPENSATION DATA IN CONNECTION WITH ITS ONGOING MEMBERSHIP IN THE LEAGUE OF AMERICAN ORCHESTRA SERVICE ORGANIZATION. THE OUTCOME OF THIS PROCESS, INCLUDING COMPARABLE COMPENSATION DATA, GATHERED BY THE CEO WITH THE ASSISTANCE OF THE SEARCH FIRM WAS DESCRIBED TO THE INDEPENDENT CHAIR OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. APPLICABLE DOCUMENTS, EMAILS AND OTHER WRITINGS CREATED CONTEMPORANEOUSLY WERE USED AS THE BASIS FOR THE SELECTION AND COMPENSATION DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS AND ON ITS WEBSITE AT WWW.ENSEMBLEARTSPHILLY.ORG. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. GENERAL STATEMENT OF INFORMATION: THE PHILADELPHIA ORCHESTRA ASSOCIATION (POA) AND THE KIMMEL CENTER, INC. (KCI) ENTERED INTO A PARTNERSHIP AND AFFILIATION AGREEMENT ON OCTOBER 21, 2021. A NEW 501(C)(3) ORGANIZATION WAS ESTABLISHED CALLED THE PHILADELPHIA ORCHESTRA AND KIMMEL CENTER, INC. (POKC) TO SERVE AS THE COMMON CONTROLLING MEMBER/PARENT OF POA AND KCI. THE TRANSACTION WAS CLOSED ON DECEMBER 2, 2021, AND ASSOCIATED FILINGS WERE MADE ON DECEMBER 3, 2021. THE POA AND KCI WILL REMAIN SEPARATE LEGAL ENTITIES EACH OPERATING AS TAX-EXEMPT ORGANIZATIONS AND SHALL CONTINUE TO OPERATE IN ACCORDANCE WITH AND TO FURTHER ITS RESPECTIVE TAX-EXEMPT MISSION AND PURPOSES. EACH WILL MAINTAIN SEPARATE FINANCIAL STATEMENTS AND PERFORM AN ANNUAL AUDIT, NOTWITHSTANDING THAT THE PARTIES' FINANCIAL STATEMENTS MAY BE CONSOLIDATED WITH POKC'S. EACH OF THE ORCHESTRA AND THE KIMMEL CENTER SHALL CONTINUE TO HOLD, MANAGE, AND USE ITS ENDOWED AND OTHERWISE DONOR-RESTRICTED ASSETS (INCLUDING THOSE HELD BY ITS RESPECTIVE SUBORDINATE ORGANIZATIONS) CONSISTENT WITH THE RESTRICTIONS THAT APPLY TO SUCH ASSETS AND PURSUANT TO THE TERMS OF THEIR RESPECTIVE GIFT INSTRUMENTS. THE ACADEMY OF MUSIC OF PHILADELPHIA, INC. WILL CONTINUE TO BE A WHOLLY OWNED SUBORDINATE ENTITY OF THE POA, AND ITS OPERATIONS WILL BE MANAGED BY THE SENIOR MANAGEMENT OF POKC AND THEIR DESIGNEES AT THE POA AND KCI CONSISTENT WITH THE ACADEMY'S MISSION TO OPERATE, MANAGE AND MAINTAIN THE ACADEMY OF MUSIC BUILDING. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PHILADELPHIA ORCHESTRA ASSOC ENDOWMENT | ||||||||||
| 1600 MARKET STREET- TAX DEPT | PHILADELPHIA | PA | 19103 | 236227203 | SUPPORTING POA | PA | 501(C)(3) | LINE 12A, I | POA | Yes (1) |
| ACADEMY OF MUSIC OF PHILADELPHIA INC | ||||||||||
| 300 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | 231501159 | RESTORATION | PA | 501(C)(3) | LINE 12A, I | POA | Yes (1) |
| KIMMEL CENTER INC | ||||||||||
| 300 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | 232865855 | PERFORMING ARTS | PA | 501(C)(3) | LINE 7 | POKC | Yes (1) |
| PHILADELPHIA ORCHESTRA ASSOCIATION | ||||||||||
| ONE SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | 231352289 | ORCHESTRA | PA | 501(C)(3) | LINE 10 | POKC | Yes (1) |
| THE ACADEMY OF MUSIC ENDOWMENT FUND | ||||||||||
| 1600 MARKET ST 4TH FLOOR | PHILADELPHIA | PA | 19103 | 232108123 | SUPPORTING AOM | PA | 501(C)(3) | LINE 12A, I | AOM | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PHILADELPHIA ORCHESTRA ASSOCIATION | ||
| O | $1,049,774 | COST |
| KIMMEL CENTER INC | ||
| O | $1,049,774 | COST |
| PHILADELPHIA ORCHESTRA ASSOCIATION | ||
| N | $419,869 | COST |
| KIMMEL CENTER INC | ||
| N | $419,869 | COST |
| KIMMEL CENTER INC | ||
| B | $6,805,888 | CASH |
| PHILADELPHIA ORCHESTRA ASSOCIATION | ||
| B | $1,681,974 | CASH |
| ACADEMY OF MUSIC OF PHILADELPHIA INC | ||
| B | $48,612 | CASH |