2016-08-19T13:24:27-05:00 2016-02-29 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2015-03-01 231473884 MANN CENTER FOR THE PERFORMING ARTS MANN 2155467900 123 SOUTH BROAD STREET NO 815 PHILADELPHIA PA 19109 CATHERINE M CAHILL PRESIDENT/CEO 2155467900 2016-08-09 1 KEVIN MCGINN P00440382 2154414600 2015 2016-12-15 16:53:06Z CATHERINE M CAHILL 123 S BROAD ST STE 815 PHILADELPHIA PA 19109 17749815 0 X WWW.MANNCENTER.ORG X 1935 PA THE MANN CENTER IS A SUMMER OUTDOOR PERFORMING ARTS FESTIVAL THAT OFFERS A BROAD SPECTRUM OF HIGH-QUALITY, COMPELLING, ACCESSIBLE AND FUN, COMMUNAL ENTERTAINMENT EXPERIENCES TO THE GREATER PHILADELPHIA REGION; A LEADER IN COLLABORATIVE ARTS EDUCATION FOR AREA YOUNG PEOPLE; AND A DEEPLY VALUED CIVIC ASSET. 28 28 307 60 0 0 4485420 7482306 9979890 10045404 2055 28870 233142 75204 14700507 17631784 0 0 0 0 3253226 3337098 133540 227500 1207072 11231639 11768064 14618405 15332662 82102 2299122 15113473 18928157 3752157 5317882 11361316 13610275 X THE MANN CENTER IS A SUMMER OUTDOOR PERFORMING ARTS FESTIVAL THAT OFFERS A BROAD SPECTRUM OF HIGH-QUALITY, COMPELLING, ACCESSIBLE AND FUN, COMMUNAL ENTERTAINMENT EXPERIENCES TO THE GREATER PHILADELPHIA REGION; A LEADER IN COLLABORATIVE ARTS EDUCATION FOR AREA YOUNG PEOPLE; AND A DEEPLY VALUED CIVIC ASSET. 0 0 12640659 10176435 MANN CENTER FOR THE PERFORMING ARTS OPERATES AN OPEN AIR AMPHITHEATER, SEATING 5,000 COVERED AND 10,000 OPEN AIR SEATS. THE CENTER PRESENTS THE PHILADELPHIA ORCHESTRA, AS WELL AS OTHER DANCE, OPERA, AND THEATER COMPANIES. EACH SUMMER THE CENTER ALSO PRESENTS AN ASSORTMENT OF CONTEMPORARY, JAZZ, GOSPEL, ROCK, AND POP CONCERTS. THE CENTER PROVIDES EXTENSIVE EDUCATIONAL AND OUTREACH PROGRAMMING FOR THE COMMUNITY THROUGH ITS FREE TICKET PROGRAM AND CHILDREN'S CONCERT SERIES. 12640659 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 307 1 0 0 0 0 0 1 1 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 2155467900 123 S BROAD ST 815 PHILADELPHIA PA 191091029 CATHERINE M CAHILL PRESIDENT/CEO, MCPA 40.00 X X 304662 0 20938 THOMAS METZ SVP COO & CFO 40.00 X X 189782 0 35693 RICK BIESECKER BOARD MEMBER 1.00 X 0 0 0 GLENN BLUMENFELD BOARD MEMBER 1.00 X 0 0 0 ROBERT BOGLE BOARD MEMBER 1.00 X 0 0 0 CHRIS BRUNER BOARD MEMBER 1.00 X 0 0 0 ELLEN CAVANAUGH BOARD MEMBER 1.00 X 0 0 0 JEFF COOK BOARD MEMBER 1.00 X 0 0 0 IAN COMISKY BOARD MEMBER 1.00 X 0 0 0 JOE CULLEY BOARD MEMBER 1.00 X 0 0 0 KAY HALLORAN BOARD MEMBER 1.00 X 0 0 0 ANDREW HAMILTON BOARD MEMBER 1.00 X 0 0 0 STEVE HAMILTON BOARD MEMBER 1.00 X 0 0 0 LUCINDA HUDSON BOARD MEMBER 1.00 X 0 0 0 JUSTIN KLEIN BOARD MEMBER 1.00 X 0 0 0 KEVIN KLEINSCHMIDT BOARD MEMBER 1.00 X 0 0 0 JEFF LARSEN BOARD MEMBER 1.00 X 0 0 0 GEORGE MCFARLAND BOARD MEMBER 1.00 X 0 0 0 RUSS PALMER BOARD MEMBER 1.00 X 0 0 0 MILLER PARKER BOARD MEMBER 1.00 X 0 0 0 JIM STRAW BOARD MEMBER 1.00 X 0 0 0 RICH UMBRECHT BOARD MEMBER 1.00 X 0 0 0 BRIAN VOGT BOARD MEMBER 1.00 X 0 0 0 GORDON WILDER BOARD MEMBER 1.00 X 0 0 0 RANDI ZEMSKY BOARD MEMBER 1.00 X 0 0 0 NANCY NEWMAN EVP OF DEVELOPMENT 40.00 X 205169 0 32178 MICHAEL DELBENE VP DIR OF DEVELOPMENT 40.00 X 147931 0 8544 JERRY GRABEY GENERAL MANAGER 40.00 X 112435 0 22148 959979 0 119501 5 0 1 0 WOLFE SCOTT ASSOCIATES 2522 SOUTH STREET PHILADELPHIA PA 19146 CONSTRUCTION 746728 CLAIR SOLUTIONS ONE CLAIR BLVD MANHEIM PA 17545 CONSTRUCTION 520836 PHILADELPHIA ORCHESTRA ASSOCIATION 260 S BROAD STREET 16TH FLOOR PHILADELPHIA PA 19102 ORCHESTRA SHOWS 311775 COMMUNITY COUNSELLING SERVICE PO BOX 824885 PHILADELPHIA PA 191824885 CAMPAIGN 227500 NATIONAL PUBLIC RADIO INC 635 MASSACHUSETTS AVE NW WASHINGTON DC 200013753 SHOW RENTAL 197488 14 115521 1960529 5406256 447821 7482306 TICKET SALES 711300 7624178 7624178 FACILITY FEES 711300 748841 748841 CONCESSIONS 711300 686486 686486 PARKING 711300 592216 592216 TAX EQUIVALENCY 711300 304865 304865 88818 88818 10045404 28870 28870 62204 115521 118031 -55827 -55827 MISCELLANEOUS INCOME 711300 131031 131031 131031 17631784 10176435 0 -26957 X 497074 497074 2118027 1163723 325536 628768 441669 200211 241458 280328 181848 54958 43522 228776 228776 47500 47500 227500 227500 958266 958266 28728 13670 15058 153163 153163 11277 163 11114 385 385 75441 75441 916289 916289 158555 158555 ARTISTS 5307935 5307935 VARIOUS THEATRE EXPENSE 812162 812162 OUTSIDE PARTNER 654168 654168 RENTAL AND MAINTENANCE 631097 609852 21245 1784322 1166743 357797 259782 15332662 12640659 1484931 1207072 133541 725082 1250474 3554037 42828 53777 21368002 7754831 12684765 13613171 801756 871616 200109 110474 15113473 18928157 695405 489892 1208678 1672382 1848074 3155608 3752157 5317882 X 9057083 9933896 1304233 2676379 1000000 1000000 11361316 13610275 15113473 18928157 2299122 -50163 0 X X 0 1 X 1 0 X 7694068 5364252 4287984 4704417 7683138 29733859 5757078 6574745 8441548 9979890 10045404 40798665 13451146 11938997 12729532 14684307 17728542 70532524 0 0 0 70532524 42 1054 2055 28870 32021 42 1054 2055 28870 32021 109926 147778 131031 388735 13451146 11939039 12840512 14834140 17888443 70953280 0.99410 0.99590 0.00050 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 26000 0 1 21500 47500 0 PART II-B, LINE 1: ARTS 800000 200000 -20722 -20722 1000000 500000 300000 1700 1700 800000 400000 100000 976 976 500000 200000 200000 529 529 200000 200000 30 30 200000 1.00000 0 0 19170907 7754831 11416076 620703 620703 1576392 1576392 13613171 X 17699652 -50163 118031 67868 17631784 0 17631784 15450693 118031 118031 15332662 0 15332662 PART V, LINE 4: GREENFIELD PERFORMANCE TREASURE SERIES: THIS SERIES IS AN EXPANSION OF THE MANN'S YOUNG PEOPLE'S CONCERT SERIES AND IS DESIGNED TO CONNECT THE YOUNG PARTICIPANTS DIRECTLY TO THE SCHEDULED MAINSTAGE PERFORMANCES AND ARTISTS WITH PRE-CONCERT AND POST-CONCERT DEMONSTRATIONS, LECTURES, AND PARTICIPATORY ACTIVITIES. PART X, LINE 2: THE CENTER FILES FEDERAL FORM 990. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2012. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. THE CENTER DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 118,031. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 118,031. X X X X X X X 1 COMMUNITY COUNSELING SERVICE PO BOX 824885 PHILADELPHIA PA 19182 CAMPAIGN CONSULTANT 0 1578160 227500 1350660 1578160 227500 1350660 PA GALA 126459 82198 44261 51882 GOLF 51266 33323 17943 66149 177725 115521 62204 66149 51882 118031 -55827 X X 0 0 0 1 0 0 0 0 0 CATHERINE M CAHILL PRESIDENT/CEO, MCPA 275662 0 29000 0 0 0 0 0 20938 0 325600 0 0 0 THOMAS METZ SVP COO & CFO 189782 0 0 0 0 0 0 0 35693 0 225475 0 0 0 NANCY NEWMAN EVP OF DEVELOPMENT 205169 0 0 0 0 0 0 0 32178 0 237347 0 0 0 MICHAEL DELBENE VP DIR OF DEVELOPMENT 138489 0 9442 0 0 0 0 0 8544 0 156475 0 0 0 X REPLACEMENT ROOF 1 165121 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND AUDIT COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY CLEARLY IDENTIFIES MULTIPLE EXAMPLES OF WHAT IS CONSIDERED TO BE A CONFLICT, AND HOW BOARD MEMBERS ARE EXPECTED TO CONFORM. THE POLICY IS INCLUDED IN THE BOARD HANDBOOK WHICH ALL NEW BOARD MEMBERS MUST SIGN. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY WAS ORIGINALLY DETERMINED BY RESEARCH CONDUCTED BY THE EXECUTIVE SEARCH FIRM USED TO SELECT HER. COMPENSATION FOR OTHER KEY EMPLOYEES IS ADJUSTED BASED ON BENCHMARKS FOR SIMILAR ENTERTAINMENT-RELATED NONPROFIT ENTITIES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ONLY UPON REQUEST. FORM 990, PART IX, LINE 24E POLICE AND SECURITY: PROGRAM SERVICE EXPENSES 506,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 506,518. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 260,172. MANAGEMENT AND GENERAL EXPENSES 17,853. FUNDRAISING EXPENSES 160,542. TOTAL EXPENSES 438,567. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 256,642. FUNDRAISING EXPENSES 99,240. TOTAL EXPENSES 355,882. EDUCATION: PROGRAM SERVICE EXPENSES 126,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,916. UTILITIES: PROGRAM SERVICE EXPENSES 124,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,456. CATERING: PROGRAM SERVICE EXPENSES 108,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,787. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,871. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,871. HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 39,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,894. BANK FEES AND OTHER CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,431. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,431. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.