Dr Phillips Center For The Performing Arts Inc

Organization Overview

Dr Phillips Center For The Performing Arts Inc is located in Orlando, FL. The organization was established in 2005. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Dr Phillips Center For The Performing Arts Inc employed 262 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dr Phillips Center For The Performing Arts 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 06/2021, Dr Phillips Center For The Performing Arts Inc generated $23.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $13.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (10.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

SEE SCHEDULE O

Describe the Organization's Program Activity:

DIVERSE PROGRAMMING: AS A PERFORMING ARTS CENTER OUR PRIMARY PURPOSE IS TO PROVIDE A PERFORMANCE VENUE THAT IMPACTS THE CULTURE OF OUR REGION. OUR VISION OF ARTS FOR EVERY LIFE REFLECTS THE DIVERSITY WE PROGRAM. NATIONAL AND INTERNATIONAL ARTISTS, SHOWS AND SPEAKERS INCLUDE SCIENCE, DRAMA, DANCE, MUSICALS, BROADWAY, JAZZ, BLUES, HIP-HOP, AND POP MUSIC. THE ORLANDO PHILHARMONIC ORCHESTRA AND THE ORLANDO BALLET PERFORM THEIR SEASONS IN OUR THEATRES. THE UNIVERSITY OF CENTRAL FLORIDA PRODUCES AN ANNUAL 2 WEEK ARTS CELEBRATION WITH EXHIBITS, PERFORMANCES OFFERING PAID AND FREE PARTICIPATION. (CONTINUED ON SCHEDULE O)


COMMUNITY OUTREACH AND LANDMARK OPERATIONS: BRINGING THE ARTS INTO EVERY ASPECT OF THE COMMUNITY AND MAKING THE ARTS AVAILABLE TO OUR DIVERSE POPULATION IS A MAJOR COMPONENT OF THE DR. PHILLIPS CENTER. NON-PROFIT GROUPS ARE SUPPORTED IN THEIR PRODUCTIONS AT THE ARTS CENTER THROUGH IN-KIND SUPPORT. WITH OUR LOCATION IN THE HEART OF DOWNTOWN ORLANDO, AND OUR DESIGN AS A PUBLIC LANDMARK, WE PROVIDE A GATHERING PLACE AND WAYS FOR COMMUNITY ORGANIZATIONS TO BENEFIT FROM THE DR. PHILLIPS CENTER (CONTINUED ON SCHEDULE O)


ARTS EDUCATION: THE DR. PHILLIPS CENTER ADVENT HEALTH SCHOOL OF THE ARTS PRODUCES ARTS EDUCATION AT A VARIETY OF LEVELS FOR PARTICIPANTS FROM AGES 3 TO 103. OUR PHILOSOPHY THAT THE ARTS INSPIRE WELLNESS THROUGH HANDS-ON EDUCATIONAL EXPERIENCES PROVIDES OPPORTUNITIES AT THE ARTS CENTER AND IN THE COMMUNITY. OUR CLASSES AND SUMMER CAMPS INCLUDE TRAINING IN PERFORMING ARTS DISCIPLINES OF DANCE, VOICE, THEATER, INSTRUMENTAL AND WELLNESS. SCHOLARSHIPS ARE AVAILABLE. (CONTINUED ON SCHEDULE O)


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Spectra Food Services Hospitality
Food & Beverage Svcs
$1,534,947
Hks Inc
Architectural Svcs
$1,353,211
The Projects Group Inc
Architectural Svcs
$989,466
Utp Productions Inc
Stage Prod. Services
$785,265
Andy Frain Srvices
Security
$466,692
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$289,141
Fundraising events$0
Related organizations$0
Government grants $14,123,359
All other contributions, gifts, grants, and similar amounts not included above$4,915,503
Noncash contributions included in lines 1a–1f $66,387
Total Revenue from Contributions, Gifts, Grants & Similar$19,328,003
Total Program Service Revenue$4,477,969
Investment income $82,317
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income -$851,197
Net Gain/Loss on Asset Sales $31,162
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $23,068,254

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Dr Phillips Center For The Performing Arts Inc has recieved totaling $10,000.

Awarding OrganizationAmount
Clifford And Lavonne Graese Foundation

Jacksonville, FL

PURPOSE: CHARITABLE

$10,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$3,851,902
Earnings$689,223
Admin Expense$23,920
Net Contributions$100,000
Ending Balance$4,617,205

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