Theatre Philadelphia
- Assets
- $379.5k
- Revenue
- $212.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Philadelphia, PA
- Founding
- 03/1992
- Data as of
- 06/2022
- EIN
- 23-2659812
Organization Overview
Theatre Philadelphia is located in Philadelphia, PA. The organization was established in 1992. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Theatre Philadelphia employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Theatre Philadelphia 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 06/2022, Theatre Philadelphia generated $212.8k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $278.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 5 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THEATRE PHILADELPHIA IS A LEADERSHIP ORGANIZATION THAT CELEBRATES AND PROMOTES PROFESSIONAL THEATRE IN THE GREATER PHILADELPHIA REGION, PRIMARILY VIA THE BARRYMORE AWARDS FOR EXCELLENCE IN THEATRE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO BENEFIT THEATRES IN THE GREATER PHILADELPHIA AREA BY INCREASING POSITIVE AWARENESS BY SERVING AS A MARKETING LEADERSHIP ORGANIZATION AND BY ADJUDICATING AND ADMINISTERING THE BARRYMORE AWARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Lindner President | OfficerTrustee | 1 | $0 |
Rachel Camp Vice-President | OfficerTrustee | 1 | $0 |
Emily Zeck Treasurer | OfficerTrustee | 1 | $0 |
Erlina Ortiz Secretary | OfficerTrustee | 1 | $0 |
Patreshettarlini Adams Director | Trustee | 1 | $0 |
Ts Hawkins Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $132,145 |
| Investment income | $87 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $212,816 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $54,300 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,425 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,839 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,922 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,727 |
| Advertising and promotion | $21,358 |
| Office expenses | $7,133 |
| Information technology | $21,256 |
| Royalties | $0 |
| Occupancy | $6,120 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $500 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $400 |
| Insurance | $1,237 |
| All other expenses | $0 |
| Total functional expenses | $278,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,541 |
| Savings and temporary cash investments | $173,634 |
| Pledges and grants receivable | $49,363 |
| Accounts receivable, net | $4,805 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,693 |
| Total assets | $379,486 |
| Accounts payable and accrued expenses | $12,520 |
| 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 | $0 |
| Total liabilities | $12,520 |
| Net assets without donor restrictions | $329,573 |
| Net assets with donor restrictions | $37,393 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $366,966 |