2024-01-15T16:03:28-06:00 2023-02-28 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2022-03-01 231473884 MANN CENTER FOR THE PERFORMING ARTS MANN 2155467900 123 SOUTH BROAD STREET 815 PHILADELPHIA PA 19109 CATHERINE M CAHILL PRESIDENT/CEO 2155467900 2024-01-15 1 CATHERINE CAHILL XXX-XX-XXXX 0 CHRISTOPHER M PEKULA P00734965 2154414600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHERINE M CAHILL 123 SOUTH BROAD STREET 815 PHILADELPHIA PA 19109 43781038 0 X WWW.MANNCENTER.ORG X 1935 PA SEE SCHEDULE O 43 42 630 63 14109 13109 14825590 11474148 9127151 29728179 155541 71563 1663363 456361 25771645 41730251 0 0 0 0 5206811 7480098 0 0 1560856 10872801 27847116 16079612 35327214 9692033 6403037 41814933 53200331 5502344 10873102 36312589 42327229 X SEE SCHEDULE O 0 0 31215903 30271679 THE MANN'S PROGRAMMING PHILOSOPHY FOCUSES ON DIVERSITY AND INCLUSION, PRESENTING CULTURAL PROGRAMS, INNOVATIVE FESTIVALS, AND STAGING COMMUNITY EVENTS THAT APPEAL TO A WIDE VARIETY OF PUBLIC INTERESTS. OUR EDUCATION AND COMMUNITY ENGAGEMENT DEPARTMENT TAKES PRIDE IN ITS PROGRAMS THAT ARE HELD ON THE MANN'S STAGES, IN SCHOOL DISTRICT, CHARTER AND PAROCHIAL SCHOOLS, AT OUR FIELD EDUCATION CENTER, AND IN THE COMMUNITY, ADMITTED FREE OF CHARGE TO THE PUBLIC. THE MANN WORKS IN PARTNERSHIP WITH PHILADELPHIA SCHOOLS, ACCLAIMED LOCAL AND NATIONAL ARTISTS, EDUCATORS, NONPROFIT ORGANIZATIONS, AND ARTS INSTITUTIONS TO PROVIDE YOUNG PEOPLE ACCESS AND OPPORTUNITY TO QUALITY ARTS LEARNING AND EXPERIENCES. THE MANN STRIVES TO CONNECT COMMUNITIES THROUGH ARTS PROGRAMMING AND PARTNERSHIPS CREATING A COLLECTIVE IMPACT FOR THE LOCAL NEIGHBORHOODS. 31215903 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 108 0 1 630 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 X 43 42 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 PA X MEGAN O'SHEA 2155467900 123 S BROAD ST SUITE 815 PHILADELPHIA PA 191091029 ALYSE BODINE BOARD MEMBER 1.00 X 0 0 0 AMEN BROWN EX-OFFICIO DIRECTOR 1.00 X 0 0 0 BILL GALLAGHER BOARD MEMBER 1.00 X 0 0 0 BRUCIE BAUMSTEIN BOARD MEMBER 1.00 X 0 0 0 CATHERINE M CAHILL PRESIDENT/CEO, MCPA 40.00 X X 462704 0 9070 CHRISTOPHER L BRUNER CHAIRMAN 1.00 X X 0 0 0 CLIFTON ANDERSON BOARD MEMBER 1.00 X 0 0 0 CURTIS JONES JR EX-OFFICIO DIRECTOR 1.00 X 0 0 0 DANIEL GREENBERG BOARD MEMBER 1.00 X 0 0 0 DONALD BRAUN BOARD MEMBER 1.00 X 0 0 0 ELLEN M CAVANAUGH BOARD MEMBER/LIFETIME TRUSTEE 1.00 X 0 0 0 GERALD LAWRENCE BOARD MEMBER 1.00 X 0 0 0 IAN COMISKY ASSISTANT TREASURER 1.00 X X 0 0 0 JASMINE SESSOMS BOARD MEMBER 1.00 X 0 0 0 JIM MORDY BOARD MEMBER 1.00 X 0 0 0 JOHN GRADY BOARD MEMBER 1.00 X 0 0 0 JOHN NIXON BOARD MEMBER 1.00 X 0 0 0 JUSTIN P KLEIN BOARD MEMBER/LIFETIME TRUSTEE 1.00 X 0 0 0 KATHRYN OTT LOVELL EX-OFFICIO DIRECTOR 1.00 X 0 0 0 LARRY C SKINNER VICE CHAIRMAN 1.00 X X 0 0 0 LISETTE MARTINEZ BOARD MEMBER 1.00 X 0 0 0 LORINA MARSHALL-BLAKE BOARD MEMBER 1.00 X 0 0 0 LUCINDA HUDSON BOARD MEMBER 1.00 X 0 0 0 MARC ROCKFORD SECRETARY 1.00 X X 0 0 0 MARIAN TASCO BOARD MEMBER 1.00 X 0 0 0 MATTHEW PANARESE BOARD MEMBER 1.00 X 0 0 0 MATTHEW WILSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL DIBERARDINIS BOARD MEMBER 1.00 X 0 0 0 MILLER PARKER ASSISTANT SECRETARY 1.00 X X 0 0 0 NAOMI JOHNSON BOOKER BOARD MEMBER 1.00 X 0 0 0 NICOLE LEVINE BOARD MEMBER 1.00 X 0 0 0 PAUL LANCASTER ADMAS BOARD MEMBER 1.00 X 0 0 0 PETER GOULD BOARD MEMBER/LIFETIME TRUS 1.00 X 0 0 0 RICHARD UMBRECHT VICE CHAIRMAN 1.00 X X 0 0 0 RUSSELL E PALMER BOARD MEMBER 1.00 X 0 0 0 SARA MANZANO-DIAZ VICE CHAIRWOMAN 1.00 X X 0 0 0 SHARIN RANKIN BOARD MEMBER 1.00 X 0 0 0 SHELLEY SYLVA BOARD MEMBER 1.00 X 0 0 0 TODD RUSSO BOARD MEMBER 1.00 X 0 0 0 TOYA LAWSON BOARD MEMBER 1.00 X 0 0 0 VINCENT HUGHES EX-OFFICIO DIRECTOR 1.00 X 0 0 0 JOAN ROEBUCK-CARTER SVP OF INSTITUTIONAL ADVAN 40.00 X 225935 0 19153 KELLY SCHEMPP VP OF AUDIENCE DEVELOPEMEN 40.00 X 155767 0 19153 MEGAN O'SHEA CHIEF FINANCIAL OFFICER 40.00 X 173669 0 8602 PAT SANDERS STRATEGIC ADVISOR FOR THEA 40.00 X 158714 0 1032 TOBY BLUMENTHAL VP ARTISTIC PLANNING/CHIEF 40.00 X 175284 0 1141 1352073 0 58151 11 0 1 0 VISUAL INFINITY LLC 215 CONGRESS AVE LANSDOWNE PA 19050 VIDEO SERVICES 274925 LESLIE FRANKEL 1022 EAST ABINGTON AVE GLENSIDE PA 19038 CATERING 244004 SOVEREIGN SECURITY 123 S BROAD ST STE 1650 PHILADELPHIA PA 19109 SECURITY 180834 3 257914 5800000 5416234 30291 11474148 TICKET SALES 711300 22226590 22226590 CONCESSIONS 711300 3534469 3534469 FACILITY FEES 711300 1844463 1844463 TAX EQUIVALENCY 711300 918112 918112 RESTORATION FEES 711300 892716 892716 311829 311829 29728179 112430 112430 29349 29349 896225 410339 485886 485886 471777 14109 1418405 1459272 -40867 -40867 -40867 50579 257914 181176 -130597 -130597 MISCELLANEOUS INCOME 711300 71723 71723 71723 41730251 30271679 14109 -29685 471774 471774 5455724 3491947 949824 1013953 969141 891850 26451 50840 583459 418180 84875 80404 290236 290236 47060 47060 160598 160598 24626 24626 2785942 2785942 84321 55469 1746 27106 387203 237009 150194 1275728 1123303 90585 61840 387532 371541 15991 ARTISTS 14358378 14355413 2965 VARIOUS THEATRE EXPENSE 2575945 2562142 19 13784 OUTSIDE PARTNER 2210980 2210980 RENTAL AND MAINTENANCE 2174081 2174081 1084486 66272 868848 149366 35327214 31215903 2550455 1560856 2306 3991 16373314 16591590 784293 1285922 1376319 1376319 125089 206608 34887002 16236853 17587662 18650149 5565950 15085752 41814933 53200331 129977 1159780 5372367 9713322 5502344 10873102 X 30639993 33938803 5672596 8388426 36312589 42327229 41814933 53200331 6403037 -388397 0 X X 0 1 X 1 0 X 8523844 7833443 4649381 14825590 11474148 47306406 9811567 14655890 50 9127151 29728179 63322837 18335411 22489333 4649431 23952741 41202327 110629243 0 0 0 110629243 57270 891366 587008 2274345 1038004 4847993 57270 891366 587008 2274345 1038004 4847993 86634 109889 25515 23682 71723 317443 18479315 23490588 5261954 26250768 42312054 115794679 0.95540 0.95490 0.04190 0.04150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 160598 0 1 160598 0 PART II-B, LINE 1: DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVT. OFFICIALS OR A LEGISLATIVE BODY AND OTHER ACTIVITIES (ARTS). 2340749 200 2340949 2344599 -3850 2340749 2341924 2675 2344599 1941515 400409 2341924 1139500 802015 1941515 1.00000 0 0 33831259 15495038 18336221 1055743 741815 313928 18650149 X 41989597 -388397 56228 591515 259346 41730251 0 41730251 35974957 56228 591515 647743 35327214 0 35327214 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. NANCY R. NEWMAN ENDOWED FUND: DEDICATED TO LANDSCAPE, ART AND MUSIC AT THE MANN. PART X, LINE 2: THE MANN MEETS THE REQUIREMENTS OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). THE MANN IS REQUIRED TO ANNUALLY FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE INTERNAL REVENUE SERVICE (IRS). WITH FEW EXCEPTIONS, THE MANN IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. THE MANN BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 181,176. RENTAL EXPENSES 410,339. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 181,176. RENTAL EXPENSES 410,339. GALA 203245 179995 23250 50248 37103 GOLF 105248 77919 27329 19329 21245 500 12704 0 308493 257914 50579 19329 71493 500 49807 141129 -90550 X X 0 0 0 0 0 0 0 0 0 CATHERINE M CAHILL PRESIDENT/CEO, MCPA 462704 0 0 0 0 0 0 0 9070 0 471774 0 0 0 JOAN ROEBUCK-CARTER SVP OF INSTITUTIONAL ADVAN 225935 0 0 0 0 0 0 0 19153 0 245088 0 0 0 MEGAN O'SHEA CHIEF FINANCIAL OFFICER 173669 0 0 0 0 0 0 0 8602 0 182271 0 0 0 TOBY BLUMENTHAL VP ARTISTIC PLANNING/CHIEF 175284 0 0 0 0 0 0 0 1141 0 176425 0 0 0 KELLY SCHEMPP VP OF AUDIENCE DEVELOPEMEN 155767 0 0 0 0 0 0 0 19153 0 174920 0 0 0 PAT SANDERS STRATEGIC ADVISOR FOR THEA 158714 0 0 0 0 0 0 0 1032 0 159746 0 0 0 X 7 30291 FAIR MARKET VALUE 0 1 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: 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. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE MANN CENTER FOR THE PERFORMING ARTS-SITUATED IN HISTORIC FAIRMOUNT PARK-SEEKS TO ADVANCE ITS POSITION AS ONE OF THE NATION'S LEADING NON-PROFIT, OUTDOOR SUMMER PERFORMING ARTS FESTIVALS BY: - CREATING A BROAD SPECTRUM OF HIGH-QUALITY, COMPELLING, ACCESSIBLE, AND FUN, COMMUNAL ENTERTAINMENT EXPERIENCES IN ITS ACCLAIMED MULTI-STAGE CAMPUS. - PROVIDING LEADERSHIP IN ARTS EDUCATION THROUGH INNOVATIVE AND HIGH-IMPACT, COLLABORATIVE EDUCATIONAL ACTIVITIES FOR YOUNG PEOPLE THROUGHOUT THE PHILADELPHIA REGION. - BEING A DEEPLY VALUED CIVIC ASSET TO EVERYONE IN THE PHILADELPHIA REGION AND A RESPONSIBLE COMMUNITY STAKEHOLDER IN WEST PHILADELPHIA AND OUR IMMEDIATE NEIGHBORHOODS. - MAKING ITS FACILITIES AVAILABLE AS A PUBLIC SERVICE TO OTHER NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO AND CFO 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. AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR, ALL BOARD MEMBERS ARE ASKED TO COMPLETE A NEW CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. COMPENSATION FOR OTHER KEY EMPLOYEES IS ADJUSTED BASED ON BENCHMARKS FOR SIMILAR SIZED NONPROFIT ENTITIES IN THE CITY. 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 XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.