2025-12-08T13:49:18-06:00 2025-02-28 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2024-03-01 231473884 MANN CENTER FOR THE PERFORMING ARTS MANN 2155467900 123 SOUTH BROAD STREET 815 PHILADELPHIA PA 19109 CATHERINE M CAHILL PRESIDENT/CEO 2155467900 2025-12-05 1 1 BRAD FREDERICK P00686625 2154414600 2024 2025-03-06 01:10:19Z CATHERINE M CAHILL 123 SOUTH BROAD STREET 815 PHILADELPHIA PA 19109 54872386 0 X WWW.MANNCENTER.ORG X 1935 PA SEE SCHEDULE O 51 50 712 71 25216 23859 8788260 17717947 36231810 33786871 823052 1961204 1091242 376851 46934364 53842873 0 0 0 0 8819267 8809939 0 0 1910687 32891869 30327289 41711136 39137228 5223228 14705645 59821557 76312928 11565763 12956671 48255794 63356257 X SEE SCHEDULE O 0 0 34732237 33786871 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. 34732237 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 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 96 0 1 712 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 X 51 50 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 PA X X MEGAN O'SHEA 2155467900 123 S BROAD ST SUITE 815 PHILADELPHIA PA 191091029 CATHERINE CAHILL PRESIDENT & CEO 40.00 X X 669500 0 9231 COLLEEN LYNCH BOARD MEMBER 1.00 X 0 0 0 PETER MADDEN BOARD MEMBER 1.00 X 0 0 0 CHRIS MAGARITY BOARD MEMBER 1.00 X 0 0 0 JEREMY MALETZ BOARD MEMBER 1.00 X 0 0 0 SARA MANZANO-DIAZ BOARD MEMBER 1.00 X X 0 0 0 REV DR LORINA MARSHALL-BLAKE BOARD MEMBER 1.00 X 0 0 0 JIM MORDY BOARD MEMBER 1.00 X 0 0 0 JOHN NIXON BOARD MEMBER 1.00 X 0 0 0 MARJORIE OGILVIE BOARD MEMBER 1.00 X 0 0 0 MATT PANARESE BOARD MEMBER 1.00 X 0 0 0 SHARON RANKIN BOARD MEMBER 1.00 X 0 0 0 MARC ROCKFORD SECRETARY 1.00 X X 0 0 0 NICOLE LEVINE BOARD MEMBER 1.00 X 0 0 0 TODD RUSSO BOARD MEMBER 1.00 X 0 0 0 ERIC SITARCHUK BOARD MEMBER 1.00 X 0 0 0 LARRY C SKINNER VICE CHAIRMAN 1.00 X X 0 0 0 RICK SUTLIFF BOARD MEMBER 1.00 X 0 0 0 SHELLEY SYLVA BOARD MEMBER 1.00 X 0 0 0 MARIAN TASCO BOARD MEMBER 1.00 X 0 0 0 RICHARD UMBRECHT VICE CHAIRMAN 1.00 X X 0 0 0 KRISTYN VANDERGRIFT BOARD MEMBER 1.00 X 0 0 0 MATTHEW WILSON BOARD MEMBER 1.00 X 0 0 0 NANETTE ZAKIAN BOARD MEMBER 1.00 X 0 0 0 JASMINE SESSOMS BOARD MEMBER 1.00 X 0 0 0 TOYA LAWSON BOARD MEMBER 1.00 X 0 0 0 PATRICIA LAROCHE BOARD MEMBER 1.00 X 0 0 0 CLIFTON ANDERSON BOARD MEMBER 1.00 X 0 0 0 BRUCIE BAUMSTEIN BOARD MEMBER 1.00 X 0 0 0 ALYSE BODINE BOARD MEMBER 1.00 X 0 0 0 DONALD BRAUN TREASURER 1.00 X 0 0 0 CHRISTOPHER L BRUNER CHAIRMAN 1.00 X X 0 0 0 DAVE BURKAVAGE BOARD MEMBER 1.00 X 0 0 0 ELLEN M CAVANAUGH LIFE TRUSTEE 1.00 X 0 0 0 JOHN CHIN BOARD MEMBER 1.00 X 0 0 0 IAN COMISKY ASSISTANT TREASURER 1.00 X 0 0 0 MICHAEL DIBERARDINIS BOARD MEMBER 1.00 X 0 0 0 BILL GALLAGHER BOARD MEMBER 1.00 X 0 0 0 DANIEL GREENBERG BOARD MEMBER 1.00 X X 0 0 0 GERALD LAWRENCE BOARD MEMBER 1.00 X 0 0 0 KEVIN HARDEN JR BOARD MEMBER 1.00 X 0 0 0 PETER GOULD LIFE TRUSTEE 1.00 X 0 0 0 MIKAL C HARDEN BOARD MEMBER 1.00 X 0 0 0 LEO HELMERS BOARD MEMBER 1.00 X 0 0 0 CAM HICKS BOARD MEMBER 1.00 X 0 0 0 LORRAINE S HIRSCHBERG BOARD MEMBER 1.00 X 0 0 0 KEVIN J HOFF BOARD MEMBER 1.00 X 0 0 0 LUCINDA HUDSON BOARD MEMBER 1.00 X 0 0 0 VINCENT HUGHES EX-OFFICIO DIRECTOR 1.00 X 0 0 0 NAOMI JOHNSON BOOKER BOARD MEMBER 1.00 X 0 0 0 CURTIS JONES JR EX-OFFICIO DIRECTOR 1.00 X 0 0 0 JUSTIN P KLEIN LIFE TRUSTEE 1.00 X 0 0 0 PAUL LANCASTER ADMAS BOARD MEMBER 1.00 X 0 0 0 G RONI GREEN EX-OFFICIO DIRECTOR 1.00 X 0 0 0 JOAN ROEBUCK-CARTER SVP OF INSTITUTIONAL ADVANCEMENT 40.00 X 222396 0 19553 ANTHONY SLADE VP OF PEOPLE OPERATIONS & COO 40.00 X 189792 0 11471 MEGAN O'SHEA VICE PRESIDENT & CFO 40.00 X 187777 0 11995 KELLY SCHEMPP VP OF AUDIENCE DEVELOPMENT AND INTEGRATED MARKETIN 40.00 X 180987 0 19553 TOBY BLUMENTHAL VP OF ARTISTIC PLANNING AND CHIEF INNOVATION OFFIC 40.00 X 176560 0 1141 1627012 0 72944 10 0 1 0 WOLFE SCOTT ASSOCIATES INC 910 E MAIN ST SUITE 200 NORRISTOWN PA 19401 GENERAL CONTRACTOR 2199678 CARR & DUFF INC 2100 BYBERRY RD HUNTINGDON VALLEY PA 19006 CONSTRUCTION 1065243 SP PLUS CORPORATION 200 E RANDOLPH ST SUITE 7700 CHICAGO IL 60601 PARKING LABOR/MGMT 520782 EWING COLE INC 100 N 6TH ST PHILADELPHIA PA 19106 CONSTRUCTION/ARCHITECT 458909 LESLIE FRANKEL CATERING 1022 EAST ABINGTON AVE GLENSIDE PA 19038 CATERING 429745 21 288596 3401544 14027807 1894699 17717947 TICKET SALES 711300 22579517 22579517 CONCESSIONS 711300 3468073 3468073 FACILITY FEES 711300 1975691 1975691 TAX EQUIVALENCY 711300 979339 979339 OTHER PROGRAM SERVICE REVENUE 711300 950625 950625 3833626 3833626 33786871 1628617 1628617 74296 74296 879458 604714 274744 274744 249528 25216 557666 225079 332587 332587 332587 59445 288596 199720 -140275 -140275 MISCELLANEOUS INCOME 711300 168086 168086 168086 53842873 34204485 25216 1895225 X 720000 288000 216000 216000 6289945 4621320 716740 951885 1164570 1026197 66115 72258 635424 482006 67522 85896 156374 5022 148342 3010 47914 47914 147010 147010 27291 27291 4749897 4039717 648216 61964 1016777 1016777 80384 41080 3308 35996 406831 226737 180094 78182 78182 1506192 1336577 89983 79632 860277 842018 18259 ARTISTS 11271635 11269135 2500 OUTSIDE PARTNER 4446380 4446380 VARIOUS THEATRE EXPENSE 2744930 2729741 3302 11887 EQUIPMENT RENTALS 1262619 1262619 1524596 1020729 261218 242649 39137228 34732237 2494304 1910687 2620 2672849 15461461 20413492 1347106 7625298 2210423 1096055 239400 284521 42171664 19087863 20561501 23083801 19174381 20410999 824665 725913 59821557 76312928 1179399 1106913 9546142 11093210 840222 756548 11565763 12956671 X 40868061 46276882 7387733 17079375 48255794 63356257 59821557 76312928 14705645 394818 0 X X 0 1 X 1 0 X 4649381 14825590 11474148 8788260 17717947 57455326 50 9127151 29728179 36231810 33786871 108874061 4649431 23952741 41202327 45020070 51504818 166329387 0 0 0 166329387 587008 2274345 1038004 1867809 2582371 8349537 587008 2274345 1038004 1867809 2582371 8349537 25515 23682 71723 930585 168086 1219591 5261954 26250768 42312054 47818464 54255275 175898515 0.94560 0.94610 0.04750 0.04590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 147010 0 1 147010 0 PART II-B, LINE 1: DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVT. OFFICIALS OR A LEGISLATIVE BODY AND OTHER ACTIVITIES (ARTS). 3119726 319256 3438982 2340949 778777 3119726 2340749 200 2340949 2344599 -3850 2340749 2341924 2675 2344599 1.00000 0 0 40604116 18190747 22413369 1567548 897116 670432 23083801 OPERATING LEASE LIABILITY 756548 756548 X 55099623 394818 84789 804434 1284041 53815582 27291 27291 53842873 39999160 84789 804434 889223 39109937 27291 27291 39137228 PART V, LINE 4: 1. EDUCATIONAL PROGRAMS INCLUDING OUT OF SCHOOL-TIME PROGRAMS, WORKFORCE DEVELOPMENT PROGRAMS AND CREATIVE PLACEMAKING PROGRAMS. 2. 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 2021. 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 199,720. RENTAL EXPENSES 604,714. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 199,720. RENTAL EXPENSES 604,714. GALA 233070 200440 32630 73332 2500 64572 GOLF 110581 88156 22425 22425 21184 15707 1 4390 4390 348041 288596 59445 22425 94516 2500 80279 199720 -140275 X X X 0 0 0 0 0 0 0 0 0 CATHERINE CAHILL PRESIDENT & CEO 669500 0 0 0 0 0 0 0 9231 0 678731 0 0 0 JOAN ROEBUCK-CARTER SVP OF INSTITUTIONAL ADVANCEMENT 222396 0 0 0 0 0 0 0 19553 0 241949 0 0 0 ANTHONY SLADE VP OF PEOPLE OPERATIONS & COO 189792 0 0 0 0 0 0 0 11471 0 201263 0 0 0 KELLY SCHEMPP VP OF AUDIENCE DEVELOPMENT AND INTEG 180987 0 0 0 0 0 0 0 19553 0 200540 0 0 0 MEGAN O'SHEA VICE PRESIDENT & CFO 187777 0 0 0 0 0 0 0 11995 0 199772 0 0 0 TOBY BLUMENTHAL VP OF ARTISTIC PLANNING AND CHIEF IN 176560 0 0 0 0 0 0 0 1141 0 177701 0 0 0 X 3 1894699 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 IX, LINE 11G POLICE AND SECURITY: PROGRAM SERVICE EXPENSES 1,614,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,614,244. CATERING: PROGRAM SERVICE EXPENSES 660,366. MANAGEMENT AND GENERAL EXPENSES 3,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 664,357. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,765,107. MANAGEMENT AND GENERAL EXPENSES 644,225. FUNDRAISING EXPENSES 61,964. TOTAL EXPENSES 2,471,296. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.