2026-05-22T11:14:13-05:00 2025-07-31 510218897 HORTY & HORTY PA 503 CARR ROAD SUITE 120 WILMINGTON DE 19806 990 2024-08-01 237425668 THE WILMA THEATER WILM 2158939456 265 SOUTH BROAD STREET PHILADELPHIA PA 19107 LEIGH GOLDENBERG MANAGING DIRECTOR 2158939456 2026-05-21 1 0 DOUGLAS R PHILLIPS P00068641 3026524194 2026-05-21 2024 2025-03-06 01:10:19Z LEIGH GOLDENBERG 265 SOUTH BROAD STREET PHILADELPHIA PA 19107 3898425 0 X WWW.WILMATHEATER.ORG X 1973 PA THEATRICAL PRODUCTION 15 13 130 0 0 0 3048686 2935970 698753 351983 64556 105052 251864 451612 4063859 3844617 0 0 0 0 1913365 1987714 0 0 265091 2130365 1925578 4043730 3913292 20129 -68675 5013300 5089583 536326 666272 4476974 4423311 THE WILMA THEATER CREATES LIVING, ADVENTUROUS ART. WE ENGAGE ARTISTS AND AUDIENCES IN IMAGINATIVE REFLECTION ON THE COMPLEXITIES OF CONTEMPORARY LIFE. WE PRESENT BOLD, ORIGINAL, WELL-CRAFTED PRODUCTIONS THAT REPRESENT A RANGE OF VOICES, VIEWPOINTS AND STYLES. 0 0 2246821 710653 THEATER COMPANY COLLABORATIVE ARTISTS AND THEATER WORKSHOP PROGRAMS 2246821 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 154 0 130 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 15 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA NJ X X MANAGEMENT 2158939456 265 SOUTH BROAD STREET PHILADELPHIA PA 19107 JEFFREY HARBISON BOARD MEMBER 0.50 X 0 0 0 LINDA GLICKSTEIN BOARD MEMBER 0.50 X 0 0 0 MARK DICHTER SECRETARY 0.50 X 0 0 0 JERRY GOLDBERG VICE CHAIR 0.50 X 0 0 0 KATHERINE KELTON CHAIR 2.00 X 0 0 0 SIV ANATUNI BOARD MEMBER 0.50 X 0 0 0 HERMAN FALA BOARD MEMBER 0.50 X 0 0 0 ROSS BESCHLER BOARD MEMBER 20.00 X 10425 0 0 KINOHI NISHIKAWA BOARD MEMBER 0.50 X 0 0 0 LANSIE SYLVIA BOARD MEMBER 0.50 X 0 0 0 SULI HOLUM BOARD MEMBER 20.00 X 14775 0 0 TAMARA HOBBS BOARD MEMBER 0.50 X 0 0 0 JESSICA RIZZO BOARD MEMBER 0.50 X 0 0 0 CAROLINE HALL BOARD MEMBER 0.50 X 0 0 0 MARK STEWART BOARD MEMBER 0.50 X 0 0 0 25200 0 0 0 0 0 0 0 73725 42633 2819612 4080 2935970 TICKET SALES 711110 326200 326200 THEATER SCHOOL 711110 25783 25783 351983 129180 129180 13773 13773 24128 -24128 -24128 -24128 84721 73725 29680 55041 55041 RENTAL INCOME 711110 230906 230906 CONCESSION/OTHER 711110 91560 91560 POSTAGE / HANDLING 711110 60332 60332 382798 3844617 710653 0 197994 X 301425 201000 100425 1366371 798410 358084 209877 17980 17980 155386 107464 27354 20568 146552 91279 38077 17196 239762 19474 218532 1756 29750 29750 99060 99060 18179 9932 2871 5376 25771 25771 24757 19525 5232 19503 19503 129563 102094 27469 81939 38742 43197 ARTISTIC FEES 257100 257100 SCENERY, SET AND COSTUM 204720 204720 UTILITIES 128145 96106 32039 TEACHER FEES 106385 106385 560944 150839 399787 10318 3913292 2246821 1401380 265091 49417 823661 150464 169582 2063177 1220021 32673 4878 28310 34109 9617565 8177346 1271698 1440219 1351185 1339631 66376 57482 5013300 5089583 335371 439731 100857 86607 40008 88738 60090 51196 536326 666272 X 1229093 1124309 3247881 3299002 4476974 4423311 5013300 5089583 -68675 15012 0 X X 0 1 X 1 0 X 2811430 2374515 2298669 3085377 3044296 13614287 2811430 2374515 2298669 3085377 3044296 13614287 4692836 8921451 187871 255253 210528 87529 118825 860006 68344 80052 142180 218358 382798 891732 15366025 1905914 0.58060 0.65140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1313226 1313226 1475119 159452 300000 1313226 2947020 42499 1514400 1475119 3766105 -209085 610000 2947020 3685931 520174 440000 3766105 0.00000 1.00000 0 0 7777340 6619350 1157990 1840225 1557996 282229 1440219 WELLINGTON FUND 701763 F WELLESLEY FUND 637868 F 1339631 OPERATING LEASE LIABILITIES 46454 FINANCE LEASE LIABILITIES 4742 51196 X 3912914 15012 23605 29680 68297 3844617 0 3844617 3966577 23605 29680 53285 3913292 0 3913292 PART V, LINE 4: THE THEATER'S ENDOWMENT INCLUDES FUNDS EARMARKED FOR A DONOR RESTRICTED ENDOWMENT FROM THE TRANSFORMATION FUND. THE GENERAL PURPOSE OF THE THEATER'S ENDOWMENT IS TO PROVIDE FUNDS FOR THE FUTURE STABILITY OF THE THEATER. THE TRANSFORMATION FUND INCLUDEDS REVOLVING FUNDS THAT ARE DESIGNED TO PROVIDE SUBSTANTIAL RESOURCES SUPPORTING TWO ESSENTIAL ORGANIZATIONAL GOALS: EXTENDED OR EXCEPTIONAL ARTISTIC PROJECT DEVELOPMENT AND PLANNING, OUTSIDE OF AND SUPPLEMENTARY TO REGULAR FOUR-PRODUCTION SEASON PLANNING; AND THEATER FACILITY REPAIR, REPLACEMENT, AND RENEWAL. PART X, LINE 2: MANAGEMENT EVALUATED THE THEATER'S TAX POSITIONS AND CONCLUDED THAT THE THEATER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME ON 990 PAGE 9 29,680. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME ON 990 PAGE 9 29,680. GALA 158446 73725 84721 25600 158446 73725 84721 25600 25600 59121 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT AUDITING FIRM ENGAGED BY THE THEATER. UPON COMPLETION OF THIS PREPARATION, FORM 990 IS SENT TO THE BUSINESS DEPARTMENT OF THE THEATER FOR DETAILED REVIEW. THE BUSINESS DEPARTMENT WILL VERIFY ALL NUMBERS RECORDED IN THE DOCUMENT AS WELL AS REVIEW AND CONFIRM ALL TEXTUAL ITEMS. AFTER THIS REVIEW, THE FORM 990, WITH ANY COMMENTS, IS PASSED ON TO THE MANAGING DIRECTOR OF THE THEATER, WHO THEN DOES A SECOND REVIEW, FOCUSING PRIMARILY ON THE TEXTUAL ITEMS AND OVERALL PRESENTATION AND INTERPRETATION OF THE NUMBERS. ANY COMMENTS OR QUESTIONS ARE RETURNED TO THE PREPARER, ADDRESSED, AND A FINAL DOCUMENT IS PROVIDED TO THE THEATER. THIS FINAL DRAFT IS SENT TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR A FINAL REVIEW. UPON THEIR REVIEW AND APPROVAL, A FINAL DOCUMENT IS SENT TO THE THEATER FOR SIGNATURE AND SUBMISSION. UPON RECEIPT OF THE FINAL DOCUMENTATION, A COPY OF FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AS WELL AS BEING FILED WITH THE APPROPRIATE GOVERNMENT ENTITIES. FORM 990, PART VI, SECTION B, LINE 12C THE THEATER DISTRIBUTES A CONFLICT OF INTEREST CERTIFICATION STATEMENT TO ALL BOARD MEMBERS EACH YEAR AT THE ANNUAL MEETING IN JUNE. ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT THE FORM AND RETURN IT TO THE THEATER PRIOR TO THE FIRST MEETING OF THE NEW FISCAL YEAR IN SEPTEMBER. THESE CERTIFICATION STATEMENTS ARE REVIEWED IN COMPARISON WITH THE PREVIOUS YEAR'S STATEMENT FOR CHANGES AND ARE KEPT IN THE MANAGEMENT OFFICES FOR REFERENCE. FORM 990, PART VI, SECTION B, LINE 15A THE THEATER ADOPTED AN EXECUTIVE COMPENSATION REVIEW POLICY IN JUNE 2009. FORM 990, PART VI, SECTION C, LINE 18 THE THEATER PROVIDES FORM 990 TO THE PUBLIC THROUGH ANOTHER'S WEBSITE (GUIDESTAR.ORG), AS WELL AS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS,AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 99,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,265. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 6,467. MANAGEMENT AND GENERAL EXPENSES 88,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,780. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 67,452. MANAGEMENT AND GENERAL EXPENSES 22,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,936. ARTIST EXPENSES: PROGRAM SERVICE EXPENSES 75,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,426. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 66,860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,860. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,315. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,127. FUNDRAISING EXPENSES 339. TOTAL EXPENSES 24,466. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,909. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,854. FUNDRAISING EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,250. FUNDRAISING EXPENSES 9,023. TOTAL EXPENSES 11,273. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,685. FUNDRAISING EXPENSES 956. TOTAL EXPENSES 7,641. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 856. CASTING EXPENSES: PROGRAM SERVICE EXPENSES 638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 638. SEMINARS AND CONFERENCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.