2024-05-15T14:40:45-04:00 2023-06-30 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2022-07-01 232659812 THEATRE PHILADELPHIA THEA 2677619950 1315 WALNUT STREET SUITE 732 PHILADELPHIA PA 19107 SABRIAYA SHIPLEY EXECUTIVE DIRECTOR 2024-05-15 true SABRIAYA SHIPLEY 999009999 false EDWARD A SUAREZ CPA P00018408 8569855688 2024-05-15 2022 2023-04-26 12:10:37Z SABRIAYA SHIPLEY SAME AS ABOVE PHILADELPHIA PA 19107 244133 false X WWW.THEATREPHILADELPHIA.ORG X 1990 PA 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. 12 12 3 100 0 132145 173230 80584 70816 87 87 0 212816 244133 54300 0 0 115186 130067 0 23490 108559 92109 278045 222176 -65229 21957 379486 406569 12520 17646 366966 388923 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. false false 162066 70816 TO BENEFIT THEATRES IN THE GREATER PHILADELPHIA AREA BY INCREASING POSITIVE AWARENESS BY SERVICING AS A MARKETING LEADERSHIP ORGANIZATION AND BY ADJUDICATING AND ADMINISTERING THE BARRYMORE AWARDS. 162066 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 3 true false false false false true true true true false false false false false false false false X 12 12 false false false false false false false true true false false true false false false true true false NJ PA X MANAGEMENT 2677619950 1315 WALNUT ST SUITE 732 PHILADELPHIA PA 19107 LANESHE MILLER-WHITE FORMER EXEC 30.00 X 50043 0 0 PATRESHETTARLINI ADAMS DIRECTOR 1.00 X 0 0 0 MEREDITH BECK DIRECTOR 1.00 X 0 0 0 RACHEL CAMP VICE-PRESIDE 1.00 X X 0 0 0 KATRINA FOY DIRECTOR 1.00 X 0 0 0 TS HAWKINS DIRECTOR 1.00 X 0 0 0 JASON LINDNER PRESIDENT 1.00 X X 0 0 0 ERLINA ORTIZ SECRETARY 1.00 X X 0 0 0 CONRAD PERSON DIRECTOR 1.00 X 0 0 0 MYDERA ROBINSON DIRECTOR 1.00 X 0 0 0 ERIC THOMPSON TREASURER 1.00 X 0 0 0 GILBERTO VEGA DIRECTOR 1.00 X 0 0 0 TAI VERLEY DIRECTOR 1.00 X 0 0 0 50043 false false false 20500 152730 173230 BARRYMORE AWARD 711300 70816 70816 70816 87 87 244133 70816 87 50043 32528 9008 8507 69991 45494 12598 11899 10033 6521 1806 1706 7250 5800 1450 13572 10858 2714 10575 9517 1058 4224 3042 760 422 16878 11984 4894 6120 4284 1224 612 303 303 40 40 400 400 1767 1237 265 265 PRODUCTION COSTS 14670 14670 CATERING AND HOSPITALITY 12088 12088 BARRYMORE AWARDS 2220 2220 PHILLY THEATRE WEEK 1500 1500 502 323 100 79 222176 162066 36620 23490 149541 188283 173634 173721 49363 4805 37085 29299 29249 450 50 1693 7430 379486 406569 12520 11909 5737 12520 17646 X 329573 283947 37393 104976 366966 388923 379486 406569 21957 X false true X true false X 114342 322724 325213 132145 173230 1067654 114342 322724 325213 132145 173230 1067654 39626 1028028 774 763 290 87 87 2001 99328 102391 24078 80584 70816 377197 1446852 70816 0.71050 0.76620 X PART II, LINE 10 TICKET INCOME 377,197 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29299 29249 50 50 LEASE LIABILITY 5737 5737 X 244133 244133 244133 222176 222176 222176 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2023 OR 2022. FASB REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGER AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS ADN BELIEVES THAT ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX ELIMINATION BY FEDERAL AUTHORITIES BEFORE 2020. FORM 990, PAGE 6, PART VI, LINE 11B THEATRE PHILADELPHIA CONVENES A STANDING FINANCE COMMITTEE ON A QUARTERLY BASIS. THE FINANCE COMMITTEE ALSO SERVES AS THE AUDIT REVIEW COMMITTEE. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THIS COMMITTEE AT A REGULAR MEETING, AND PRESENTED TO THE FULL BOARD OF DIRECTORS BY THE TREASURERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARIES OF THE EXECUTIVE DIRECTOR AND ALL KEY EMPLOYEES ARE REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE USES DATA FROM THE ORGANIZATION'S HISTORY, THE GREATER PHILADELPHIA CULTURAL COMMUNITY, AND NATIONAL REPORTS TO DETERMINE THAT SALARIES ARE SET AT AN APPROPRIATE LEVEL. CONTEMPORANEOUS SUBSTANATION OF THE DELIBERATION AND DECISION ARE DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETING. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARIES OF THE EXECUTIVE DIRECTOR AND ALL KEY EMPLOYEES ARE REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE USES DATA FROM THE ORGANIZATION'S HISTORY, THE GREATER PHILADELPHIA CULTURAL COMMUNITY, AND NATIONAL REPORTS TO DETERMINE THAT SALARIES ARE SET AT AN APPROPRIATE LEVEL. CONTEMPORANEOUS SUBSTANATION OF THE DELIBERATION AND DECISION ARE DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETING. FORM 990, PAGE 6, PART VI, LINE 19 THEATRE PHILADELPHIA RETAINS MULTIPLE COPIES OF ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS IN ITS ORGANIZATIONAL FILES. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST VIA EMAIL OR GUIDESTAR.ORG