NonprofitsDr Phillips Center For The Performing Arts Inc

Arts, Culture & Humanities

Dr Phillips Center For The Performing Arts Inc

ORLANDO, FL

Total revenue

$61.5M

Total expenses

$58.4M

Net assets

$31.6M

Grants received

$12.9M

127 grants

EIN

200695917

Tax year

2023

Mission

The organization's mission is to be an inspirational place where people love to be. We are a creative performing arts center that enhances and enriches the central florida community through our performance programming, community engagement and educational programs.

Programs

2 programs

Community outreach and landmark operations: bringing the arts into every aspect of the community and making the arts available to all is a major component of the dr. Phillips center. Non-profit groups and schools are supported in their productions by dr. Phillips center professionals. Located in the heart of downtown orlando, the uniquely designed property is a public landmark. We provide a gathering place and ways for community organizations to benefit from the center. Our production and marketing teams provide significant professional support and expertise to local arts groups and community organizations in their presentations at the arts center. Community and civic organizations often use the center to make announcements or hold events. Free community events are held on the outdoor plaza. We have provided unique community giveback initiatives that include tickets to presentations and other events for students, veterans, first responders, teachers, senior citizens, and people with special needs.

Expenses: $2.1M

Arts education: the dr. Phillips center advent health school of the arts produces and offers arts education at a variety of levels for participants from ages 3 to 103. Our philosophy that the arts inspire wellness through hands-on educational experiences provides opportunities at the arts center and in the community. Our classes and summer camps include training in performing arts disciplines of dance, voice, theater, instrumental and wellness. Scholarships are available. Broadway master classes allow local students and pre-professionals to train with visiting professionals from national broadway tours. Education programs go beyond our doors into the community at schools and other organizations. Our applause awards program serves schools in the 7 county region and beyond by providing professional adjudicators to over 50 high school musical productions. Based on the adjudicator comments and tabulations, productions and individuals receive awards in specific categories at a ceremony held each year at the center. During certain music performances we bring in groups of students to experience the sound check of the artists, a q&a, a lecture series, dinner and tickets to the show. In the summer we provide teachers to partner with a local organization that serves special needs students in camps. At the end of the week the campers perform their production at the arts center. Through grants we provide arts curriculum and teachers to at-risk schools. Artist residencies allow visiting artists to go into the community during their time at the arts center (examples include: artists visited schools and hospitals prior to a performance; created pieces with a group of senior citizens at a residential community, worked with a group of special needs high school students and area high schools' performing arts programs). Arts & wellness programs use the healing power of music, and the mind-body connection of dance and percussion, to reinforce an arts integration that brings joy, support and measurable purpose and enhancement to participant's lives. Participants include stroke survivors and their caregivers, alzheimer patients, and veterans.

Expenses: $879K

Financials

FY 2023

Revenue

Contributions & grants$8.2M
Program service revenue$53.1M
Investment income$1.3M
Other revenue
Total revenue$61.5M

Expenses

Grants paid$51K
Salaries & benefits$14.2M
Fundraising$4.0M
Other expenses$44.1M
Total expenses$58.4M
Total assets$48.1M
Net assets$31.6M

People

35 listed

NameRoleCompensation

KATHERINE RAMSBERGER

CEO & PRESIDENT

Board

$760K

60 hrs/wk

CECILIA KELLY

CFO & TREASURER

Board

$353K

60 hrs/wk

SPENCER TONG

EVP, OPERATIONS & SECRETARY

Board

$320K

60 hrs/wk

FRANK SANTOS

BOARD MEMBER (AS OF 03/2024)

Board

1 hrs/wk

GARRY JONES

BOARD MEMBER

Board

1 hrs/wk

HAROLD MILLS

BOARD MEMBER

Board

1 hrs/wk

HARVEY KOBRIN

BOARD MEMBER

Board

1 hrs/wk

HEATHER FAGAN

BOARD MEMBER (AS OF 03/2024)

Board

1 hrs/wk

IRVING MATTHEWS

BOARD MEMBER

Board

1 hrs/wk

JAMES PUGH

CHAIR EMERITUS

Board

0.5 hrs/wk

JAMES SHAPIRO

BOARD MEMBER

Board

1 hrs/wk

EDMUND TIMBERLAKE

CHAIRMAN/EXECUTIVE COMMITTEE MEMBER

Board

5 hrs/wk

JEFFREY BITTENBINDER

EXECUTIVE COMMITTEE MEMBER

Board

2 hrs/wk

JERRY DEMINGS

BOARD MEMBER

Board

1 hrs/wk

JOHN DYER

BOARD MEMBER

Board

1 hrs/wk

JONATHAN TAYLOR

BOARD MEMBER

Board

1 hrs/wk

JOSEPH CONTE

BOARD MEMBER

Board

1 hrs/wk

JOYCE GREEN

EXECUTIVE COMMITTE MEMBER

Board

2 hrs/wk

LINDA CHAPIN

EXECUTIVE COMMITTEE MEMBER

Board

2 hrs/wk

STEVE MILLER

BOARD MEMBER

Board

1 hrs/wk

TRICIA EDRIS

BOARD MEMBER

Board

1 hrs/wk

WILLIAM OROSZ

EXECUTIVE COMMITTEE MEMBER

Board

2 hrs/wk

JAY MADARA

BOARD MEMBER

Board

1 hrs/wk

SIBILLE PRITCHARD

VICE CHAIR/EXECUTIVE COMMITTEE MEMBER

Board

5 hrs/wk

ANIL DESHPDANDE

BOARD MEMBER

Board

1 hrs/wk

CAROL MASSEY

BOARD MEMBER

Board

1 hrs/wk

CHARLES STEINMETZ

EXECUTIVE COMMITTEE MEMBER

Board

2 hrs/wk

CHRISTOPHER MCCULLION

EXECUTIVE COMMITTEE MEMBER (THRU 02/2024)

Board

2 hrs/wk

CRAIG USTLER

EXECUTIVE COMMITTEE MEMBER

Board

2 hrs/wk

DONALD AMMERMAN

BOARD MEMBER

Board

1 hrs/wk

MARY BETH HARCARUFKA

VP, PEOPLE & CULTURE

Staff

$223K

60 hrs/wk

SHERI PETERSON

VP, MARKETING (THRU 11/23)

Staff

$221K

60 hrs/wk

ALEXIS JACKSON

VP, DEVELOPMENT

Staff

$218K

60 hrs/wk

SAMUEL LABBAN

SR. DIRECTOR, FINANCE

Staff

$177K

60 hrs/wk

CLAUDIA NUNN

SR. DIRECTOR, PRODUCTION

Staff

$176K

60 hrs/wk

Independent contractors

SPECTRA FOOD SERVICES & HOSPITALITY

FOOD & BEVERAGE SERVICES

$3.4M

UTP PRODUCTIONS INC

STAGE PRODUCTION SERVICES

$3.1M

ANDY FRAIN SERVICES INC

SECURITY STAFFING SERVICES

$1.1M

4WALL ENTERTAINMENT INC

EQUIPMENT RENATAL SERVICES

$735K

SP PLUS CORPORATION

VALET PARKING SERVICES

$455K

Grants received

Showing 127 of 127

FromAmountPurposeYear
$100K
ARTS, CULTURE
2024
$75K
UNRESTRICTED GENERAL SUPPORT
2024
$63K
OPERATING SUPPORT
2024
$40K
UNRESTRICTED GENERAL SUPPORT
2024
$31K
ARTS AND HUMANITIES
2024
$25K
PAYMENT 10 OF 10 - COFFEE BAR NAMING RIGHTS FOR A TOTAL OF $250,000
2024
$17K
ARTS AND CULTURE
2024
$15K
6TH AND JAZZ
2024
$15K
UNRESTRICTED GENERAL SUPPORT
2024
$10K
General & Unrestricted
2024
$1K
TO BE AN INSPIRATIONAL PLACE WHERE PEOPLE LOVE TO BE. THIS IS REALIZED THROUGH THE VISION OF "ARTS FOR EVERYDAY LIFE".
2024
$684
General support for program activities
2024
$225K
ARTS, CULTURE & HUMANITIES
2023
$170K
For grant recipient's exempt purposes
2023
$113K
ARTS, CULTURE
2023
$100K
UNRESTRICTED GENERAL SUPPORT
2023
$87K
CULTURE & ARTS
2023
$50K
APPLAUSE PROGRAM SUPPORT
2023
$45K
CHARITABLE DONATION
2023
$41K
ARTS AND CULTURE
2023
$25K
SUPPORT FOR THE COFFEE BAR NAMING RIGHTS
2023
$20K
TO FURTHER THE ORGANIZATION'S OBJECTIVES
2023
$20K
ARTS OF EVERY LIFE CAMPAIGN
2023
$15K
GENERAL CHARITABLE SUPPORT
2023
$15K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$10K
UNRESTRICTED GENERAL SUPPORT
2023
$10K
MAKING THE ARTS ACCESSIBLE TO PEOPLE FROM ALL WALKS OF LIFE
2023
$10K
GENERAL CONTRIBUTION
2023
$5K
DONOR DESIGNATED FOR GENERAL SUPPORT
2023
$218K
UNRESTRICTED GENERAL SUPPORT
2022
$197K
For grant recipient's exempt purposes
2022
$179K
ARTS, CULTURE & HUMANITIES
2022
$100K
Support of general operations
2022
$65K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$58K
To support Steinmetz Hall
2022
$50K
PROGRAM SUPPORT
2022
$39K
TO BE AN INSPIRATIONAL PLACE WHERE PEOPLE LOVE TO BE. THIS IS REALIZED THROUGH THE VISION OF "ARTS FOR EVERYDAY LIFE". NONCASH DISBURSEMENT SUPPLEMENTARY INFORMATION: 239 SHARES OF MARRIOTT INTERNATIONAL INC BOOK VALUE: $1,077.89 METHOD USED TO DETERMINE THE BOOK VALUE: MONTHLY STATEMENTS METHOD USED TO DETERMINE THE FAIR MARKET VALUE: MONTHLY STATEMENTS DATE OF GIFT: 12/12/2022
2022
$34K
CHARITABLE DONATION
2022
$20K
GENERAL CHARITABLE PURPOSES
2022
$20K
TO FURTHER THE ORGANIZATION'S OBJECTIVES
2022
$17K
ARTS AND CULTURE
2022
$15K
GENERAL CHARITABLE SUPPORT
2022
$15K
TO SUPPORT FOR DELIVERING UNIQUE PROGRAMS FOR DIVERSE AUDIENCES AND COMMUNITY OUTREACH PROGRAMS
2022
$10K
UNRESTRICTED GENERAL SUPPORT
2022
$10K
ARTS, CULTURE
2022
$10K
ANNUAL CONTRIBUTION
2022
$8K
GENERAL SUPPORT
2022
$207K
For grant recipient's exempt purposes
2021
$207K
For grant recipient's exempt purposes
2021
$190K
ARTS, CULTURE & HUMANITIES
2021
$75K
For recipient's exempt purpose
2021
$52K
CHARITABLE DONATION
2021
$50K
TO BENEFIT THE ORGANIZATION
2021
$41K
TO BE AN INSPIRATIONAL PLACE WHERE PEOPLE LOVE TO BE. THIS IS REALIZED THROUGH THE VISION OF "ARTS FOR EVERYDAY LIFE".NONCASH DISBURSEMENT SUPPLEMENTARY INFORMATION:118 SHARES OF APPLE INC & 129 SHARES OF MARRIOTT INTERNATIONAL INCBOOK VALUE: $726.00METHOD USED TO DETERMINE THE BOOK VALUE: MONTHLY STATEMENTSMETHOD USED TO DETERMINE THE FAIR MARKET VALUE: MONTHLY STATEMENTSDATE OF GIFT: 12/21/21
2021
$32K
See Part IV
2021
$20K
DONOR DESIGNATED FOR GENERAL SUPPORT
2021
$20K
GENERAL CHARITABLE SUPPORT
2021
$20K
TO FURTHER THE ORGANIZATION'S OBJECTIVES
2021
$2.5M
CAPITAL FOR FACILITY
2020
$400K
SUPPORT THE ARTS
2020
$210K
UNRESTRICTED GENERAL SUPPORT
2020
$187K
ARTS, CULTURE & HUMANITIES
2020
$106K
For grant recipient's exempt purposes
2020
$50K
ARTS EDUCATION AND PROGRAM SUPPORT
2020
$46K
CULTURE & ARTS
2020
$30K
TO BENEFIT THE ORGANIZATION
2020
$20K
GENERAL SUPPORT
2020
$15K
Operating Support
2020
$15K
BUILDING FUND
2020
$13K
CHARITABLE DONATION
2020
$10K
GENERAL CHARITABLE SUPPORT
2020
$8K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$195
EMPLOYEE MATCHING GRANT
2020
$25
EMPLOYER MATCHING GIFT PROGRAM
2020
$2.5M
CAPITAL FOR FACILITY
2019
$244K
For grant recipient's exempt purposes
2019
$165K
ARTS, CULTURE & HUMANITIES
2019
$67K
GENL SUPPORT/PROGRAM
2019
$50K
ARTS FOR EVERY LIFE REACTIVATION AND EXPANSION
2019
$40K
ARTS AND CULTURE
2019
$25K
FOR GENERAL SUPPORT
2019
$20K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2019
$20K
TO FURTHER THE ORGANIZATION'S OBJECTIVES
2019
$10K
UNRESTRICTED GENERAL SUPPORT
2019
$10K
Arts program funding
2019
$166K
ARTS, CULTURE & HUMANITIES
2018
$86K
For grant recipient's exempt purposes
2018
$62K
GENL SUPPORT/PROGRAM
2018
$35K
Performing Arts.
2018
$25K
General Charitable
2018
$10K
Dr Phillips Center supports all the arts from our community outreach, to arts education, to creative programming.
2018
$550
General Charitable
2018
$53K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$15K
GENERAL DONATION
2017
$14K
ARTS, CULTURE & HUMANITIES
2017

Funded by

$12.9M from 46 funders · 127 grants · 2017–2024

Dr Phillips Inc

$5M · 2 grants · 2019–2020

Harvey And Carol Massey Foundation Inc

$1.7M · 4 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$1.3M · 8 grants · 2017–2023

Donor Advised Charitable Giving Inc

$1.1M · 7 grants · 2017–2023

Morgan Stanley Global Impact Funding Trust Inc

$688K · 9 grants · 2019–2024

Cnl Charitable Foundation Inc

$400K · 1 grant · 2020

American Endowment Foundation

$323K · 4 grants · 2020–2024

Central Florida Foundation

$233K · 7 grants · 2018–2024

Details

EIN200695917
NTEE codeA11
Subsection03
Ruling date2005-04
Formed2003
Employees411
Volunteers287
DR PHILLIPS CENTER FOR THE PERFORMING ARTS INC — Mission, Financials & Grants Received | Grantivo