PEOPLES LIGHT & THEATRE CO: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLES LIGHT & THEATRE CO (EIN 23-7313407)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-07-15
- IRS object ID
- 202641969349302384
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-15T21:05:43-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET 32ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237313407 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PEOPLE'S LIGHT & THEATRE COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEOP | BusinessNameControlTxt |
| Phone | 6106471900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 CONESTOGA RD | AddressLine1Txt |
| City | MALVERN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 193551737 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZAK BERKMAN | PersonNm |
| Person Title | PRODUCING ARTISTIC DIRECTOR | PersonTitleTxt |
| Phone | 6106471900 | PhoneNum |
| Signature | 2026-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC HARRISON | PreparerPersonNm |
| PTIN | P01916785 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Preparation | 2026-07-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ZAK BERKMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 CONESTOGA RD | AddressLine1Txt |
| City | MALVERN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 193551737 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,053,465 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PEOPLESLIGHT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PEOPLE'S LIGHT, A CULTURAL AND CIVIC CENTER WITH THEATRE AT ITS CORE, INVITES AND CREATES OPPORTUNITIES FOR DIVERSE COMMUNITIES TO DISCOVER AND CELEBRATE OUR SHARED HUMANITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 215 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,103,144 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,287,319 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,138,516 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,881,656 | CYProgramServiceRevenueAmt |
| PY Investment Income | $413,051 | PYInvestmentIncomeAmt |
| CY Investment Income | $332,207 | CYInvestmentIncomeAmt |
| PY Other Revenue | $450,918 | PYOtherRevenueAmt |
| CY Other Revenue | $333,955 | CYOtherRevenueAmt |
| PY Total Revenue | $5,105,629 | PYTotalRevenueAmt |
| CY Total Revenue | $5,835,137 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,120,392 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,843,415 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $510,589 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,220,226 | PYOtherExpensesAmt |
| CY Other Expenses | $3,734,948 | CYOtherExpensesAmt |
| PY Total Expenses | $7,340,618 | PYTotalExpensesAmt |
| CY Total Expenses | $7,578,363 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,234,989 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,743,226 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,631,018 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,052,177 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,944,148 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,007,810 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,686,870 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,044,367 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PEOPLE'S LIGHT, A CULTURAL AND CIVIC CENTER WITH THEATRE AT ITS CORE, INVITES AND CREATES OPPORTUNITIES FOR DIVERSE COMMUNITIES TO DISCOVER AND CELEBRATE OUR SHARED HUMANITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,522,308 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,761,625 | RevenueAmt |
| Desc | MAINSTAGE SERIES PROVIDES APPROXIMATELY 60,000 PEOPLE WITH CULTURALLY DIVERSE DRAMA FROM KNOWN CLASSICS TO CONTEMPORARY PLAYS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $361,887 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $120,032 | RevenueAmt |
| Desc | ARTS DISCOVERY, OUTREACH PROGRAMS, AND THEATRE SCHOOL PROVIDE MORE THAN 11,000 INTERACTIONS WITH SCHOOL STUDENTS. SECONDARY SCHOOL WORKSHOPS DEMONSTRATE THE CREATION AND PERFORMANCE OF A PLAY. THEATRE SCHOOL CLASSES ARE PROVIDED FOR THE EDUCATION OF THE COMMUNITY AND CULTURAL ENRICHMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $103,085 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $618,778 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $103,085 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $618,778 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,987,280 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 121 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 215 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZAK BERKMAN | PersonNm |
| Phone | 6106471900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 CONESTOGA RD | AddressLine1Txt |
| City | MALVERN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 193551737 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ZACHARY A BERKMAN | |||||||
| PRODUCING ARTISTIC DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $158,698 | $0 | $30,421 |
| ABIGAIL ADAMS | |||||||
| SENIOR DIR OF SPECIAL PROJECTS | 16.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE H MCNABB | |||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN GUBANICH | |||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SMITH | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAT LUSK | |||||||
| SECRETARY (THRU 6/2025) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER HOYT | |||||||
| SECRETARY (AS OF 6/2025) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA AUSTELL | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEB BARTH | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE BATTISTI | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE BISHOP | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LORI ESPE | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MELANYE FINISTER | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT JEFFERSON IV | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA KESLER | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIEN-YUCH KUBACH | |||||||
| TRUSTEE (AS OF 6/2025) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LANGDON | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA LEVINE | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MO PAKNEJAD | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES RYLAND | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RASMEET SACHDEVA | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE SAKOWITZ | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN S SCHMADER | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATY ZACHRY VANDEGRIFT | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH MAXWELL | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS H JOHANTGEN | |||||||
| TRUSTEE (THRU 6/2025) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $158,698 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,421 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $250,230 | FundraisingAmt |
| Government Grants | $2,500 | GovernmentGrantsAmt |
| All Other Contributions | $3,034,589 | AllOtherContributionsAmt |
| Noncash Contributions | $69,860 | NoncashContributionsAmt |
| Total Contributions | $3,287,319 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SINGLE TICKET SALES | 711110 | $1,578,748 | $1,578,748 |
| SUBSCRIPTION SERIES TICKETS | 711110 | $182,877 | $182,877 |
| TUITION INCOME | 611600 | $108,072 | $108,072 |
| RESIDENCY & WORKSHOP FEES | 611600 | $11,959 | $11,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,881,656 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330,495 | TotalRevenueColumnAmt |
| Exclusion | $330,495 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $852,613 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $850,901 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,712 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,712 | TotalRevenueColumnAmt |
| Exclusion | $1,712 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $365,691 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $250,230 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $360,602 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,089 | TotalRevenueColumnAmt |
| Exclusion | $5,089 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $34,200 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $6,825 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,375 | TotalRevenueColumnAmt |
| Exclusion | $27,375 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BUILDING MAINTENANCE FEES | 711110 | $142,467 | $142,467 |
| CONCESSION SALES | 711110 | $115,738 | $115,738 |
| OTHER INCOME | 900099 | $18,606 | $18,606 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,680 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $301,491 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,835,137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,183,147 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $364,671 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,698 | TotalAmt |
| Management And General | $158,698 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,794,260 | TotalAmt |
| Program Services | $1,790,645 | ProgramServicesAmt |
| Management And General | $732,997 | ManagementAndGeneralAmt |
| Fundraising | $270,618 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,457 | TotalAmt |
| Program Services | $101,950 | ProgramServicesAmt |
| Management And General | $9,375 | ManagementAndGeneralAmt |
| Fundraising | $22,132 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,318 | TotalAmt |
| Program Services | $296,687 | ProgramServicesAmt |
| Management And General | $138,592 | ManagementAndGeneralAmt |
| Fundraising | $48,039 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,682 | TotalAmt |
| Program Services | $170,480 | ProgramServicesAmt |
| Management And General | $82,033 | ManagementAndGeneralAmt |
| Fundraising | $21,169 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,541 | TotalAmt |
| Management And General | $295,541 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,628 | TotalAmt |
| Management And General | $135,628 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,983 | TotalAmt |
| Management And General | $22,983 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,768 | TotalAmt |
| Management And General | $564,768 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,859 | TotalAmt |
| Management And General | $382,859 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,004 | TotalAmt |
| Program Services | $44,878 | ProgramServicesAmt |
| Management And General | $28,687 | ManagementAndGeneralAmt |
| Fundraising | $22,439 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,747 | TotalAmt |
| Program Services | $131,310 | ProgramServicesAmt |
| Management And General | $88,782 | ManagementAndGeneralAmt |
| Fundraising | $65,655 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| CONCESSIONS EXPENSE | $47,382 | $47,382 |
| DUES AND SUBSCRIPTION | $16,774 | $16,774 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,886,512 | TotalAmt |
| Program Services | $1,451,330 | ProgramServicesAmt |
| Management And General | $374,645 | ManagementAndGeneralAmt |
| Fundraising | $60,537 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,578,363 | TotalAmt |
| Program Services | $3,987,280 | ProgramServicesAmt |
| Management And General | $3,080,494 | ManagementAndGeneralAmt |
| Fundraising | $510,589 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,984,528 | BOYAmt |
| EOY | $760,796 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,105 | BOYAmt |
| EOY | $895,502 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,325 | BOYAmt |
| EOY | $657,876 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,867 | BOYAmt |
| EOY | $11,003 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,253 | BOYAmt |
| EOY | $259,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,028,889 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,624,020 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,417,356 | BOYAmt |
| EOY | $2,404,869 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,546,158 | BOYAmt |
| EOY | $12,779,439 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,426 | BOYAmt |
| EOY | $1,283,614 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,631,018 | BOYAmt |
| EOY | $19,052,177 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,009 | BOYAmt |
| EOY | $364,641 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,177 | BOYAmt |
| EOY | $388,850 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,153,385 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $152,610 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,577 | BOYAmt |
| EOY | $101,709 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,944,148 | BOYAmt |
| EOY | $3,007,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,775,586 | BOYAmt |
| EOY | $5,858,571 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,911,284 | BOYAmt |
| EOY | $10,185,796 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,686,870 | BOYAmt |
| EOY | $16,044,367 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,631,018 | BOYAmt |
| EOY | $19,052,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,743,226 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,107,165 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,442 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,105,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,020,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,606,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,103,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,560,953 | CurrentTaxYearAmt |
| Total | $15,396,256 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $648,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,028,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,276,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,881,656 | CurrentTaxYearAmt |
| Total | $4,918,274 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,188,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,669,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,634,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,380,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,442,609 | CurrentTaxYearAmt |
| Total | $20,314,530 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $283,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,276,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $479,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,544 | CurrentTaxYearAmt |
| Total | $2,574,090 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $283,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,276,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $479,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,544 | CurrentTaxYearAmt |
| Total | $2,574,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,740,440 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $409,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $332,207 | CurrentTaxYearAmt |
| Total | $1,489,526 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $409,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $332,207 | CurrentTaxYearAmt |
| Total | $1,489,526 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,491 | CurrentTaxYearAmt |
| Total | $1,156,098 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,593,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,294,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,176,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,819,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,076,307 | CurrentTaxYearAmt |
| Total | $22,960,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.75490 | PublicSupportPY509Pct |
| Investment Income CY | 0.06490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05420 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,449,479 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$51,077 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,398,402 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,894,797 | BeginningYearBalanceAmt |
| Contributions | $1,200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $354,682 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,449,479 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,692,998 | BeginningYearBalanceAmt |
| Contributions | $1,050,000 | ContributionsAmt |
| Investment Earnings Or Losses | $151,799 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,894,797 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,105,161 | BeginningYearBalanceAmt |
| Contributions | $1,350,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,762,163 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,692,998 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,395,510 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,709,651 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,105,161 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.35000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.65000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,494 | OtherCostOrOtherBasisAmt |
| Book Value | $124,494 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,008,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,706,197 | DepreciationAmt |
| Book Value | $1,301,937 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,971,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,159,664 | DepreciationAmt |
| Book Value | $811,567 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $925,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $758,159 | DepreciationAmt |
| Book Value | $166,871 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,404,869 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLE | $864,796 |
| RIGHT-OF-USE ASSETS - OPERATING LEASES | $100,602 |
| FIRST COMMONWEALTH RESERVE | $272,250 |
| DEFERRED ASSETS | $45,966 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,283,614 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES -OPERATING LEASES | Desc |
| Amt | $101,709 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $101,709 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE THEATRE PERIODICALLY APPROPRIATES INVESTMENT EARNINGS ON THE ENDOWMENT FUNDS FOR PURPOSES DESIGNATED BY DONORS. |
| PART X, LINE 2: | THE THEATRE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE; HOWEVER, IT MAINTAINS A WHOLLY OWNED SUBSIDIARY, ACTORS' INN, A TAXABLE ENTITY. ACTORS' INN INCURRED NET LOSSES IN BOTH FISCAL YEARS 2025 AND 2024. THE FEDERAL AND STATE INCOME TAX BENEFITS ASSOCIATED WITH THESE LOSSES OF $48,546 AND $17,908 HAVE BEEN RECORDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AS NON-OPERATING INCOME. THE THEATRE RECOGNIZES THESE BENEFITS WHEN, IN THE OPINION OF MANAGEMENT, THERE IS MORE THAN A 50% PROBABILITY THAT THE TAX POSITIONS TAKEN IN THE CALCULATION OF THE RELATED TAX LOSSES WILL BE ACCEPTED BY THE APPLICABLE TAXING AUTHORITIES IF THE UNDERLYING RETURNS WERE TO BE AUDITED. THE CUMULATIVE NET OPERATING LOSS (NOL) CARRYFORWARD OF ACTORS' INN WAS $1,161,448 AND $1,012,418 AS OF AUGUST 31, 2025 AND 2024, RESPECTIVELY PURSUANT TO THE TAX CUTS AND JOBS ACT OF 2017, THIS NOL CARRYFORWARD WILL NOT EXPIRE. MANAGEMENT ANTICIPATES APPLYING THE NOL CARRYFORWARD AGAINST FUTURE TAXABLE INCOME OF ACTORS' INN; THEREFORE, NO VALUATION ALLOWANCE HAS BEEN ESTABLISHED TO REDUCE THE ASSOCIATED DEFERRED TAX ASSET, WHICH HAS BEEN RECORDED TO REFLECT THE FUTURE BENEFITS TO BE REALIZED. POSITIONS TAKEN BY MANAGEMENT IN THE PREPARATION OF TAX RETURNS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A FUTURE DATE BASED ON EXAMINATION BY TAXING AUTHORITIES AND/OR ONGOING ANALYSIS OF AND CHANGES IN TAX LAWS, REGULATIONS AND INTERPRETATIONS. RETURNS FOR FISCAL YEARS PRIOR TO 2022 ARE NO LONGER SUBJECT TO AUDIT, AND NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS. THE THEATRE HAS NOT INCURRED ANY INTEREST OR PENALTIES RELATING TO ITS TAX RETURNS, AND NONE HAS BEEN RECORDED OR ACCRUED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR 2025 AND 2024. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | FUNDRAISING - LONDON TOURS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $225,097 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $225,097 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $225,097 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | EXPENDITURES REPORTED IN COLUMN F ARE BASED ON THE ORGANIZATION'S BOOKS AND RECORDS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HIGH FIVE | Event1Nm |
| Gross Receipts Event1 | $242,110 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $213,355 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,755 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,364 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,358 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $43,342 | OtherDirectExpensesEvent1Amt |
| Event2 | LONDON | Event2Nm |
| Gross Receipts Event2 | $275,190 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,200 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $264,990 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $217,224 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,874 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $98,621 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $26,675 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $71,946 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $400 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $23,774 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,859 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,858 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $33,549 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $615,921 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $250,230 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $365,691 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $400 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,774 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,223 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $239,440 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $84,765 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $360,602 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,089 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $34,200 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $6,825 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $34,200 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $6,825 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $6,825 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $27,375 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | JANE MOSS | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 CONESTOGA ROAD | AddressLine1Txt |
| City | MALVERN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 193551737 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE MOSS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACHARY A BERKMAN | PersonNm |
| Title | PRODUCING ARTISTIC DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $158,698 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $15,870 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,551 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $189,119 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $69,060 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - CONTRIB DATE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TWO 76ERS GAME TICKETS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST BASIS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES A BROKERAGE FIRM TO SELL THE CONTRIBUTED STOCK UPON RECEIPT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | INFORMATION AND SCHEDULES ARE PREPARED BY THE FINANCE DEPARTMENT FOR THE 990. INDEPENDENT ACCOUNTANTS PREPARE THE 990 WHICH IS THEN REVIEWED IN DETAIL BY THE DIRECTOR OF FINANCE. THE DIRECTOR OF FINANCE EMAILS THE 990 TO THE AUDIT COMMITTEE WHO REVIEWS THE DOCUMENT IN DETAIL AND APPROVES THE 990, WHICH IS THEN SHARED WITH THE BOARD AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY JUNE, THE BOARD IS GIVEN A COPY OF THE POLICY AND A FORM TO DISCLOSE ANY POTENTIAL CONFLICTS. THE GENERAL MANAGER MAINTAINS THESE FORMS WHICH ARE REVIEWED BY THE EXECUTIVE ARTISTIC DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT OF THE BOARD OF TRUSTEES AND THE EXECUTIVE COMMITTEE ANNUALLY DETERMINE THE COMPENSATION PACKAGE OF THE KEY EXECUTIVE OFFICERS OF THE THEATRE. THE PRESIDENT OF THE BOARD AND THE EXECUTIVE COMMITTEE UTILIZE THEATRE COMMUNICATIONS GROUP ANNUAL SALARY SURVEY (AND OTHER DATA AS REQUESTED) TO DETERMINE IF THE SALARIES APPROPRIATELY FIT WITHIN THE RANGES FOR THEATRES OF LIKE BUDGET, SIZE AND LOCATION. THE BOARD APPROVES MANAGEMENT'S RECOMMENDATIONS FOR ALL SALARIES, RAISE PERCENTAGES AND BENEFITS FOR ALL EMPLOYEES WHEN APPROVING THE ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | RECONCILIATION ADJUSTMENT -6,442. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACTOR'S INN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 CONESTOGA ROAD | AddressLine1Txt |
| City | MALVERN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251858788 | EIN |
| Primary Activities | CATERING | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEOPLE'S LIGHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $830,908 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $806,024 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACTOR'S INN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionTypeTxt |
| Involved | $276,489 | InvolvedAmt |
| Method Of Amount Determination | BOOK ALLOCATION | MethodOfAmountDeterminationTxt |
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