2024-08-27T09:19:35-05:00 2023-12-31 233018514 DUNLAPSLK PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990 2023-01-01 232230422 COUNTY THEATER INC COUN 2153481878 20 EAST STATE STREET DOYLESTOWN PA 18901 CHRISTOPHER COLLIER EXECUTIVE DIRECTOR 2153481878 2024-05-30 1 1 JULIA L DAVIS P00163568 2675943755 2024-05-23 2023 2024-08-08 14:25:15Z X CHRISTOPHER COLLIER 20 EAST STATE STREET DOYLESTOWN PA 18901 1472953 0 X WWW.COUNTYTHEATER.ORG X 1992 PA EDUCATE PUBLIC THROUGH FILM ART. 18 18 0 24 0 0 579234 484912 531034 671740 973 12133 155155 241846 1266396 1410631 0 0 0 0 0 0 0 0 90073 1221599 1465423 1221599 1465423 44797 -54792 8065161 7518683 2684951 2193265 5380210 5325418 EDUCATE PUBLIC THROUGH FILM ART. 0 0 1276744 693784 EDUCATE AND ENTERTAIN THE PUBLIC THROUGH INDEPENDENT AND WORLD FILM OFFERINGS. EDUCATE BY USE OF WRITTEN MATERIALS, COURSES, FILMAKER AND GUEST APPEARANCE PROMOTING THE CREATION AND APPRECIATION OF FILM AND MEDIA AS AN ARTFORM. 1276744 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X X CHRISTOPHER COLLIER 2153481878 91 EAST COURT STREET DOYLESTOWN PA 18901 STEPHANIE BENJAMIN MEMBER 0.14 X 0 0 0 BETH CLARK MEMBER 0.14 X 0 0 0 ELLEN HAPP MEMBER 0.14 X 0 0 0 ANDREW KIND-RUBIN MEMBER 0.14 X 0 0 0 JACK MCMILLIN MEMBER 0.14 X 0 0 0 LAUREN MOREL MEMBER 0.14 X 0 0 0 DICK PATTERSON DECEASED 324 MEMBER 0.14 X 0 0 0 GUS PEREA MEMBER 0.14 X 0 0 0 SCOTT PETERSON MEMBER 0.14 X 0 0 0 CINDY RUENES MEMBER 0.14 X 0 0 0 FRED SCHEA MEMBER 0.14 X 0 0 0 BINNY SILVERMAN MEMBER 0.14 X 0 0 0 LOU WHITE MEMBER 0.14 X 0 0 0 LEIGH LOCKWOOD PRESIDENT 0.14 X X 0 0 0 MARK DIBNER VICE PRESIDENT 0.14 X X 0 0 0 KIM RAINEY SECRETARY 0.14 X X 0 0 0 TOM STEEL TREASURER 0.14 X X 0 0 0 JOHN TONER FOUNDING DIRECTOR 30.00 X X 0 0 0 CHRISTOPHER COLLIER EXECUTIVE DIRECTOR 10.00 X 0 92000 0 0 92000 0 0 0 0 0 0 230735 254177 484912 BOX OFFICE 713990 671740 671740 671740 12133 12133 21909 0 21909 21909 21909 282124 62322 219802 219802 OTHER INCOME 713990 135 135 135 1410631 693784 0 231935 X 22442 22442 538362 439126 33302 65934 6445 6445 51386 12846 25693 12847 113477 100219 10378 2880 88878 88878 227365 227365 28657 21493 5731 1433 FILM EXPENSES 327412 327412 THEATER SUPPLIES 23191 23191 EQUIPMENT REPAIR AND MA 17226 17226 BOOKING FEES 9600 9600 10982 2943 1060 6979 1465423 1276744 98606 90073 392052 59075 684992 685123 39668 16032 1690 2827 3477 4029 35116 37536 8474302 1760241 6908166 6714061 8065161 7518683 24111 41606 36701 42171 2624139 2109488 2684951 2193265 X 5312013 5251788 68197 73630 5380210 5325418 8065161 7518683 -54792 0 X X 0 1 X 1 0 X 482916 648193 495267 316075 484912 2427363 1014121 139763 285413 685673 953864 3078834 24236 24236 1497037 812192 780680 1001748 1438776 5530433 226468 130000 55000 65000 476468 0 226468 130000 55000 65000 476468 5053965 4089 4431 25906 34042 68468 4089 4431 25906 34042 68468 4112 15160 135 19407 1497037 820393 785111 1042814 1472953 5618308 0.89960 0.94430 0.01220 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65697 3183 68880 30000 35000 697 65697 30000 30000 0 0 135200 135200 6474073 550936 5923137 1014682 562705 451977 850347 646600 203747 6714061 X 1472953 62322 62322 1410631 0 1410631 1527745 62322 62322 1465423 0 1465423 PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE USED FOR SPECIAL EVENTS. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT OR PRIOR YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS CONCESSION 62,322. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS CONCESSION 62,322. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 FOR REVIEW AND APPROVAL. AFTER IT IS APPROVED BY THE BOARD THE 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A QUESTIONNAIRE IS COMPLETED ANNUALLY NOTING ANY CONFLICTS OF INTEREST AND THE DUTY TO DISCLOSE ANY CONFLICTS AS THEY ARISE. THE ORGANIZATIONS CONFLICT RESOLUTION PROCEDURES INCLUDE DOCUMENTATION, ANNUAL AFFIRMATION AND PERIODIC REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY THE FOUNDING DIRECTOR. ALL OTHER SALARIES ARE SET BY THE EXECTIVE DIRECTOR WITH CONSULTATION OF THE FOUNDING DIRECTOR, ADMINISTRATIVE DIRECTOR AND OPERATIONS DIRECTOR. PERSONNEL ARE PAID BY RENEW THEATER, INC. A SUPPORTING ORGANIZATION. COUNTY THEATER REIMBURSES THE SUPPORTING ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE UPON REQUEST OR INSPECTION AT THE THEATER'S OFFICE. FORM 990, PART IX, LINE 11G CONTRACTED EMPLOYEES: PROGRAM SERVICE EXPENSES 439,126. MANAGEMENT AND GENERAL EXPENSES 33,302. FUNDRAISING EXPENSES 65,934. TOTAL EXPENSES 538,362. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR. RENEW THEATERS INC 91 EAST COURT STREET DOYLESTOWN PA 18901 760731613 THEATER PA 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 RENEW THEATERS INC O 538362 COST