2024-11-14T11:33:59-06:00 2023-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990PF 2023-01-01 454035757 BUCKS COUNTY PLAYHOUSE THEATER INC BUCK 6094604630 55 BRIDGE STREET LAMBERTVILLE NJ 08530 TERESA SANPIETRO MANAGING DIRECTOR 6094604630 2024-11-14 1 0 LOVEPREET BUTTAR CPA P01329403 6096899700 2024-11-14 2023 2024-10-15 13:58:12Z X 16158896 X 2018330 70976 70976 17699 17699 17699 0 0 1842281 493474 1348807 1348807 4713633 0 4713633 8169445 70976 6080139 105072 0 76296 28776 3139929 0 2279991 970737 279395 0 178440 100955 23905 0 1179 22726 63613 0 9300 54313 837784 0 580105 257679 386448 0 253131 133317 441718 0 0 444456 0 43799 431574 24808 0 0 24808 29477 0 0 29477 3269522 0 2657898 765311 9046127 0 6080139 2819673 0 0 9046127 0 6080139 2819673 -876682 70976 0 422295 2384018 2384018 3143346 259264 259264 641164 78766 641164 641164 75010 105725 105725 191246 229417 229417 13245172 3376542 9715802 9868630 9868630 2600241 2670678 2670678 16226706 16158896 16158896 559774 679999 351603 801369 161763 148937 2338850 2590557 3411990 4220862 X 12754092 11726024 60624 212010 12814716 11938034 16226706 16158896 12814716 -876682 0 11938034 0 11938034 987 0 987 0 987 0 0 0 0 0 5 992 0 0 0 0 0 0 0 0 1 1 0 1 1 NJ NY PA DE 1 1 0 1 0 1 WWW.BCPTHEATER.ORG MANAGEMENT 2677402090 12 W MECHANIC STREET NEW HOPE PA 18938 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADELE ADKINS 55 BRIDGE STREET LAMBERTVILLE NJ 08530 MANAGING DIRECTOR 40.00 157779 6008 0 KEVIN DAUGHERTY 55 BRIDGE STREET LAMBERTVILLE NJ 08530 TRUSTEE/CO-CHAIR/TREASURER(END. 12/15) 8.00 0 0 0 SHERRI DAUGHERTY 55 BRIDGE STREET LAMBERTVILLE NJ 08530 TRUSTEE/CO-CHAIR/SECRETARY(END. 12/15) 8.00 0 0 0 TERESA SANPIETRO 55 BRIDGE STREET LAMBERTVILLE NJ 08530 DIRECTOR OF ADMINISTRATION 40.00 105072 4432 0 MICHAELA MURPHY 55 BRIDGE STREET LAMBERTVILLE NJ 08530 DIRECTOR OF EDUCATIO 40.00 87508 4432 0 DAVID ADKINS 55 BRIDGE STREET LAMBERTVILLE NJ 08530 DIRECTOR OF VENUE OP 40.00 82339 4552 0 MICHAEL TRAUPMAN 55 BRIDGE STREET LAMBERTVILLE NJ 08530 DIRECTOR OF MARKETIN 40.00 79799 4432 0 0 ODV HOSPITALITY 44 COTTONWOOD DRIVE SOUTHAMPTON PA 18966 VALET SERVICES 204492 ALEXANDER FRASER CO 6690 PHILLIPS MILL RD NEW HOPE PA 18938 PRODUCING DIRECTOR CONTRACT 166667 G FOUR PRODUCTIONS 5200 NW 33RD AVE SUITE 215 FT LAUDERDALE FL 33310 THIRD-PARTY PRODUCER 113301 AGED IN WOOD LLC 1501 BROADWAY SUITE 1800 NEW YORK NY 10036 PRODUCING CONSULTANTS 104167 SITUATION INTERACTIVE 469 7TH AVENUE SUITE 1300 NEW YORK NY 10018 OUTSOURCED MARKETING/BRAND IDENTIFICATION/MARKETING STRATEGIC PLANNING 99000 0 THE THEATER OFFERED TICKETS FOR SALE TO THE GENERAL PUBLIC TO THE MANY THEATRICAL EVENTS PERFORMED AT THE THEATER IN 2023. THE RESTAURANT PROVIDED FOOD AND ENTERTAINMENT IN 2023. 2556891 THE THEATER OFFERED EDUCATIONAL PROGRAMMING AND CLASSES TO THE GENERAL PUBLIC. 262782 FUNDS SPENT TO ACQUIRE ASSETS USED FOR CHARITABLE ACTIVITIES OF THE ORGANIZATION. 594546 0 0 2518695 0 2518695 0 0 2518695 37780 2480915 124046 X 2819673 0 2819673 2013-08-07 X 0 0 0 0 0 0 0 0 0 0 2819673 3694063 2479046 1374886 10367668 0 0 0 0 0 2819673 3694063 2479046 1374886 10367668 16158896 16225740 15470101 11613571 59468308 16158896 16225740 15470101 11613571 59468308 0 0 0 0 0 KEVIN DAUGHERTY SHERRI DAUGHERTY X 0 0 COPRODUCTION AND TICKET SALES 3599410 EDUCATION CLASSES AND FEES 92746 TRANSACTION FEES 210310 RESTORATION FEES 199677 14 70976 12000 5699 03 1348807 PARKING 812930 153375 03 453000 MISC 03 5115 153375 1424898 4572842 6151115 1A THE THEATER SELLS TICKETS AS ADMISSION TO ITS LIVE THEATRICAL PRODUCTIONS AND OTHER ENTERTAINMENT AND COMMUNITY EVENTS. 1B THE THEATER OFFERS EDUCATIONAL PROGRAMS FOR YOUNG PROFESSIONALS. 1C FEES ASSOCIATED WITH TICKET SALES. 1D FEES ASSOCIATED WITH TICKET SALES. 3 INTEREST ON INVESTMENTS HELD 5B THE THEATER RENTS THE STAGE AND VENUE TO OTHER COMMUNITY GROUPS AND ARTISTS IN FURTHERANCE OF ITS MISSION TO BRING THE ARTS TO THE COMMUNITY. 11A PARKING LOT SPACES ARE OFFERED TO VISITORS & MEMBERS AS A CONVENIENCE 0 0 0 0 0 0 0 0 0 0 X X 1 COMMONWEALTH OF PENNSYLVANIA SENATE BOX 203010 HARRISBURG PA 17120 150000 X 2 GEORGE H AND ESTELLE M SANDS FOUNDATION 902 CARNEGIE CENTER STE 400 PRINCETON NJ 08540 100000 X 3 ROBERT FIELD AND VIVIAN BANTA 420 LURGAN ROAD NEW HOPE PA 189389255 50000 X 4 TEAM TOYOTA 746 EAST LINCOLN HIGHWAY LANGHORNE PA 19047 50000 X 5 BANK OF AMERICA 1600 JOHN F KENNEDY BLVD 4 PENN CEN PHILADELPHIA PA 19103 25000 X 6 CHRISTOPHER AND WHITNEY CHANDOR P O BOX 188 PINEVILLE PA 18946 25000 X 7 WASTE MANAGEMENT 100 BRANDYWINE BLVD STE 300 NEWTOWN PA 18940 10000 X 8 WILLIAM NOLAN 15 WEST 72ND STREET APT 4R NEW YORK NY 10023 525000 X 9 FRED BEANS FAMILY OF DEALERSHIPS 3960 AIRPORT BLVD DOYLESTOWN PA 18902 25000 X 10 PENN VALLEY CONSTRUCTORS 1707 SOUTH PENNSYLVANIA AVENUE MORRISVILLE PA 19067 10000 X 11 EDUCATIONAL OPPORTUNITIES LLC 105 MONUMENT ROAD SUITE 207 BALA CYNWYD PA 19004 20000 X 12 THE LEHMAN FOUNDATION 1054 CREAMERY RD NEWTOWN PA 189402816 10000 X 13 JOSEPH SANTY 114 FORSYTHIA DRIVE SOUTH LEVITTOWN PA 19056 10096 X 14 AUSTELLE FOUNDATION 366 TREVOR LANE APT 4C BALA CYNWYD PA 19004 5000 X 15 MICHAEL RAYMOND AND ANDREW MOYER 105 GREENBROOK COURT NEW HOPE PA 18938 10309 X 16 SANDRA AND DAVID MARSHALL 6361 MEETINGHOUSE RD NEW HOPE PA 189385643 10000 X 17 TERENCE AND SHERI MCCOY 235 NORTH MAIN STREET NEW HOPE PA 18938 5000 X 18 PLAYHOUSE ARTISTS 12 WEST MECHANIC STREET 2C NEW HOPE PA 18938 608630 X 19 HAROLD AND CAROL ROSE 6003 LOWER MOUNTAIN RD NEW HOPE PA 18938 10000 X 20 TAYLOR SEWELL AND DREW HARMON 17 KINGSWOOD DR NEW HOPE PA 18938 5150 X 21 DAVID AND JUDITH MINO 103 LAFAYETTE DRIVE WASHINGTON CROSSING PA 18977 5000 X 22 KEVIN AND SUSAN KING 8 BETTS DRIVE WASHINGTON CROSSING PA 18977 5000 X 23 PENNSYLVANIA COUNCIL ON THE ARTS 216 FINANCE BUILDING HARRISBURG PA 171200001 5000 X 24 ROBYN GOODMAN 320 CENTRAL PARK W 15B NEW YORK NY 10025 5000 X 25 MARS WRIGLEY 800 HIGH STREET HACKETTSTOWN NJ 07840 35000 X 26 THE PFUNDT FOUNDATION 1722 BROWNSVILLE ROAD TREVOSE PA 19053 25000 X 27 PHEASANT HILL FOUNDATION PO BOX 320 HOPEWELL NJ 085250320 20000 X 28 PRINCETON AREA COMMUNITY FOUNDATION INC 212 CARNEGIE CENTER SUITE 201 PRINCETON NJ 08540 18000 X 29 PLAYHOUSE INN PROPERTY LLC 55 BRIDGE STREET LAMBERTVILLE NJ 08530 15000 X 30 ST MARY MEDICAL CENTER 2601 HOLME AVENUE PHILADELPHIA PA 19152 13880 X 31 ALEX AND PATRICIA GORSKY 5650 FOX VALLEY DRIVE DOYLESTOWN PA 18902 10000 X 32 ARTS CONSULTING GROUP 292 NEWBURY STREET SUITE 315 BOSTON MA 02115 10000 X 33 CHARLES A BALLARD ARMITAGE FARMP O BOX 196 SOLEBURY PA 18963 10000 X 34 JOHN BISIGNANO AND ALEXANDRA STORM PO BOX 1958 BRECKENRIDGE CO 80424 10000 X 35 JONATHAN AND LISA OTTO 3274 AQUETONG ROAD DOYLESTOWN PA 189029454 10000 X 36 MICHAEL AND ROSE KORETSKY 1064 BUCK CREEK CIRCLE YARDLEY PA 19067 10000 X 37 PECO 2301 MARKET STREET 14TH FLOOR PHILADELPHIA PA 19103 10000 X 38 ROBERT AND CHRISTINE REILLY 16 WATSONMILL LANE NEWTOWN PA 18940 10000 X 39 SUSAN AND ELIOT BLACK FOUNDATION 2 ONEIDA DRIVE UNIT E GREENWICH CT 06830 10000 X 40 PATRICIA AND BRUCE HAMILTON 21 CORYELL STREET LAMBERTVILLE NJ 08530 6000 X 41 TERESA AND JAMES KNIPPER 928 TAYLORSVILLE RD WASHINGTON CROSSING PA 18977 5150 X 42 BUCKS COUNTY FOUNDATION PO BOX 2073 DOYLESTOWN PA 18901 5000 X 43 DEBORAH GLICK AND RICHARD KIRSCHNER 9 CANAL STREET NEW HOPE PA 18938 5000 X 44 NANCY BARON 30 LAMINGTON ROAD PO BOX 368 WHITEHOUSE NJ 08888 5000 X 45 SARAH AND RICHARD HENRIQUES 1502 RIVER ROAD NEW HOPE PA 189389267 5000 X 46 THE IDEAL FOUNDATION PO BOX 566 CLEARFIELD PA 16830 5000 X 47 THE VICTORY FOUNDATION PO BOX 25624 N BRYN MAWR AVENUE BRYN MAWR PA 19010 5000 X ACCOUNTING 63613 0 9300 54313 LEGAL 23905 0 1179 22726 LESS ACCUMULATED AMORTIZATION -424649 -450310 -450310 OTHER INTANGIBLES 109710 120235 120235 DEPOSITS 149230 236669 236669 VIDEO 232320 232320 232320 THEATER INTANGIBLES 235055 301687 301687 ROU ASSET - OPERATING 2254661 2186126 2186126 ROU ASSET - FINANCE 43914 43951 43951 OFFICE SUPPLIES AND SERVICES 215462 0 200480 13930 INSURANCE 159358 0 0 159358 DUES AND SUBSCRIPTIONS 27348 0 0 27348 MARKETING 229363 0 179510 49853 REPAIRS AND MAINTENANCE 78696 0 0 78696 PARKING AND VALET 256663 0 252883 20857 LICENSES AND FEES 288895 0 202331 114963 STAFF MEALS 17426 0 0 17426 INFORMATION TECHNOLOGY 124560 0 119117 5443 PRODUCTION AND EVENT 1365895 0 1358254 142565 ROYALTIES 345323 0 345323 0 MISCELLANEOUS ADMIN 134872 0 0 134872 AMORTIZATION 25661 0 0 0 COPRODUCTION AND TICKET SALES 3599410 3599410 EDUCATION CLASSES AND FEES 92746 92746 TRANSACTION FEES 210310 210310 RESTORATION FEES 199677 199677 PARKING 606375 606375 MISC 5115 5115 SECURITY DEPOSITS 9190 37132 OPERATING LEASE LIABILITY 2285356 2250234 FINANCE LEASE LIABILITY 44304 44759 DUE TO RELATED PARTIES 0 258432 RECRUITING 48345 0 12887 35458 PAYROLL SERVICE 135612 0 104141 31471 THEATER MANAGEMENT FEE 325000 0 325000 0 OTHER PROFESSIONAL SERVICES 245251 0 54501 190750 TEACHING ARTISTS 36880 0 36880 0 SPECIAL SERVICES 10230 0 10230 0 ENTERTAINMENT 36466 0 36466 0 PROPERTY TAXES 49212 0 0 49212 PAYROLL TAX 337236 0 253131 84105