2023-05-15T11:10:01-05:00 2022-06-30 236410283 ISDANER & COMPANY LLC THREE BALA PLAZA SUITE 501 WEST BALA CYNWYD PA 190043484 990 2021-07-01 232798692 LANTERN THEATER COMPANY LANT 2158299002 PO BOX 53428 PHILADELPHIA PA 19105 STACY MARIA DUTTON EXECUTIVE DIRECTOR 2158299002 2023-05-15 1 STACY MARIA DUTTON 999009999 EDWARD W DORAN CPA P00841330 6106684200 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z STACY MARIA DUTTON PO BOX 53428 PHILADELPHIA PA 19105 1751535 0 X WWW.LANTERNTHEATER.ORG X 1994 PA TO PRODUCE PLAYS THAT ILLUMINATE WHAT IS ESSENTIAL IN THE HUMAN SPIRIT 20 18 68 103 0 0 926487 1405533 143703 343904 2649 350 3310 1748 1076149 1751535 0 0 0 0 528207 1038084 0 0 152980 453354 860239 981561 1898323 94588 -146788 2057954 1632762 503946 225542 1554008 1407220 TO PRODUCE PLAYS THAT INVESTIGATE AND ILLUMINATE WHAT IS ESSENTIAL IN THE HUMAN SPIRIT AND THE SPIRIT OF THE TIMES, TO PRESENT RELATED AUDIENCE ENRICHMENT PROGRAMS, AND TO EDUCATE OUR REGION'S YOUTH USING THEATRICAL TECHNIQUES AND GREAT LITERATURE. 0 0 1233026 299582 THE LANTERN CONTINUED TO BE A NATIONAL LEADER IN STREAMING THEATER DURING COVID-19, CREATING THREE FULLY DESIGNED AND FILMED PRODUCTIONS: THE WORLD PREMIERE OF ME AND THE DEVIL BY STEVE H. BROADNAX III AND CHARLES DUMAS; THE AMERICAN PREMIERE OF CAMUS' THE PLAGUE, ADAPTED BY NEIL BARTLETT; AND THE GOSPEL ACCORDING TO THOMAS JEFFERSON, CHARLES DICKENS & COUNT LEO TOLSTOY: DISCORD BY SCOTT CARTER. THE LANTERN RE-OPENED FOR LIVE PERFORMANCES IN DECEMBER 2021, STAGING ITS ORIGINAL ADAPTATION OF A CHRISTMAS CAROL, A MAN FOR ALL SEASONS BY ROBERT BOLT, AND THE PHILADELPHIA PREMIERE OF FABULATION, OR THE RE-EDUCATION OF UNDINE BY LYNN NOTTAGE. THESE PRODUCTIONS REACHED OVER 16,000 PEOPLE. 197174 46070 LANTERN'S ILLUMINATION EDUCATION PROGRAM INCLUDES IN-SCHOOL RESIDENCIES, STUDENT MATINEE PERFORMANCES, AND THE EMPATHY PROJECT. UPON RE-OPENING FOR LIVE PERFORMANCES IN DECEMBER 2021, OUR PRODUCTION OF ROMEO AND JULIET FOR MIDDLE AND HIGH SCHOOL AUDIENCES REACHED JUST UNDER 3,000, AND WE HOSTED ANOTHER 804 STUDENTS AND TEACHERS AT MATINEE PERFORMANCES OF OUR MAINSTAGE PRODUCTIONS. WE ALSO PROVIDED OUR CLASSROOM CONNECTIONS RESIDENCY PROGRAM TO OVER 884 MIDDLE AND HIGH SCHOOL STUDENTS. OTHER EDUCATION PROGRAMS INCLUDE TEACHING ARTIST TRAINING WITH AFTER SCHOOL ACTIVITIES PARTNERSHIPS (36 SERVED) AND THE EMPATHY PROJECT, OUR PARTNERSHIP WITH THE SIDNEY KIMMEL MEDICAL COLLEGE OF THOMAS JEFFERSON UNIVERSITY (12 SERVED). 1430200 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 1 32 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 PA NJ X X MANAGEMENT 2158299002 7058 GERMANTOWN AVENUE SUITE 102 PHILADELPHIA PA 19119 ELLEN ROSEN ROGOFF CHAIR 5.00 X X 0 0 0 DANA ASH VICE PRESIDENT 2.00 X X 0 0 0 DONNA SAUL MILLEN VICE PRESIDENT 2.00 X X 0 0 0 LAUREN DUSSAULT TREASURER 2.00 X X 0 0 0 KAKI SHORT SECRETARY 2.00 X X 0 0 0 CHARLES MCMAHON ARTISTIC DIRECTOR 40.00 X X 69258 0 3683 STACY MARIA DUTTON PRESIDENT & EXECUTIVE DIRE 40.00 X X 62423 0 7888 EUGENE BISSELL DIRECTOR 1.00 X 0 0 0 JEFFREY COOPER DIRECTOR 2.00 X 0 0 0 BRENDAN P COX DIRECTOR 1.00 X 0 0 0 JUDITH D FREYER DIRECTOR 1.00 X 0 0 0 MELISSA GREENBERG DIRECTOR 1.00 X 0 0 0 BETSY KALISH DIRECTOR 1.00 X 0 0 0 EVERETT KENYATTA DIRECTOR 1.00 X 0 0 0 GREGORY J KLEIBER DIRECTOR 1.00 X 0 0 0 KEVIN KLEINSCHMIDT DIRECTOR 1.00 X 0 0 0 ELIZABETH RENAUD DIRECTOR 1.00 X 0 0 0 JEANNE SIGLER DIRECTOR 1.00 X 0 0 0 REBECCA WILLIAMS DIRECTOR 1.00 X 0 0 0 ROAN YARN DIRECTOR 1.00 X 0 0 0 131681 0 11571 0 0 0 0 0 584369 821164 7822 1405533 TICKET SALES 900099 320853 320853 HANDLING FEES 900099 18751 18751 EDUCATION INCOME 900099 4300 4300 343904 350 350 MISC INCOME 900099 1748 1748 1748 1751535 345652 0 350 155573 59192 48190 48191 739724 654903 75546 9275 10855 9803 731 321 63533 55957 7432 144 68399 53978 10020 4401 15557 15557 135012 135012 14035 10246 2807 982 5685 4150 1137 398 84309 71622 10891 1796 2302 1545 526 231 35183 29669 5514 13838 11387 1780 671 PRODUCTION MATERIALS 210146 210146 EDUCATION AND OUTREACH 197174 197174 NEW VENUE EXPENSES 64945 20944 44001 FUNDRAISING 42569 42569 39484 39484 1898323 1430200 315143 152980 1000606 1231794 602553 12503 194150 125000 8566 1500 140352 114663 449965 302663 111727 147302 2057954 1632762 45755 68319 107999 157223 350192 503946 225542 X 631217 880356 922791 526864 1554008 1407220 2057954 1632762 -146788 0 X X 0 1 X 1 0 X 733502 1158905 1214568 926487 1405533 5438995 733502 1158905 1214568 926487 1405533 5438995 1801775 3637220 1893 2513 2609 2649 350 10014 5449009 2757164 0.66750 0.59310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 449965 302663 147302 147302 X 1751535 0 1751535 0 1751535 1898323 0 1898323 0 1898323 PART X, LINE 2: LANTERN IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PURSUANT TO FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, LANTERN RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING LANTERN'S ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS WAS RECORDED AS OF JUNE 30, 2022 OR 2021. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WORKS WITH THE COMPANY'S INDEPENDENT ACCOUNTING FIRM TO REVIEW THE 990 TO ENSURE ACCURACY. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C LANTERN THEATER COMPANY'S CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM ARE DISTRIBUTED TO MEMBERS OF THE BOARD OF DIRECTORS EACH FISCAL YEAR. THE NOMINATING AND GOVERNANCE COMMITTEE OVERSEES THIS PROCESS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION LEVELS ARE REVIEWED ANNUALLY AND INCREASES ARE EVALUATED BASED ON JOB PERFORMANCE, COST OF LIVING, AND BUDGETARY PARAMETERS. COMPENSATION LEVELS ARE PERIODICALLY COMPARED WITH DATA COMPILED BY LOCAL AND NATIONAL SERVICE ORGANIZATIONS OF WHICH LANTERN THEATER COMPANY IS A CONSTITUENT MEMBER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR.ORG AND UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE & AUDIT COMMITTEE, COMPOSED OF BOARD MEMBERS AND EXECUTIVE STAFF, OVERSEES THE PERIODIC SELECTION OF AN INDEPENDENT AUDITOR AND REVIEWS THE ANNUAL AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.