COUNTY THEATER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COUNTY THEATER INC (EIN 23-2230422)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-01
IRS object ID
202331529349301203
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-06-01T11:11:15-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN233018514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUNLAPSLK PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11300 HORIZON DRIVE SUITE 106AddressLine1Txt
CityCHALFONTCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18914ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232230422EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COUNTY THEATER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOUNBusinessNameControlTxt
Phone2153481878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line191 EAST COURT STREETAddressLine1Txt
CityDOYLESTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER COLLIERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2153481878PhoneNum
Signature2023-05-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTOPHERPersonFirstNm
Person LastCOLLIERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIA L DAVISPreparerPersonNm
PTINP00163568PTIN
Phone2675943755PhoneNum
Preparation2023-05-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER COLLIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line191 EAST COURT STREETAddressLine1Txt
CityDOYLESTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,305,973GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COUNTYTHEATER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionEDUCATE PUBLIC THROUGH FILM ART.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,098,832PYContributionsGrantsAmt
CY Contributions Grants$579,234CYContributionsGrantsAmt
PY Program Service Revenue$230,697PYProgramServiceRevenueAmt
CY Program Service Revenue$531,034CYProgramServiceRevenueAmt
PY Investment Income$256PYInvestmentIncomeAmt
CY Investment Income$973CYInvestmentIncomeAmt
PY Other Revenue$39,757PYOtherRevenueAmt
CY Other Revenue$155,155CYOtherRevenueAmt
PY Total Revenue$1,369,542PYTotalRevenueAmt
CY Total Revenue$1,266,396CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,829CYTotalFundraisingExpenseAmt
PY Other Expenses$816,642PYOtherExpensesAmt
CY Other Expenses$1,221,599CYOtherExpensesAmt
PY Total Expenses$816,642PYTotalExpensesAmt
CY Total Expenses$1,221,599CYTotalExpensesAmt
PY Revenues Less Expenses$552,900PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,797CYRevenuesLessExpensesAmt
Total Assets BOY$8,646,433TotalAssetsBOYAmt
Total Assets EOY$8,065,161TotalAssetsEOYAmt
Total Liabilities BOY$3,311,020TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,684,951TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,335,413NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,380,210NetAssetsOrFundBalancesEOYAmt
MissionEDUCATE PUBLIC THROUGH FILM ART.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,036,421ExpenseAmt
Revenue$571,127RevenueAmt
DescEDUCATE 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.Desc
Total Program Service Expenses$1,036,421TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTOPHER COLLIERPersonNm
Phone2153481878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line191 EAST COURT STREETAddressLine1Txt
CityDOYLESTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STEPHANIE BENJAMIN
MEMBER0.14Yes (X)$0$0$0
BETH CLARK
MEMBER0.14Yes (X)$0$0$0
ELLEN HAPP
MEMBER0.14Yes (X)$0$0$0
ANDREW KIND-RUBIN
MEMBER0.14Yes (X)$0$0$0
JACK MCMILLIN
MEMBER0.14Yes (X)$0$0$0
LAUREN MOREL
MEMBER0.14Yes (X)$0$0$0
DICK PATTERSON
MEMBER0.14Yes (X)$0$0$0
GUS PEREA
MEMBER0.14Yes (X)$0$0$0
SCOTT PETERSON
MEMBER0.14Yes (X)$0$0$0
CINDY RUENES
MEMBER0.14Yes (X)$0$0$0
FRED SCHEA
MEMBER0.14Yes (X)$0$0$0
BINNY SILVERMAN
MEMBER0.14Yes (X)$0$0$0
RON STROUSE
MEMBER0.14Yes (X)$0$0$0
LOU WHITE
MEMBER0.14Yes (X)$0$0$0
LEIGH LOCKWOOD
PRESIDENT0.14Yes (X)$0$0$0Yes (X)
MARK DIBNER
VICE PRESIDENT0.14Yes (X)$0$0$0Yes (X)
KIM RAINEY
SECRETARY0.14Yes (X)$0$0$0Yes (X)
TOM STEEL
TREASURER0.14Yes (X)$0$0$0Yes (X)
JOHN TONER
FOUNDING DIRECTOR30.00Yes (X)$0$0$0Yes (X)
CHRISTOPHER COLLIER
EXECUTIVE DIRECTOR10.00$0$97,000$600Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$97,000TotReportableCompRltdOrgAmt
Total Other Compensation$600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$53,153MembershipDuesAmt
Related Organizations$263,159RelatedOrganizationsAmt
All Other Contributions$262,922AllOtherContributionsAmt
Total Contributions$579,234TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOX OFFICE AND CONCESS713990$388,031$388,031
MEMBERSHIP DUES713990$143,003$143,003
FieldValueIRS element (for citing)
Total Program Service Revenue$531,034TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$973TotalRevenueColumnAmt
Exclusion$973ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$24,933RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$24,933RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,933TotalRevenueColumnAmt
Related Or Exempt Func Income$24,933RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$154,639GrossSalesOfInventoryAmt
Cost Of Goods Sold$39,577CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,062TotalRevenueColumnAmt
Exclusion$115,062ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business713990BusinessCd
Total Revenue Column$15,160TotalRevenueColumnAmt
Related Or Exempt Func Income$15,160RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,160OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,266,396TotalRevenueColumnAmt
Related Or Exempt Func Income$571,127RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$116,035ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,616TotalAmt
Management And General$23,616ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$462,327TotalAmt
Program Services$352,073ProgramServicesAmt
Management And General$65,234ManagementAndGeneralAmt
Fundraising$45,020FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,808TotalAmt
Program Services$11,808ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,362TotalAmt
Program Services$9,349ProgramServicesAmt
Management And General$18,664ManagementAndGeneralAmt
Fundraising$9,349FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,599TotalAmt
Program Services$58,602ProgramServicesAmt
Management And General$9,117ManagementAndGeneralAmt
Fundraising$2,880FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$108,784TotalAmt
Program Services$108,784ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$236,051TotalAmt
Program Services$236,051ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,592TotalAmt
Program Services$13,944ProgramServicesAmt
Management And General$3,718ManagementAndGeneralAmt
Fundraising$930FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FILM EXPENSES$192,101$192,101
THEATRE SUPPLIES$28,852$28,852
EQUIPMENT REPAIR AND MA$14,164$14,164
BOOKING FEES$9,600$9,600

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,743TotalAmt
Program Services$1,093ProgramServicesAmt
Fundraising$6,650FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,221,599TotalAmt
Program Services$1,036,421ProgramServicesAmt
Management And General$120,349ManagementAndGeneralAmt
Fundraising$64,829FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$741,612BOYAmt
EOY$392,052EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$537,530BOYAmt
EOY$684,992EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$214,151BOYAmt
EOY$39,668EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,440BOYAmt
EOY$1,690EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,460BOYAmt
EOY$3,477EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,542BOYAmt
EOY$35,116EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,441,042LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,532,876LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,115,698BOYAmt
EOY$6,908,166EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,646,433BOYAmt
EOY$8,065,161EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,160BOYAmt
EOY$24,111EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$295,714BOYAmt
EOY$36,701EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,978,146BOYAmt
EOY$2,624,139EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,311,020BOYAmt
EOY$2,684,951EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,305,413BOYAmt
EOY$5,312,013EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$68,197EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,335,413BOYAmt
EOY$5,380,210EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,646,433BOYAmt
EOY$8,065,161EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$44,797ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,699,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$482,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$648,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$495,267CurrentTaxYearMinus1YearAmt
Current Tax Year$316,075CurrentTaxYearAmt
Total$3,642,301TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$976,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,014,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285,413CurrentTaxYearMinus1YearAmt
Current Tax Year$685,673CurrentTaxYearAmt
Total$3,101,152TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$24,236CurrentTaxYearMinus2YearsAmt
Total$24,236TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,676,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,497,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$812,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$780,680CurrentTaxYearMinus1YearAmt
Current Tax Year$1,001,748CurrentTaxYearAmt
Total$6,767,689TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$226,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,000CurrentTaxYearMinus1YearAmt
Total$326,468TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$226,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,000CurrentTaxYearMinus1YearAmt
Total$326,468TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,441,221PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,431CurrentTaxYearMinus1YearAmt
Current Tax Year$25,906CurrentTaxYearAmt
Total$34,426TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,431CurrentTaxYearMinus1YearAmt
Current Tax Year$25,906CurrentTaxYearAmt
Total$34,426TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,112CurrentTaxYearMinus2YearsAmt
Current Tax Year$15,160CurrentTaxYearAmt
Total$19,272TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,676,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,497,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$820,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$785,111CurrentTaxYearMinus1YearAmt
Current Tax Year$1,042,814CurrentTaxYearAmt
Total$6,821,387TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94430PublicSupportCY509Pct
Public Support PY5090.95410PublicSupportPY509Pct
Investment Income CY0.00500InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,000BeginningYearBalanceAmt
Contributions$35,000ContributionsAmt
Investment Earnings Or Losses$697InvestmentEarningsOrLossesAmt
End Year Balance$65,697EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$30,000ContributionsAmt
End Year Balance$30,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,200OtherCostOrOtherBasisAmt
Book Value$135,200BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,474,073OtherCostOrOtherBasisAmt
Depreciation$378,811DepreciationAmt
Book Value$6,095,262BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$993,418OtherCostOrOtherBasisAmt
Depreciation$536,780DepreciationAmt
Book Value$456,638BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$838,351OtherCostOrOtherBasisAmt
Depreciation$617,285DepreciationAmt
Book Value$221,066BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,908,166TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,305,973TotalRevEtcAuditedFinclStmtAmt
Other Revenue$39,577OtherRevenueAmt
Revenue Not Reported$39,577RevenueNotReportedAmt
Revenue Subtotal$1,266,396RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,266,396TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,261,176TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$39,577OtherExpensesIncludedAmt
Expenses Not Reported$39,577ExpensesNotReportedAmt
Expenses Subtotal$1,221,599ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,221,599TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 39,577.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COGS CONCESSION 39,577.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CA 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 15THE 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 18THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19COPIES 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 11GCONTRACTED EMPLOYEES: PROGRAM SERVICE EXPENSES 352,073. MANAGEMENT AND GENERAL EXPENSES 65,234. FUNDRAISING EXPENSES 45,020. TOTAL EXPENSES 462,327.
FORM 990, PART XII, LINE 2CTHERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RENEW THEATERS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line191 EAST COURT STREETAddressLine1Txt
CityDOYLESTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18901ZIPCd
FieldValueIRS element (for citing)
EIN760731613EIN
Primary ActivitiesTHEATERPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
RENEW THEATERS INC
P$208,913COST
RENEW THEATERS INC
C$263,159CASH RECEIVED

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