2023-06-01T11:11:15-05:00 2022-12-31 233018514 DUNLAPSLK PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990 2022-01-01 232230422 COUNTY THEATER INC COUN 2153481878 91 EAST COURT STREET DOYLESTOWN PA 18901 CHRISTOPHER COLLIER EXECUTIVE DIRECTOR 2153481878 2023-05-31 1 CHRISTOPHER COLLIER 999009999 0 JULIA L DAVIS P00163568 2675943755 2023-05-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER COLLIER 91 EAST COURT STREET DOYLESTOWN PA 18901 1305973 0 X WWW.COUNTYTHEATER.ORG X 1992 PA EDUCATE PUBLIC THROUGH FILM ART. 19 19 0 28 0 0 1098832 579234 230697 531034 256 973 39757 155155 1369542 1266396 0 0 0 0 0 0 0 0 64829 816642 1221599 816642 1221599 552900 44797 8646433 8065161 3311020 2684951 5335413 5380210 EDUCATE PUBLIC THROUGH FILM ART. 0 0 1036421 571127 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. 1036421 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 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 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 RON STROUSE 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 97000 600 0 97000 600 0 0 0 0 0 53153 263159 262922 579234 BOX OFFICE AND CONCESS 713990 388031 388031 MEMBERSHIP DUES 713990 143003 143003 531034 973 973 24933 0 24933 24933 24933 154639 39577 115062 115062 OTHER INCOME 713990 15160 15160 15160 1266396 571127 0 116035 X 23616 23616 462327 352073 65234 45020 11808 11808 37362 9349 18664 9349 70599 58602 9117 2880 108784 108784 236051 236051 18592 13944 3718 930 FILM EXPENSES 192101 192101 THEATRE SUPPLIES 28852 28852 EQUIPMENT REPAIR AND MA 14164 14164 BOOKING FEES 9600 9600 7743 1093 6650 1221599 1036421 120349 64829 741612 392052 537530 684992 214151 39668 4440 1690 4460 3477 28542 35116 8441042 1532876 7115698 6908166 8646433 8065161 37160 24111 295714 36701 2978146 2624139 3311020 2684951 X 5305413 5312013 30000 68197 5335413 5380210 8646433 8065161 44797 0 X X 0 1 X 1 0 X 1699850 482916 648193 495267 316075 3642301 976182 1014121 139763 285413 685673 3101152 24236 24236 2676032 1497037 812192 780680 1001748 6767689 226468 100000 326468 0 226468 100000 326468 6441221 4089 4431 25906 34426 4089 4431 25906 34426 4112 15160 19272 2676032 1497037 820393 785111 1042814 6821387 0.94430 0.95410 0.00500 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 35000 697 65697 30000 30000 0 0 135200 135200 6474073 378811 6095262 993418 536780 456638 838351 617285 221066 6908166 X 1305973 39577 39577 1266396 0 1266396 1261176 39577 39577 1221599 0 1221599 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. 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 352,073. MANAGEMENT AND GENERAL EXPENSES 65,234. FUNDRAISING EXPENSES 45,020. TOTAL EXPENSES 462,327. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 RENEW THEATERS INC P 208913 COST RENEW THEATERS INC C 263159 CASH RECEIVED