2023-06-29T19:33:57-05:00 2022-08-31 132781641 MITCHELL & TITUS LLP 80 PINE STREET NEW YORK NY 10005 990 2021-09-01 237313407 THE PEOPLE'S LIGHT & THEATRE COMPANY PEOP 6106471900 39 CONESTOGA RD MALVERN PA 193551737 ERICA EZOLD MANAGING DIRECTOR 6106471900 2023-06-29 1 ERICA EZOLD 999009999 FREDERICK E DAVIS JR P00446023 2127094500 2023-06-28 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ZAK BERKMAN 39 CONESTOGA RD MALVERN PA 193551737 7534540 0 X WWW.PEOPLESLIGHT.ORG X 1974 PA PEOPLE'S LIGHT, A CULTURAL AND CIVIC CENTER WITH THEATRE AT ITS CORE, INVITES AND CREATES OPPORTUNITIES FOR DIVERSE COMMUNITIES TO DISCOVER AND CELEBRATE OUR SHARED HUMANITY 31 30 143 12 0 0 2050179 5020883 112973 567155 254579 523538 230844 496726 2648575 6608302 0 0 0 0 2583126 3883385 0 0 558085 1333627 2435488 3916753 6318873 -1268178 289429 24049408 21056764 2705163 1720399 21344245 19336365 PEOPLE'S LIGHT, A CULTURAL AND CIVIC CENTER WITH THEATRE AT ITS CORE, INVITES AND CREATES OPPORTUNITIES FOR DIVERSE COMMUNITIES TO DISCOVER AND CELEBRATE OUR SHARED HUMANITY. 0 0 4232379 0 530487 MAINSTAGE SERIES PROVIDES APPROXIMATELY 60,000 PEOPLE WITH CULTURALLY DIVERSE DRAMA FROM KNOWN CLASSICS TO CONTEMPORARY PLAYS. 321151 0 36668 ARTS DISCOVERY, OUTREACH PROGRAMS, AND THEATRE SCHOOL PROVIDE MORE THAN 11,000 INTERACTIONS WITH SCHOOL STUDENTS. SECONDARY SCHOOL WORKSHOPS DEMONSTRATE THE CREATION AND PERFORMANCE OF A PLAY. THEATRE SCHOOL CLASSES ARE PROVIDED FOR THE EDUCATION OF THE COMMUNITY AND CULTURAL ENRICHMENT. 4553530 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 12 0 143 1 0 0 0 0 0 1 1 0 0 0 0 X 31 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X ERICA EZOLD 6106471900 39 CONESTOGA RD MALVERN PA 193551737 JOHN E BARTH TRUSTEE 1.00 0.00 X 0 0 0 DIANE L ZWAAN TRUSTEE 1.00 0.00 X 0 0 0 THOMAS P HOGAN SECRETARY 1.00 0.00 X X 0 0 0 RENE BATTISTI TRUSTEE 1.00 0.00 X 0 0 0 THOMAS JOHANTGEN TRUSTEE 1.00 0.00 X 0 0 0 PATRICK D LUSK TRUSTEE 1.00 0.00 X 0 0 0 JEFFREY B MCGROARTY TREASURER 1.00 0.00 X X 0 0 0 MO PAKNEJAD TRUSTEE 1.00 0.00 X 0 0 0 NICOLE SAKOWITZ TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL SMITH TRUSTEE 1.00 0.00 X 0 0 0 JOHN E SPELLMAN TRUSTEE 1.00 0.00 X 0 0 0 L FREDERICK SUTHERLAND TRUSTEE 1.00 0.00 X 0 0 0 KARIN B TAKIFF TRUSTEE UNTIL JUNE 2022 1.00 0.00 X 0 0 0 SARAH SNYDER WITTIG TRUSTEE 1.00 0.00 X 0 0 0 VICTORIA HARVEY STAFF REP 40.00 0.00 X X 46343 0 11049 KENNETH B MUMMA PRESIDENT 1.00 0.00 X X 0 0 0 KATHERINE H MCNABB PRESIDENT-ELECT 1.00 0.00 X X 0 0 0 KATHLEEN C GUBANICH VICE PRESIDENT 1.00 0.00 X X 0 0 0 BARBARA A AUSTELL TRUSTEE 1.00 0.00 X 0 0 0 ABIGAIL ADAMS EXECUTIVE ARTISTIC DIRECTOR AND TRUSTEE 41.00 0.00 X X 189817 0 35513 DIANE BISHOP TRUSTEE 1.00 0.00 X 0 0 0 JAMES RYLAND TRUSTEE 1.00 0.00 X 0 0 0 JOHN SCHMADER TRUSTEE 1.00 0.00 X 0 0 0 STEVEN J REISS TRUSTEE UNTIL AUGUST 2022 1.00 0.00 X 0 0 0 HEATHER HOYT TRUSTEE 1.00 0.00 X 0 0 0 DJ THORNTON TRUSTEE UNTIL JUNE 2022 1.00 0.00 X 0 0 0 AMANDA SCHALICH TRUSTEE 1.00 0.00 X 0 0 0 ROGER IDEISHI TRUSTEE 1.00 0.00 X 0 0 0 MARIAN MOSKOWITZ EX-OFFICIO 1.00 0.00 X 0 0 0 KATHRYN MORONEY STAFF REP FROM MAY 2022 40.00 0.00 X 56884 0 8799 ROB JEFFERSON TRUSTEE FROM SEPT 2021 1.00 0.00 X 0 0 0 ERICA EZOLD MANAGING DIRECTOR 40.00 0.00 X 88322 0 10040 ZAK BERKMAN PRODUCING ARTISTIC DIRECTOR FROM MARCH 2022 40.00 0.00 X 119503 0 25141 500869 0 90542 2 0 1 0 0 284445 1588702 3147736 419682 5020883 SINGLE TICKET SALES 711110 345658 345658 SUBSCRIPTION SERIES TICKETS 711110 184829 184829 TUITION INCOME 611600 28988 28988 RESIDENCY & WORKSHOP FEES 611600 7680 7680 567155 263396 263396 3272 0 3272 3272 3272 988930 728788 260142 260142 260142 225425 284445 193035 32390 32390 22500 4415 18085 18085 MISCELLANEOUS INCOME 900099 361900 361900 HANDLING FEES 711110 37920 37920 BUILDING MAINTENANCE FEES 711110 37186 37186 5973 5973 442979 6608302 648234 0 939185 563344 363344 150000 50000 2493683 1886143 335234 272306 137894 102342 12653 22899 417455 315596 66203 35656 271009 210282 38382 22345 1268 1268 58455 58455 242253 237313 4940 352819 352819 51813 18602 24284 8927 36205 36205 371817 371817 227621 221194 558 5869 23492 6537 16029 926 45753 27452 9151 9150 319660 191796 63932 63932 95504 95504 OTHER EXPENSES 400680 256629 119712 24339 PRODUCTION EXPENSE 275709 275709 SOFTWARE EQUIPMENT 52236 52236 SUBSCRIPTION 51567 51567 -171364 -213100 41736 6318873 4553530 1207258 558085 176780 932685 2651670 1669868 5324045 4125561 12598 33080 245701 390153 9372989 6670143 2858041 2702846 12105161 10989677 675412 212894 24049408 21056764 260339 267988 574169 280651 1870655 1171760 2705163 1720399 X 9456985 7425081 11887260 11911284 21344245 19336365 24049408 21056764 289429 -2267070 -30239 0 X 0 1 X 1 0 X 1836379 8436847 5516949 2105179 5020883 22916237 2090122 1860217 1140100 83251 648234 5821924 3926501 10297064 6657049 2188430 5669117 28738161 460355 1278355 1514647 283220 235177 3771754 0 460355 1278355 1514647 283220 235177 3771754 24966407 191312 205572 188741 195613 263396 1044634 191312 205572 188741 195613 263396 1044634 24833 42449 97171 209574 361900 735927 4142646 10545085 6942961 2593617 6294413 30518722 0.81810 0.81190 0.03420 0.03310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12105161 1350000 -2762163 10692998 9395510 1000000 1709651 12105161 8026357 625000 744153 9395510 7607237 625000 -205880 8026357 6957600 625000 24637 7607237 0 0 124494 124494 2520452 2295390 225062 4388170 3283523 1104647 2339873 1091230 1248643 2702846 X PART V, LINE 4: THE THEATRE PERIODICALLY APPROPRIATES INVESTMENT EARNINGS ON THE ENDOWMENT FUNDS FOR PURPOSES DESIGNATED BY DONORS. PART X, LINE 2: THE THEATRE EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING ITS TAX RETURNS TO DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT (I.E., GREATER THAN 50%) THAT EACH TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD ARE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. IF APPLICABLE, THE THEATRE RECOGNIZES INTEREST ACCRUED RELATED TO UNCERTAIN TAX POSITIONS IN INTEREST EXPENSE ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES. HOWEVER, MANAGEMENT'S CONCLUSIONS REGARDING TAX POSITIONS TAKEN MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A FUTURE DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, EXAMINATION BY TAX AUTHORITIES, ONGOING ANALYSIS OF AND CHANGES TO TAX LAWS, AND RELATED REGULATIONS AND INTERPRETATIONS. DURING THE YEAR, THE THEATRE DID NOT INCUR ANY INTEREST OR PENALTIES. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE THEATRE AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR FURTHER DISCLOSURE IN THE NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE THEATRE IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THAT THE THEATRE IS NO LONGER SUBJECT TO SUCH AUDITS FOR YEARS PRIOR TO 2019 UNDER FEDERAL, STATE, AND LOCAL TAX JURISDICTIONS. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 FUNDRAISING - LONDON TOURS 131176 0 0 0 0 0 0 131176 0 131176 0 0 0 0 0 0 PART I, LINE 3: EXPENDITURES REPORTED IN COLUMN F ARE BASED ON THE ORGANIZATION'S BOOKS AND RECORDS. PART III ACCOUNTING METHOD: AUCTION 294616 238887 55729 1954 527 2500 32874 LONDON TOUR 152231 7456 144775 127242 3934 2 63023 38102 24921 500 20000 3504 509870 284445 225425 2454 20527 129742 40312 193035 32390 22500 4265 150 0 22500 4265 150 4415 18085 PA 1 0 0 0 1.00000 JANE MOSS 39 CONESTOGA ROAD MALVERN PA 193551737 0 JANE MOSS X 0 X 0 0 0 0 0 0 0 0 0 ABIGAIL ADAMS EXECUTIVE ARTISTIC DIRECTOR AND TRUS 189817 0 0 0 0 0 20000 0 15513 0 225330 0 0 0 X 3 419682 FMV - CONTRIB DATE X RAFFLE ITEM 160 4265 COST BASIS X AUCTION ITEM 131 1954 COST BASIS X GOLF 58 500 COST BASIS 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES A BROKERAGE FIRM TO SELL THE CONTRIBUTED STOCK UPON RECEIPT. PART I, LINE 33: LINE 9, PUBLICLY TRADED SECURITIES, INCLUDES $331,350 IN DONATED STOCK FROM TWO CONTRIBUTORS WHICH WERE RECEIVED DURING FYE 8/31/2021 FOR PAYMENTS ON A PRIOR YEAR PLEDGE AND THEREFORE NOT INCLUDED IN PART VIII REVENUE. FORM 990, PART VI, SECTION B, LINE 11B INFORMATION AND SCHEDULES ARE PREPARED BY THE DIRECTOR OF FINANCE & OPERATIONS FOR THE 990. INDEPENDENT ACCOUNTANTS PREPARE THE 990 WHICH IS THEN REVIEWED IN DETAIL BY THE DIRECTOR OF FINANCE & OPERATIONS. THE DIRECTOR OF FINANCE & OPERATIONS REVIEWS THE RETURNS WITH THE FINANCE COMMITTEE. THE FINANCE COMMITTEE RECOMMENDS APPROVAL TO THE BOARD AND THE BOARD IS GIVEN THE RETURN FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EVERY JUNE, THE BOARD IS GIVEN A COPY OF THE POLICY AND A FORM TO DISCLOSE ANY POTENTIAL CONFLICTS. THE GENERAL MANAGER MAINTAINS THESE FORMS WHICH ARE REVIEWED BY THE EXECUTIVE ARTISTIC DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT OF THE BOARD OF TRUSTEES AND THE EXECUTIVE COMMITTEE ANNUALLY DETERMINE THE COMPENSATION PACKAGE OF THE KEY EXECUTIVE OFFICERS OF THE THEATRE. THE PRESIDENT OF THE BOARD AND THE EXECUTIVE COMMITTEE UTILIZE THEATRE COMMUNICATIONS GROUP ANNUAL SALARY SURVEY (AND OTHER DATA AS REQUESTED) TO DETERMINE IF THE SALARIES APPROPRIATELY FIT WITHIN THE RANGES FOR THEATRES OF LIKE BUDGET, SIZE AND LOCATION. THE BOARD APPROVES MANAGEMENT'S RECOMMENDATIONS FOR ALL SALARIES, RAISE PERCENTAGES AND BENEFITS FOR ALL EMPLOYEES WHEN APPROVING THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ACTOR'S INN 39 CONESTOGA ROAD MALVERN PA 19355 251858788 CATERING PA PEOPLE'S LIGHT C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 ACTOR'S INN N 213100 BOOK ALLOCATION