UPTOWN ENTERTAINMENT ALLIANCE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UPTOWN ENTERTAINMENT ALLIANCE (EIN 45-3707844)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202313199349302406
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)
Return2023-11-15T08:34:34-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823840465PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UMBREIT WILECZEK & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1712 E BALTIMORE PIKEAddressLine1Txt
CityKENNETT SQUARECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19348ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453707844EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UPTOWN ENTERTAINMENT ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUPTOBusinessNameControlTxt
Phone6103562787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1226 NORTH HIGH STAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonA ROY SMITHPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone6103562787PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstA ROYPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN A WILECZEK CPAPreparerPersonNm
PTINP01410073PTIN
Phone6104443222PhoneNum
Preparation2023-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerA ROY SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1226 N HIGH STAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,897,168GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UPTOWNWESTCHESTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionUPTOWN OPERATES ITS PERFORMING ARTS CENTER AS A HOME FOR LIVE PERFORMANCES, FILM, EDUCATION, AND THE LIFE OF OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers155TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$790,831PYContributionsGrantsAmt
CY Contributions Grants$762,984CYContributionsGrantsAmt
PY Program Service Revenue$568,461PYProgramServiceRevenueAmt
CY Program Service Revenue$1,011,643CYProgramServiceRevenueAmt
PY Investment Income$84,214PYInvestmentIncomeAmt
CY Investment Income$87,717CYInvestmentIncomeAmt
PY Other Revenue$38,545PYOtherRevenueAmt
CY Other Revenue-$15,899CYOtherRevenueAmt
PY Total Revenue$1,482,051PYTotalRevenueAmt
CY Total Revenue$1,846,445CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$316,899PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$684,242CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$89,535CYTotalFundraisingExpenseAmt
PY Other Expenses$797,780PYOtherExpensesAmt
CY Other Expenses$1,252,888CYOtherExpensesAmt
PY Total Expenses$1,114,679PYTotalExpensesAmt
CY Total Expenses$1,937,130CYTotalExpensesAmt
PY Revenues Less Expenses$367,372PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$90,685CYRevenuesLessExpensesAmt
Total Assets BOY$4,528,837TotalAssetsBOYAmt
Total Assets EOY$4,259,315TotalAssetsEOYAmt
Total Liabilities BOY$561,252TotalLiabilitiesBOYAmt
Total Liabilities EOY$382,415TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,967,585NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,876,900NetAssetsOrFundBalancesEOYAmt
MissionUPTOWN OPERATES ITS PERFORMING ARTS CENTER AS A HOME FOR LIVE PERFORMANCES, FILM, EDUCATION, AND THE LIFE OF OUR COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,608,688ExpenseAmt
Revenue$1,011,643RevenueAmt
DescUPTOWN OFFERS QUALITY PROFESSIONAL THEATRE, JAZZ, COMEDY, MUSIC AND FILM, NOT TO MENTION OUR AWARD WINNING PERFORMING ARTS EDUCATIONAL CLASSES AND WORKSHOPS FOR ALL AGES. THROUGH OUR PROGRAMMING AND OUTREACH EFFORTS, THE THEATER HAS BECOME A SPECIAL GATHERING PLACE IN THE COMMUNITY, REFLECTING THE DEMOGRAPHIC AND CULTURAL DIVERSITY OF OUR REGION.Desc
Total Program Service Expenses$1,608,688TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEXECUTIVE DIRECTORPersonNm
Phone6103562787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1226 NORTH HIGH STAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MOLLY MORRISON
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ERIC LORGUS
VICE-PRESIDE5.00Yes (X)Yes (X)$0$0$0
NICOLE SCIMONE
SECRETARY5.00Yes (X)Yes (X)$0$0$0
CHRIS HOWE
TREASURER5.00Yes (X)Yes (X)$0$0$0
HOLLY BROWN
IMMEDIATE PA5.00Yes (X)Yes (X)$0$0$0
RICHARD K MAY
DIRECTOR5.00Yes (X)$0$0$0
A ROY SMITH
DIRECTOR5.00Yes (X)$0$0$0
TOM MCEVOY
DIRECTOR5.00Yes (X)$0$0$0
KANE BENDER
DIRECTOR2.00Yes (X)$0$0$0
CHRISTOPHER HANNING
DIRECTOR2.00Yes (X)$0$0$0
JIMMY JEFFERIS
DIRECTOR2.00Yes (X)$0$0$0
MICHELLE KICHLINE
DIRECTORYes (X)$0$0$0
BETH KNAUER
DIRECTORYes (X)$0$0$0
CHRIS LANG
DIRECTOR2.00Yes (X)$0$0$0
ROBERT MILLER
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH RIPER
DIRECTOR2.00Yes (X)$0$0$0
GARY GREEN
DIRECTOR2.00Yes (X)$0$0$0
HOWARD SUNDWALL
DIRECTOR2.00Yes (X)$0$0$0
MARILYN PARSONS
DIRECTOR2.00Yes (X)$0$0$0
MEREDY PATTERSON
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL PHELAN
DIRECTOR2.00Yes (X)$0$0$0
DONALD SCHOLL
DIRECTOR2.00Yes (X)$0$0$0
LESLIE TELTHORSTER
DIRECTOR10.00Yes (X)$0$0$0
GAIL PIPPIN
DIRECTOR2.00Yes (X)$0$0$0
HELEN MOUNTAIN
DIRECTOR2.00Yes (X)$0$0$0
ROBERT SPARRE
DIRECTOR2.00Yes (X)$0$0$0
LILLIAN DEBAPTISTE
DIRECTOR2.00Yes (X)$0$0$0
BLAYNE EASTER
DIRECTOR2.00Yes (X)$0$0$0
BOB LORHMANN
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$93,722FundraisingAmt
Government Grants$297,312GovernmentGrantsAmt
All Other Contributions$371,950AllOtherContributionsAmt
Noncash Contributions$80,406NoncashContributionsAmt
Total Contributions$762,984TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PERFORMANCE AND VENUE FEES711190$587,645$587,645
TUITION FEES$292,669$292,669
CONCESSIONS$91,301$91,301
ORDER FEES REVENUE$40,028$40,028
FieldValueIRS element (for citing)
Total Program Service Revenue$1,011,643TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,717TotalRevenueColumnAmt
Exclusion$87,717ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$34,135FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$93,722ContriRptFundraisingEventAmt
Fundraising Direct Expenses$50,723FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,588TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$689TotalRevenueColumnAmt
Related Or Exempt Func Income$689RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$689OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,846,445TotalRevenueColumnAmt
Related Or Exempt Func Income$1,012,332RelatedOrExemptFuncIncomeAmt
Exclusion$87,717ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$642,171TotalAmt
Program Services$525,236ProgramServicesAmt
Management And General$67,416ManagementAndGeneralAmt
Fundraising$49,519FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,071TotalAmt
Program Services$34,410ProgramServicesAmt
Management And General$4,417ManagementAndGeneralAmt
Fundraising$3,244FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,457TotalAmt
Management And General$71,457ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$146,028TotalAmt
Program Services$143,847ProgramServicesAmt
Management And General$2,181ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$94,229TotalAmt
Program Services$77,269ProgramServicesAmt
Management And General$10,365ManagementAndGeneralAmt
Fundraising$6,595FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,782TotalAmt
Program Services$23,224ProgramServicesAmt
Management And General$11,558ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$217,521TotalAmt
Program Services$178,367ProgramServicesAmt
Management And General$23,927ManagementAndGeneralAmt
Fundraising$15,227FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$486TotalAmt
Program Services$399ProgramServicesAmt
Management And General$53ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,361TotalAmt
Management And General$20,361ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,448TotalAmt
Program Services$25,787ProgramServicesAmt
Management And General$3,459ManagementAndGeneralAmt
Fundraising$2,202FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$443,565$443,565
REAL ESTATE TAXES$51,210$41,992$5,633$3,585
DATA PROCESSING FEES$45,150$45,150
CONCESSIONS$29,909$29,909

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$66,742TotalAmt
Program Services$39,533ProgramServicesAmt
Management And General$18,080ManagementAndGeneralAmt
Fundraising$9,129FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,937,130TotalAmt
Program Services$1,608,688ProgramServicesAmt
Management And General$238,907ManagementAndGeneralAmt
Fundraising$89,535FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,061,398BOYAmt
EOY$352,820EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,101BOYAmt
EOY$13,329EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$159,782BOYAmt
EOY$157,577EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,629BOYAmt
EOY$15,612EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$3,160,867BOYAmt
EOY$3,448,462EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,995BOYAmt
EOY$107,768EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$242,241LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$78,494LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$83,065BOYAmt
EOY$163,747EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,528,837BOYAmt
EOY$4,259,315EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$136,514BOYAmt
EOY$249,187EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$424,738BOYAmt
EOY$133,228EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$561,252BOYAmt
EOY$382,415EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,479,273BOYAmt
EOY$3,404,323EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$488,312BOYAmt
EOY$472,577EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,967,585BOYAmt
EOY$3,876,900EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,528,837BOYAmt
EOY$4,259,315EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$90,685ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$724,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,023,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$790,831CurrentTaxYearMinus1YearAmt
Current Tax Year$762,984CurrentTaxYearAmt
Total$3,593,284TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$724,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,023,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$790,831CurrentTaxYearMinus1YearAmt
Current Tax Year$762,984CurrentTaxYearAmt
Total$3,593,284TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$680,222SubstantialContributorsTotAmt
Public Support Total170$2,913,062PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,629CurrentTaxYearMinus1YearAmt
Current Tax Year$87,717CurrentTaxYearAmt
Total$402,624TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,012CurrentTaxYearMinus1YearAmt
Current Tax Year$689CurrentTaxYearAmt
Total$6,262TotalAmt
FieldValueIRS element (for citing)
Total Support$4,002,170TotalSupportAmt
Gross Receipts Rltd Activities$4,586,948GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72790PublicSupportCY170Pct
Public Support PY1700.73040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME 6,262ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,775OtherCostOrOtherBasisAmt
Depreciation$14,136DepreciationAmt
Book Value$18,639BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$209,466OtherCostOrOtherBasisAmt
Depreciation$64,358DepreciationAmt
Book Value$145,108BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$163,747TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,846,695TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$250DonatedServicesAndUseFcltsAmt
Revenue Not Reported$250RevenueNotReportedAmt
Revenue Subtotal$1,846,445RevenueSubtotalAmt
Total Revenue Per Form990$1,846,445TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,937,380TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$250DonatedServicesUseFcltsAmt
Expenses Not Reported$250ExpensesNotReportedAmt
Expenses Subtotal$1,937,130ExpensesSubtotalAmt
Total Expenses Per Form990$1,937,130TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$127,857GrossReceiptsEvent1Amt
Charitable Contri Event1$93,722CharitableContriEvent1Amt
Gross Revenue Event1$34,135GrossRevenueEvent1Amt
Other Direct Expenses Event1$50,723OtherDirectExpensesEvent1Amt
Gross Receipts Total$127,857GrossReceiptsTotalAmt
Charitable Contributions Tot$93,722CharitableContributionsTotAmt
Gross Revenue Total Events$34,135GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$50,723OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$50,723DirectExpenseSummaryEventsAmt
Net Income Summary-$16,588NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UPTOWN BRAVO THEATERBusinessNameLine1Txt
Business Name Line2UPTOWN BRAVO THEATERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Relationship With OrgCOMMON BOARD MEMBERSRelationshipWithOrgTxt
Loan PurposeRENOVATIONSLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$1,110,000OriginalPrincipalAmt
Balance Due$3,448,462BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$3,448,462TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UPTOWN BRAVO THEATERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionLANDLORDRelationshipDescriptionTxt
Transaction$103,638TransactionAmt
TransactionLEASE PAYMENTSTransactionDesc
Sharing Of RevenuesYes (true)SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationMANY BOARD MEMBERS HAVE INVESTED IN UPTOWN BRAVO THEATER LLC, WHICH OWNS THE BUILDING WHERE UPTOWN ENTERTAINMENT ALLIANCE OPERATES. THE RENOVATIONS OF THE BUILDING WERE PERFORMED BY THE LLC WITH LOANS FROM UPTOWN ENTERTAINMENT ALLIANCE. THE LLC LEASES THE BUILDING TO UPTOWN ENTERTAINMENT ALLIANCE AT A RATE THAT PROVIDES A 3% RETURN TO INVESTORS OF THE LLC. THE LLC EXISTS ONLY TO RENOVATE AND LEASE THE BUILDING. AFTER 5 YEARS, UPTOWN ENTERTAINMENT ALLIANCE WILL HAVE THE OPTION TO BUY THE BUILDING FROM THE LLC AND ALL LOANS WILL BE REPAID AT TIME OF PURCHASE.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)LIGHTING&EQUIP3$57,306FMV
Yes (X)AUCTION ITEMS1$23,100FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 4BY-LAWS UPDATED
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS APPROVED BY THE FINANCE COMMITTEE AND IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CALL BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE FORMS ARE REVIEWED BY THE OFFICERS AND ANY CONFLICTS ARE DISCUSSED BY THE FULL BOARD.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF EXECUTIVE DIRECTOR DETERMINED AFTER COMPARISION TO OTHER SIMILAR NOT-FOR-PROFIT ORGANIZATIONS
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UPTOWN BRAVO THEATER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 N WALNUT ST 320AddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd
FieldValueIRS element (for citing)
EIN463646927EIN
Primary ActivitiesLANDLORDPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
UPTOWN BRAVO THEATER
D$3,448,462LOAN AMOUNT AT YEAR END
UPTOWN BRAVO THEATER
A$72,137AMOUNT PAID
UPTOWN BRAVO THEATER
NNON FINANCIAL

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