2023-11-15T08:34:34-05:00 2022-12-31 823840465 UMBREIT WILECZEK & ASSOCIATES PC 712 E BALTIMORE PIKE KENNETT SQUARE PA 19348 990 2022-01-01 453707844 UPTOWN ENTERTAINMENT ALLIANCE UPTO 6103562787 226 NORTH HIGH ST WEST CHESTER PA 19380 A ROY SMITH DIRECTOR 6103562787 2023-11-14 true A ROY SMITH 999009999 false KATHLEEN A WILECZEK CPA P01410073 6104443222 2023-11-14 2022 2023-04-26 12:10:37Z A ROY SMITH 226 N HIGH ST WEST CHESTER PA 19380 1897168 false X WWW.UPTOWNWESTCHESTER.ORG X 2011 PA UPTOWN OPERATES ITS PERFORMING ARTS CENTER AS A HOME FOR LIVE PERFORMANCES, FILM, EDUCATION, AND THE LIFE OF OUR COMMUNITY. 29 19 28 155 0 790831 762984 568461 1011643 84214 87717 38545 -15899 1482051 1846445 0 0 316899 684242 0 89535 797780 1252888 1114679 1937130 367372 -90685 4528837 4259315 561252 382415 3967585 3876900 UPTOWN OPERATES ITS PERFORMING ARTS CENTER AS A HOME FOR LIVE PERFORMANCES, FILM, EDUCATION, AND THE LIFE OF OUR COMMUNITY. false false 1608688 1011643 UPTOWN 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. 1608688 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false true false false false true true false false false false true false false false true 22 0 true 28 true false false false false false true true false false false false false false false false X 29 19 false false true false false false false true true false false true true true true true true true false true true PA X EXECUTIVE DIRECTOR 6103562787 226 NORTH HIGH ST WEST CHESTER PA 19380 X MOLLY MORRISON PRESIDENT 5.00 X X 0 0 0 ERIC LORGUS VICE-PRESIDE 5.00 X X 0 0 0 NICOLE SCIMONE SECRETARY 5.00 X X 0 0 0 CHRIS HOWE TREASURER 5.00 X X 0 0 0 HOLLY BROWN IMMEDIATE PA 5.00 X X 0 0 0 RICHARD K MAY DIRECTOR 5.00 X 0 0 0 A ROY SMITH DIRECTOR 5.00 X 0 0 0 TOM MCEVOY DIRECTOR 5.00 X 0 0 0 KANE BENDER DIRECTOR 2.00 X 0 0 0 CHRISTOPHER HANNING DIRECTOR 2.00 X 0 0 0 JIMMY JEFFERIS DIRECTOR 2.00 X 0 0 0 MICHELLE KICHLINE DIRECTOR X 0 0 0 BETH KNAUER DIRECTOR X 0 0 0 CHRIS LANG DIRECTOR 2.00 X 0 0 0 ROBERT MILLER DIRECTOR 2.00 X 0 0 0 JOSEPH RIPER DIRECTOR 2.00 X 0 0 0 GARY GREEN DIRECTOR 2.00 X 0 0 0 HOWARD SUNDWALL DIRECTOR 2.00 X 0 0 0 MARILYN PARSONS DIRECTOR 2.00 X 0 0 0 MEREDY PATTERSON DIRECTOR 2.00 X 0 0 0 MICHAEL PHELAN DIRECTOR 2.00 X 0 0 0 DONALD SCHOLL DIRECTOR 2.00 X 0 0 0 LESLIE TELTHORSTER DIRECTOR 10.00 X 0 0 0 GAIL PIPPIN DIRECTOR 2.00 X 0 0 0 HELEN MOUNTAIN DIRECTOR 2.00 X 0 0 0 ROBERT SPARRE DIRECTOR 2.00 X 0 0 0 LILLIAN DEBAPTISTE DIRECTOR 2.00 X 0 0 0 BLAYNE EASTER DIRECTOR 2.00 X 0 0 0 BOB LORHMANN DIRECTOR 2.00 X 0 0 0 false false false 93722 297312 371950 80406 762984 PERFORMANCE AND VENUE FEES 711190 587645 587645 TUITION FEES 292669 292669 CONCESSIONS 91301 91301 ORDER FEES REVENUE 40028 40028 1011643 87717 87717 34135 93722 50723 -16588 MISCELLANEOUS 689 689 689 1846445 1012332 87717 642171 525236 67416 49519 42071 34410 4417 3244 71457 71457 146028 143847 2181 94229 77269 10365 6595 34782 23224 11558 217521 178367 23927 15227 486 399 53 34 20361 20361 31448 25787 3459 2202 PROGRAM EXPENSES 443565 443565 REAL ESTATE TAXES 51210 41992 5633 3585 DATA PROCESSING FEES 45150 45150 CONCESSIONS 29909 29909 66742 39533 18080 9129 1937130 1608688 238907 89535 1061398 352820 10101 13329 159782 157577 8629 15612 3160867 3448462 44995 107768 242241 78494 83065 163747 4528837 4259315 136514 249187 424738 133228 561252 382415 X 3479273 3404323 488312 472577 3967585 3876900 4528837 4259315 -90685 X false true X true false X 724180 291315 1023974 790831 762984 3593284 724180 291315 1023974 790831 762984 3593284 680222 2913062 72638 78522 79118 84629 87717 402624 761 3800 1012 689 6262 4002170 4586948 0.72790 0.73040 X PART II, LINE 10 MISCELLANEOUS INCOME 6,262 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32775 14136 18639 209466 64358 145108 163747 1846695 250 250 1846445 1846445 1937380 250 250 1937130 1937130 GALA 127857 93722 34135 50723 127857 93722 34135 50723 50723 -16588 UPTOWN BRAVO THEATER UPTOWN BRAVO THEATER COMMON BOARD MEMBERS RENOVATIONS X 1110000 3448462 false true true 3448462 UPTOWN BRAVO THEATER LANDLORD 103638 LEASE PAYMENTS true SCHEDULE L, PART V MANY 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. X LIGHTING&EQUIP 3 57306 FMV X AUCTION ITEMS 1 23100 FMV false false false FORM 990, PAGE 6, PART VI, LINE 4 BY-LAWS UPDATED FORM 990, PAGE 6, PART VI, LINE 11B THE 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 12C ALL 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 15A COMPENSATION OF EXECUTIVE DIRECTOR DETERMINED AFTER COMPARISION TO OTHER SIMILAR NOT-FOR-PROFIT ORGANIZATIONS FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. UPTOWN BRAVO THEATER LLC 121 N WALNUT ST 320 WEST CHESTER PA 19380 463646927 LANDLORD PA LLC RELATED false false false false false true false false false false false false false true false true false false false false false UPTOWN BRAVO THEATER D 3448462 LOAN AMOUNT AT YEAR END UPTOWN BRAVO THEATER A 72137 AMOUNT PAID UPTOWN BRAVO THEATER N NON FINANCIAL