2022-08-08T09:32:26-05:00 2021-12-31 823840465 UMBREIT WILECZEK & ASSOCIATES PC 712 E BALTIMORE PIKE KENNETT SQUARE PA 19348 990 2021-01-01 453707844 UPTOWN ENTERTAINMENT ALLIANCE UPTO 6103562787 226 NORTH HIGH ST WEST CHESTER PA 19380 APRIL EVANS EXECUTIVE DIRECTOR 6103562787 2022-08-02 true APRIL EVANS 999009999 KATHLEEN A WILECZEK CPA P01410073 6104443222 2022-08-02 2021 2022-09-23 18:48:47Z APRIL EVANS 226 NORTH HIGH ST WEST CHESTER PA 19380 1485790 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. 26 16 6 66 0 1023974 790831 318222 568461 74287 84214 12406 38545 1428889 1482051 0 0 238242 316899 0 85750 649931 797780 888173 1114679 540716 367372 3834000 4528837 233787 561252 3600213 3967585 UPTOWN OPERATES ITS PERFORMING ARTS CENTER AS A HOME FOR LIVE PERFORMANCES, FILM, EDUCATION, AND THE LIFE OF OUR COMMUNITY. false false 876858 568461 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. 876858 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false true false false false true false false false false false true false false false true 29 0 true 6 true false false false false false true true false false false false false false false false X 26 16 false false false 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 8.00 X X 0 0 0 ERIC LORGUS VICE-PRESIDE 8.00 X X 0 0 0 NICOLE SCIMONE SECRETARY 2.00 X X 0 0 0 CHRIS HOWE TREASURER 2.00 X X 0 0 0 HOLLY BROWN IMMEDIATE PA 10.00 X X 0 0 0 RICHARD K MAY DIRECTOR 4.00 X 0 0 0 A ROY SMITH DIRECTOR 4.00 X 0 0 0 TOM MCEVOY DIRECTOR 6.00 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 2.00 X 0 0 0 BETH KNAUER DIRECTOR 2.00 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 8.00 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 false false false 594625 196206 6500 790831 PERFORMANCE AND VENUE FEES 711190 268971 268971 TUITION FEES 231197 231197 CONCESSIONS 41818 41818 ORDER FEES REVENUE 26475 26475 568461 84629 84629 523 938 -415 -415 -415 750 2801 -2051 EMPLOYEE RETENTION CREDIT 39584 39584 MISCELLANEOUS 1012 1012 40596 1482051 607630 85641 X 77403 23221 27091 27091 222489 191126 16027 15336 17007 12156 2445 2406 8325 8325 167658 136671 30987 61078 48362 6994 5722 20807 7921 11525 1361 192255 153804 21148 17303 294 235 33 26 18150 18150 25640 20512 2820 2308 PROGRAM EXPENSES 168898 168898 REAL ESTATE TAXES 50224 40179 5525 4520 DATA PROCESSING FEES 32285 32285 BANK PROCESSING FEES 20873 20873 31293 20615 1001 9677 1114679 876858 152071 85750 364435 1061398 96770 10101 408718 159782 58057 8629 2776244 3160867 43932 44995 141197 58132 85844 83065 3834000 4528837 154318 136514 54503 424738 24966 233787 561252 X 2947286 3489273 652927 478312 3600213 3967585 3834000 4528837 367372 X false true X true false X 298505 724180 291315 1023974 790831 3128805 298505 724180 291315 1023974 790831 3128805 594035 2534770 20911 72638 78522 79118 84629 335818 761 3800 1012 5573 3470196 4403687 0.73040 0.64240 X PART II, LINE 10 MISCELLANEOUS INCOME 4,561 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27210 8661 18549 113987 49471 64516 83065 1485891 3840 3840 1482051 1482051 1118519 3840 3840 1114679 1114679 UPTOWN BRAVO THEATER UPTOWN BRAVO THEATER COMMON BOARD MEMBERS RENOVATIONS X 1110000 3160867 false true true 3160867 UPTOWN BRAVO THEATER LANDLORD 83336 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 BUY THE BUILDING FROM THE LLC AND ALL LOANS WILL BE REPAID. 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. FORM 990, PART IX, LINE 11G 136,671 30,987 0 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 3160867 LOAN AMOUNT AT YEAR END UPTOWN BRAVO THEATER A 83336 AMOUNT PAID UPTOWN BRAVO THEATER N NON FINANCIAL