2022-05-13T13:58:22-05:00 2021-06-30 236410283 ISDANER & COMPANY LLC THREE BALA PLAZA SUITE 501 WEST BALA CYNWYD PA 190043484 990 2020-07-01 232798692 LANTERN THEATER COMPANY LANT 2158299002 PO BOX 53428 PHILADELPHIA PA 19105 STACY MARIA DUTTON EXECUTIVE DIRECTOR 2158299002 2022-05-13 1 STACY MARIA DUTTON 999009999 EDWARD W DORAN CPA P00841330 6106684200 2022-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STACY MARIA DUTTON PO BOX 53428 PHILADELPHIA PA 19105 1076149 0 X WWW.LANTERNTHEATER.ORG X 1994 PA TO PRODUCE PLAYS THAT ILLUMINATE WHAT IS ESSENTIAL IN THE HUMAN SPIRIT 20 18 101 0 0 0 1214568 926487 571256 143703 2609 2649 5372 3310 1793805 1076149 0 0 0 0 928586 528207 0 0 96149 599565 453354 1528151 981561 265654 94588 1848697 2057954 389277 503946 1459420 1554008 TO PRODUCE PLAYS THAT INVESTIGATE AND ILLUMINATE WHAT IS ESSENTIAL IN THE HUMAN SPIRIT AND THE SPIRIT OF THE TIMES, TO PRESENT RELATED AUDIENCE ENRICHMENT PROGRAMS, AND TO EDUCATE OUR REGION'S YOUTH USING THEATRICAL TECHNIQUES AND GREAT LITERATURE. 0 0 525370 138113 DUE TO THE COVID-19 HEALTH CRISIS, LANTERN THEATER COMPANY PRODUCED AN ALL-VIRTUAL 2020/21 THEATER SEASON. ARTISTIC PROGRAMMING INCLUDED FULLY DESIGNED AND NEWLY FILMED PRODUCTIONS OF CHARLES DICKENS' A CHRISTMAS CAROL AND MOLLY SWEENEY BY BRIAN FRIEL, AND FOUR FILMS CREATED FROM OUR ARCHIVED RECORDINGS, INCLUDING THE 2017 WORLD PREMIERE OF THE CRAFTSMAN BY BRUCE GRAHAM AND RECENT SHAKESPEARE PRODUCTIONS: 2019'S MEASURE FOR MEASURE, 2018'S THE TEMPEST, AND 2017'S CORIOLANUS. THESE SIX DIGITAL PRODUCTIONS STREAMED ON DEMAND TO MORE THAN 19,000 PATRONS IN 15 COUNTRIES AND ALL 50 STATES, WHILE GARNERING ATTENTION FROM NATIONAL MEDIA, INCLUDING THE NEW YORK TIMES AND FIVE RAVE REVIEWS FROM RENOWNED WALL STREET JOURNAL THEATER CRITIC TERRY TEACHOUT. 72084 8900 THE LANTERN'S ILLUMINATION EDUCATION PROGRAM INCLUDES IN-SCHOOL RESIDENCIES, STUDENT MATINEE PERFORMANCES, THEATER SCHOOL, AND THE EMPATHY PROJECT. THESE ACTIVITIES WERE INITIALY INTERRUPTED BY COVID-19 AND THEN WERE PROVIDED VIRTUALLY. IN 2020/21 WE TAUGHT A VIRTUAL VERSION OF OUR CLASSROOM CONNECTIONS RESIDENCY PROGRAM TO 735 MIDDLE AND HIGH SCHOOL STUDENTS. OUR ANNUAL PRODUCTION OF ROMEO AND JULIET WAS CANCELLED, BUT WE PROVIDED A FILMED VERSION OF OUR 2018 PRODUCTION THAT STREAMED TO OVER 2,500 STUDENTS AND TEACHERS. THE EMPATHY PROJECT, OUR ONGOING PARTNERSHIP WITH THE MEDICAL SCHOOL OF THOMAS JEFFERSON UNIVERSITY, SERVED 35 MEDICAL STUDENTS. OUR THEATER SCHOOL WAS ON HIATUS IN 2020/21. 597454 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 1 45 0 1 101 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 PA NJ X X MANAGEMENT 2158299002 923 LUDLOW STREET PHILADELPHIA PA 19107 GREGORY KLEIBER CHAIR 5.00 X X 0 0 0 DONNA SAUL MILLEN VICE PRESIDENT 2.00 X X 0 0 0 BRENDAN P COX TREASURER 2.00 X X 0 0 0 ELLEN ROSEN ROGOFF SECRETARY 2.00 X X 0 0 0 CHARLES MCMAHON ARTISTIC DIRECTOR 40.00 X X 71907 0 7034 STACY MARIA DUTTON PRESIDENT & EXECUTIVE DIRECTOR 40.00 X X 62363 0 1435 DANA ASH DIRECTOR 1.00 X 0 0 0 EUGENE BISSELL DIRECTOR 1.00 X 0 0 0 JEFFREY COOPER DIRECTOR 2.00 X 0 0 0 LAUREN DUSSAULT DIRECTOR 1.00 X 0 0 0 STEPHEN FIELD DIRECTOR 2.00 X 0 0 0 JUDITH D FREYER DIRECTOR 1.00 X 0 0 0 MELISSA GREENBERG DIRECTOR 1.00 X 0 0 0 BETSY KALISH DIRECTOR 1.00 X 0 0 0 EVERETT KENYATTA DIRECTOR 1.00 X 0 0 0 KEVIN KLEINSCHMIDT DIRECTOR 1.00 X 0 0 0 ELIZABETH RENAUD DIRECTOR 1.00 X 0 0 0 KAKI SHORT DIRECTOR 1.00 X 0 0 0 JEANNE SIGLER DIRECTOR 1.00 X 0 0 0 REBECCA WILLIAMS DIRECTOR 1.00 X 0 0 0 134270 0 8469 0 0 0 0 0 34930 891557 17477 926487 TICKET SALES 900099 122147 122147 HANDLING FEES 900099 12656 12656 EDUCATION INCOME 900099 8900 8900 143703 2649 2649 MISC INCOME 900099 3310 3310 3310 1076149 147013 0 2649 135075 45003 45036 45036 317628 206398 94779 16451 1600 1600 36818 27879 7513 1426 37086 20141 11919 5026 10500 10500 4256 4256 88998 88998 7810 5701 1562 547 6460 4716 1292 452 10150 10150 65756 55790 8536 1430 125 125 35403 29854 5549 10165 7649 1853 663 PRODUCTION MATERIALS 92369 92369 EDUCATION AND OUTREACH 72084 72084 FUNDRAISING 25118 25118 BOX OFFICE AND HOUSE MA 24160 18120 6040 981561 597454 287958 96149 215793 1000606 825252 602553 592500 194150 3374 8566 76658 140352 379208 267481 135120 111727 1848697 2057954 34382 45755 162795 107999 192100 350192 389277 503946 X 540045 631217 919375 922791 1459420 1554008 1848697 2057954 94588 0 X X 0 1 X 1 0 X 981333 733502 1158905 1214568 926487 5014795 981333 733502 1158905 1214568 926487 5014795 2034481 2980314 789 1893 2513 2609 2649 10453 5025248 3025169 0.59310 0.62130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 379208 267481 111727 111727 X 1076149 0 1076149 0 1076149 981561 0 981561 0 981561 PART X, LINE 2: LANTERN IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PURSUANT TO FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, LANTERN RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING LANTERN'S ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS WAS RECORDED AS OF JUNE 30, 2021 OR 2020. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WORKS WITH THE COMPANY'S INDEPENDENT ACCOUNTING FIRM TO REVIEW THE 990 TO ENSURE ACCURACY. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C LANTERN THEATER COMPANY'S CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM ARE DISTRIBUTED TO MEMBERS OF THE BOARD OF DIRECTORS EACH FISCAL YEAR. THE NOMINATING AND GOVERNANCE COMMITTEE OVERSEES THIS PROCESS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION LEVELS ARE REVIEWED ANNUALLY AND INCREASES ARE EVALUATED BASED ON JOB PERFORMANCE, COST OF LIVING, AND BUDGETARY PARAMETERS. COMPENSATION LEVELS ARE PERIODICALLY COMPARED WITH DATA COMPILED BY LOCAL AND NATIONAL SERVICE ORGANIZATIONS OF WHICH LANTERN THEATER COMPANY IS A CONSTITUENT MEMBER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR.ORG AND UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE & AUDIT COMMITTEE, COMPOSED OF BOARD MEMBERS AND EXECUTIVE STAFF, OVERSEES THE PERIODIC SELECTION OF AN INDEPENDENT AUDITOR AND REVIEWS THE ANNUAL AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.