2022-11-11T17:05:35-06:00 2021-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990PF 2021-01-01 454035757 BUCKS COUNTY PLAYHOUSE THEATER INC BUCK 6094604630 55 BRIDGE STREET LAMBERTVILLE NJ 08530 SHERRI DAUGHERTY TRUSTEE/CO-CHAIR 6094604630 2022-11-11 1 SHERRI DAUGHERTY 999009999 LOVEPREET BUTTAR CPA P01329403 6096899700 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 15770211 X 4840028 5362 5362 90200 90200 90200 0 0 1351178 664059 687119 687119 1384326 0 1384326 7007035 5362 2161645 168594 0 130551 38043 1481005 0 1088175 392827 45398 0 0 45398 1483 0 727 756 44277 0 0 44277 322323 0 131916 190407 177018 0 2003 223600 377483 0 377483 434762 0 158657 276105 9381 0 0 9381 4725 0 2315 2410 1250063 0 269818 1033620 4316512 0 2161645 2256824 0 0 4316512 0 2161645 2256824 2690523 5362 0 1248224 1227996 1227996 10022 4101582 4101582 731 117662 731 731 57204 32538 57204 57204 56244 68340 68340 369181 407601 407601 12186317 2542464 9799114 9643853 9643853 295956 262904 262904 11928941 15770211 15770211 256894 285865 647956 1802510 753700 720922 9190 9190 1667740 2818487 X 10246705 12941100 14496 10624 10261201 12951724 11928941 15770211 10261201 2690523 0 12951724 0 12951724 75 0 75 0 75 0 0 0 0 0 0 75 0 0 0 0 0 0 0 0 1 1 0 1 1 NJ NY PA DE 1 1 0 1 0 1 WWW.BCPTHEATER.ORG MANAGEMENT 2677402090 12 W MECHANIC STREET NEW HOPE PA 18938 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KEVIN DAUGHERTY 55 BRIDGE STREET LAMBERTVILLE NJ 08530 TRUSTEE/CO-CHAIR/TREASURER 8.00 0 0 0 SHERRI DAUGHERTY 55 BRIDGE STREET LAMBERTVILLE NJ 08530 TRUSTEE/CO-CHAIR/SECRETARY 8.00 0 0 0 TERESA SANPIETRO 55 BRIDGE STREET LAMBERTVILLE NJ 08530 DIRECTOR OF ADMINISTRATION 40.00 86669 5422 0 JAMIE DELACRUZ 55 BRIDGE STREET LAMBERTVILLE NJ 08530 CONTROLLER 40.00 81925 0 0 SCOTT BLACKER 55 BRIDGE STREET LAMBERTVILLE NJ 08530 DIRECTOR OF ADVANCEM 40.00 118300 0 0 MICHAELA MURPHY 55 BRIDGE STREET LAMBERTVILLE NJ 08530 DIRECTOR OF EDUCATIO 40.00 79665 2651 0 MICHAEL TRAUPMAN 55 BRIDGE STREET LAMBERTVILLE NJ 08530 DIRECTOR OF MARKETIN 40.00 69770 2651 0 0 HOPE MILLS LLC 1501 BROADWAY STE 1800 NEW YORK NY 10036 THEATER MANAGEMENT & CONSULTING 263832 ODV HOSPITALITY 81 BIG OAK ROAD YARDLEY PA 19067 PARKING ATTENDANT 131173 0 THE THEATER OFFERED TICKETS FOR SALE TO THE GENERAL PUBLIC TO THE MANY THEATRICAL EVENTS PERFORMED AT THE THEATER IN 2021. THE RESTAURANT PROVIDED FOOD AND ENTERTAINMENT IN 2021. THE THEATER AND RESTAURANT CLOSED IN MARCH 2020 DUE TO THE CORONAVIRUS. IN JUNE 2020, THE RESTAURANT REOPENED WITH RESTRICTIONS AND LIMITED CAPACITY UNTIL THOSE RESTRICTIONS LIFTED ON MAY 31, 2021. 2018432 THE THEATER OFFERED EDUCATIONAL PROGRAMMING AND CLASSES TO THE GENERAL PUBLIC. 238392 IMPROVEMENTS TO THE THEATER WHICH READIED SEVERAL SPACES WITHIN THE THEATER FOR MUSICAL AND ARTISTIC PERFORMANCE INCLUDING UPGRADES TO THE PATRON DINING AREAS, BAR AND RESTAURANT. 222222 222222 0 2372209 0 2372209 0 0 2372209 35583 2336626 116831 X 2256824 222222 2479046 2013-08-07 X 0 0 0 0 0 0 0 0 0 0 2479046 1374886 1909091 4337816 10100839 0 0 0 0 0 2479046 1374886 1909091 4337816 10100839 15470101 11613571 11176891 11679476 49940039 15470101 11613571 11176891 11679476 49940039 0 0 0 0 0 KEVIN DAUGHERTY SHERRI DAUGHERTY X 0 0 COPRODUCTION AND TICKET SALES 812482 EDUCATION CLASSES AND FEES 23983 TRANSACTION FEES 57927 RESTORATION FEES 47473 14 5362 90200 03 687119 PARKING 812930 64583 03 377878 64583 692481 1409943 2167007 1A THE THEATER SELLS TICKETS AS ADMISSION TO ITS LIVE THEATRICAL 1A PRODUCTIONS AND OTHER ENTERTAINMENT AND COMMUNITY EVENTS. 1B THE THEATER OFFERS EDUCATIONAL PROGRAMS FOR YOUNG PROFESSIONALS. 5B THE THEATER RENTS THE STAGE AND VENUE TO OTHER COMMUNITY GROUPS AND 5B ARTISTS IN FURTHERANCE OF ITS MISSION TO BRING THE ARTS TO THE 5B COMMUNITY. 0 0 0 0 0 0 0 0 0 0 X X 1 COMMONWEALTH OF PENNSYLVANIA SENATE BOX 203010 HARRISBURG PA 17120 95000 X 2 GEORGE H AND ESTELLE M SANDS FOUNDATION 902 CARNEGIE CENTER STE 400 PRINCETON NJ 08540 50000 X 3 PAUL AND BEVERLY MULLER 920 HIGHLAND ROAD NEWTOWN PA 189402904 50000 X 4 THE PFUNDT FOUNDATION 1722 BROWNSVILLE RD TREVOSE PA 19053 50000 X 5 DAVID J WITCHELL SALON AND SPAS 25 SOUTH STATE STREET NEWTOWN PA 18940 45289 X 6 APRIL AND DAVID NAVAZIO 38 WOODSIDE LANE NEW HOPE PA 189389281 25000 X 7 BANK OF AMERICA 1600 JOHN F KENNEDY BLVD 4 PENN CEN PHILADELPHIA PA 19103 25000 X 8 BUCKS COUNTY VISITORS AND CONVENTION BUREAU 3207 STREET ROAD BENSALEM PA 19020 25000 X 9 GEORGE PIERSON AND SHERI RANGER 206 LURGAN RD NEW HOPE PA 18938 17082 X 10 DANE LEVENS AND DREW DESKY 50 TAMARACK DRIVE CARVERSVILLE PA 18913 12500 X 11 SAMUEL AND HANNAH SHIPLEY 821 RIVER ROAD PO BOX 5 ERWINNA PA 18920 11604 X 12 ALEXANDRA JUPIN AND JOHN BEAN 6731 PAXON ROAD NEW HOPE PA 18938 10900 X 13 WASTE MANAGEMENT 100 BRANDYWINE BLVD STE 300 NEWTOWN PA 18940 10600 X 14 FRANK AND JEANNE CRETELLA 537 NORTH AVE PLAINFIELD NJ 07060 10025 X 15 FRED BEANS FAMILY OF DEALERSHIPS 3960 AIRPORT BLVD DOYLESTOWN PA 18902 10000 X 16 JAMES AND TERESA KNIPPER 928 TAYLORSVILLE RD WASHINGTON CROSSING PA 18977 10000 X 17 ROBERT AND SALLY HUXLEY 2085 AQUETONG RD NEW HOPE PA 189381150 10000 X 18 JOE LITTON AND BRENDAN NOLAN 5698 RIDON ROAD NEW HOPE PA 189385421 7500 X 19 THE LEHMAN FOUNDATION 1054 CREAMERY RD NEWTOWN PA 189402816 5750 X 20 WILLIAM TOMAI AND JOHN SEBESTA 37 WEST 12TH STREET NEW YORK NY 100118503 5025 X 21 AUSTELLE FOUNDATION 366 TREVOR LANE APT 4C BALA CYNWYD PA 19004 5000 X 22 DAVID EARLING AND MARIA NICOLO 22 RIVER DRIVER TITUSVILLE NJ 08560 5000 X 23 DAVID R MCSHANE 6764 PAXSON RD NEW HOPE PA 189389658 5000 X 24 NANCY BARON 30 LAMINGTON ROAD PO BOX 368 WHITEHOUSE NJ 08888 5000 X 25 SANDRA AND DAVID MARSHALL 6361 MEETINGHOUSE RD NEW HOPE PA 189385643 5000 X 26 TERENCE AND SHERI MCCOY 235 NORTH MAIN STREET NEW HOPE PA 18938 5000 X 27 PLAYHOUSE ARTISTS 12 WEST MECHANIC STREET 2C NEW HOPE PA 18938 637500 X 28 US SMALL BUSINESS ADMINISTRATION 409 3RD ST SW WASHINGTON DC 20416 3536571 X ACCOUNTING 44277 0 0 44277 LEGAL 1483 0 727 756 THEATER INTANGIBLES 201789 203596 203596 VIDEO 232320 232320 232320 OTHER INTANGIBLES 98842 103016 103016 LESS ACCUMULATED AMORTIZATION -353815 -395558 -395558 DEPOSITS 116820 119530 119530 LICENSES AND FEES 46635 0 0 46435 OFFICE SUPPLIES 6366 0 3119 3246 GENERAL INSURANCE 79488 0 5427 131281 WORKERS COMPENSATION INSURANCE 22646 0 0 22646 POSTAGE 2643 0 1295 1348 DUES AND SUBSCRIPTIONS 3241 0 1588 1653 OTHER GENERAL AND ADMIN 21479 0 0 22826 BREAKROOM SUPPLIES 2484 0 1217 1267 CREDIT CARD FEES 40238 0 0 40238 MARKETING 101286 0 101286 0 EDUCATION PROGRAMMING 20994 0 0 27896 FUND DEVELOPMENT 70537 0 0 61787 PARKING- VALET 132282 0 27370 104912 PARKING LOT LEASE AND EXPENSE 86513 0 17900 65266 PRESENTATION 572185 0 69570 502819 AMORTIZATION 41046 0 41046 0 COPRODUCTION AND TICKET SALES 812482 812482 EDUCATION CLASSES AND FEES 23983 23983 TRANSACTION FEES 57927 57927 RESTORATION FEES 47473 47473 PARKING 442461 442461 OTHER 9190 9190 PAYROLL SERVICE 58491 0 0 58491 THEATER MANAGEMENT FEE 263832 0 131916 131916 BUSINESS TAXES 4088 0 2003 2085 PAYROLL TAX 172930 0 0 221515