2021-03-05T05:42:14-06:00 2020-08-31 260001555 FELIX & GLOEKLER PC 2306 PENINSULA DRIVE ERIE PA 16506 990 2019-09-01 251069562 ERIE CIVIC THEATRE ASSOCIATION ERIE 8144542852 13 WEST 10TH STREET ERIE PA 16501 KATE NEUBERT-LECHNER EXECUTIVE DIRECTOR 8144542852 2021-02-25 1 NATALIE HEBERLEIN CPA P01053604 8148386095 2019 2022-09-23 18:48:47Z KATE NEUBERT-LECHNER 13 WEST 10 STREET ERIE Pennsylvania PA 16501 942303 0 X WWW.ERIEPLAYHOUSE.ORG X 1917 PA SEE BELOWTHE MISSION OF THE ERIE CIVIC THEATRE ASSOCIATION IS TO ENRICH THE GREATERERIE REGION BY PROVIDING LIFE LONG OPPORTUNITIES TO PARTICIPATE IN QUALITYTHEATRICAL PRODUCTIONS AS ARTISTS, AUDIENCE MEMBERS AND ADVOCATES 23 23 43 125 0 0 393846 452075 707418 432738 37143 5331 79086 52159 1217493 942303 0 0 0 0 663988 493446 0 0 43065 780526 536440 1444514 1029886 -227021 -87583 4430087 4193121 1461489 1207345 2968598 2985776 THE MISSION OF THE ERIE CIVIC THEATRE ASSOCIATION IS TO ENRICH THE GREATER ERIE REGION BY PROVIDING LIFE LONG OPPORTUNITIES TO PARTICIPATE IN QUALITY THEATRICAL PRODUCTIONS AS ARTISTS, AUDIENCE MEMBERS AND ADVOCATES 0 0 801695 447455 THE ORGANIZATION SPONSORS COMMUNITY THEATRE, MUSICAL AND DRAMATIC PRODUCTIONS USING APPROXIMATELY 125 VOLUNTEER PERFORMERS. THE PLAYHOUSE ALSO OPERATES A YOUTH THEATRE PROGRAM WHICH PROVIDES THEATRICAL TRAINING TO SCHOOL AGED CHILDREN AND PRODUCES DRAMATIC AND MUSICAL PRODUCTIONS GEARED TO YOUNG AUDIENCES. IN ADDITION TO THE ON SITE PROGRAMMING, THE ORGANIZATION ALSO RUNS PROGRAMS IN VARIOUS COMMUNITY CENTERS, PROVIDING OPPORTUNITIES TO PARTICIPATE IN THE PERFORMING ARTS TO UNDERSERVED LOW INCOME CHILDREN AND FAMILIES. 801695 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 43 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X CHARLES CORRITORE 8144542852 13 WEST 10TH STREET ERIE PA 16501 X BILL WILLIAMS PRESIDENT 2.00 X X 0 0 0 BRADLEY FOX VICE PRESIDENT 1.00 X X 0 0 0 THOMAS D CORSO SECRETARY 1.00 X X 0 0 0 DALE DEMARCO TREASURER 2.00 X X 0 0 0 MICHAEL BURNS BOARD MEMBER 0.25 X 0 0 0 SONYA BYES BOARD MEMBER 0.25 X 0 0 0 JERMAINE BEASON BOARD MEMBER 0.25 X 0 0 0 KEN DIAS BOARD MEMBER 0.25 X 0 0 0 EMILY CASSANO BOARD MEMBER 0.25 X 0 0 0 KRISTIN FRY BOARD MEMBER 0.25 X 0 0 0 LYNN HALASZ BOARD MEMBER 0.25 X 0 0 0 MICHAEL HOUSTON BOARD MEMBER 0.25 X 0 0 0 CARLA HUGHES BOARD MEMBER 0.25 X 0 0 0 CARL LARESE BOARD MEMBER 0.25 X 0 0 0 MICHAEL MEYER BOARD MEMBER 0.25 X 0 0 0 WILL STEADMAN BOARD MEMBER 0.25 X 0 0 0 ALAN NATALIE BOARD MEMBER 0.25 X 0 0 0 HEIDI SHEEHAN BOARD MEMBER 0.25 X 0 0 0 MICHAEL WACHTER BOARD MEMBER 0.25 X 0 0 0 TOM WAGER BOARD MEMBER 0.25 X 0 0 0 BONNIE FAGAN BOARD MEMBER 0.25 X 0 0 0 ALLISON JUDD BOARD MEMBER 0.25 X 0 0 0 0 0 0 0 0 0 0 0 193547 258528 452075 PRODUCTION INCOME 711110 247618 247618 PRODUCTION SPONSORSHIP 711110 100985 100985 SERVICE CHARGE INCOME 711110 48794 48794 PLAYBILL AD INCOME 711110 18096 18096 YOUTHEATRE INCOME 711110 13265 13265 3980 3980 432738 5331 5331 37442 0 37442 37442 BAR INCOME 711110 5312 5312 T-SHIRT & MISC CONCESS 711110 4509 4509 DISCOUNTS EARNED 711110 3161 3161 1735 1735 14717 942303 447455 0 42773 60245 60245 348212 234712 83092 30408 6970 5635 1335 41631 33584 8047 36388 26492 7213 2683 5500 5500 16629 11535 5094 32217 32217 51545 51545 23652 23652 125052 122384 2668 28423 26081 2342 PRODUCTION EXPENSES 167985 167985 BANK CARD FEES 15097 15097 SEASON TICKET PROMOTION 13200 13200 COMP TICKETS 13186 13186 43954 20014 19060 4880 1029886 801695 185126 43065 131611 285670 24157 18274 198908 70708 42386 12981 57182 24540 4233737 1493759 2857543 2739978 136564 148638 981736 892332 4430087 4193121 52476 17923 606777 572091 727236 487285 75000 130046 1461489 1207345 X 2111862 2155944 856736 829832 2968598 2985776 4430087 4193121 -87583 103995 765 0 X X 0 1 X 1 0 X 597636 1721333 451003 393846 452075 3615893 680506 647996 711401 686826 522166 3248895 1278142 2369329 1162404 1080672 974241 6864788 0 0 0 6864788 35776 36080 37141 37143 5331 151471 35776 36080 37141 37143 5331 151471 1313918 2405409 1199545 1117815 979572 7016259 0.97840 0.96310 0.02160 0.03690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136564 6220 11811 4352 1605 148638 135040 3000 4008 3972 1512 136564 97035 34676 7979 3405 1245 135040 89257 950 11224 3405 991 97035 87613 1000 5600 3961 995 89257 0 0 109210 109210 3667058 1117958 2549100 457469 375801 81668 2739978 BENEFICIAL INTEREST IN PERPETUAL TRUST 829832 PLEDGES RECEIVABLE, CAPITAL CAMPAIGN 62500 892332 X 1047063 103995 765 104760 942303 0 942303 1029886 0 1029886 0 1029886 Part X, Line 2: The Association has evaluated its tax positions and elections made for all open years. The Association is not currently under audit, nor has it been contacted by either of these taxing bodies. The Association has not been subject to any income tax penalties or interest for any open year. Based on an evaluation of the Association's tax positions and elections made, the Association believes that the tax-exempt status of the Association would be upheld on examination. Therefore, no provision for the effects of uncertain tax positions or the revocation of the Association's tax-exempt status has been recorded as of August 31, 2019. NYE - CINDERELLA PRESENTATION 11564 11564 COVID 19 MASK SALES DRIVE 8908 8908 1 5000 5000 25472 25472 25472 Form 990, Part VI, Section B, line 11b THE FORM 990 IS DISTRIBUTED AND REVIEWED AT A BOARD MEETING PRIOR TO FILING Form 990, Part VI, Section B, line 12c THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW THIS POLICY AND MONITOR ITS ENFORCEMENT Form 990, Part VI, Section B, line 15 (Box 55) IS PREPARED., (Box 56) IS PREPARED. Form 990, Part VI, Section C, line 19 THESE DOCUMENTS ARE MADE AVAILABLE WHEN REQUESTED. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR