2021-05-25T12:07:41-05:00 2019-12-31 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2019-01-01 453415948 CURTAINS UP PRODUCTIONS INC CURT 6093973337 1483 ROUTE 179 LAMBERTVILLE NJ 08530 VIRGINIA BRENNAN CHAIRMAN 2155347021 2021-04-01 true JOSEPH M CARDUCCI CPA P00626953 9087827900 2021-04-01 2019 2022-09-23 18:48:47Z X MUSIC MOUNTAIN THEATRE VIRGINIA BRENNAN 62 HAGAN DRIVE NEW HOPE PA 18938 914067 false X MUSICMOUNTAINTHEATRE.ORG X 2013 PA TO OPERATE A FULL TIME PROFESSIONAL THEATER WITH THE PRINCIPAL FOCUS BEING THE PRODUCTION OF AMERICAN MUSICAL THEATER AND DEVELOP A CURRICULUM IN PARTNERSHIP WITH REGIONAL PERFORMING ARTS CETNERS WHOSE PRINCIPAL FOCUS WILL BE INSTRUCTING CHILDREN IN LIVE THEATER AND RELATED PERFORMING ARTS. ALSO TO DEVELOP AND OPERATING AN EDUCATIONAL THEATER WHOSE PRINCIPAL FOCUS WILL BE TO DEVELOP A RELATIONSHIP WITH AREA SCHOOLS FOR THE PURPOSE OF EXPOSING STUDENTS TO PROFESSIONAL LIVE THEATER AND RELATED PERFORMING ARTS. 7 7 16 165 0 81235 180395 586520 708987 0 10452 13145 678207 902527 0 0 184845 216187 0 0 475317 599032 660162 815219 18045 87308 439206 557981 261091 292552 178115 265429 X TO OPERATE A FULL TIME PROFESSIONAL THEATER WITH THE PRINCIPAL FOCUS BEING THE PRODUCTION OF AMERICAN MUSICAL THEATER AND DEVELOP A CURRICULUM IN PARTNERSHIP WITH REGIONAL PERFORMING ARTS CENTERS WHOSE PRINCIPAL FOCUS WILL BE INSTRUCTING CHILDREN IN LIVE THEATER AND RELATED PERFORMING ARTS. ALSO TO DEVELOP AND OPERATING AN EDUCATIONAL THEATER WHOSE PRINCIPAL FOCUS WILL BE TO DEVELOP A RELATIONSHIP WITH AREA SCHOOLS FOR THE PURPOSE OF EXPOSING STUDENTS TO PROFESSIONAL LIVE THEATER AND RELATED PERFORMING ARTS. false false 775284 708987 TO OPERATE A FULL TIME PROFESSIONAL THEATER WITH THE PRINCIPAL FOCUS BEING THE PRODUCTION OF AMERICAN MUSICAL THEATER AND DEVELOP A CURRICULUM IN PARTNERSHIP WITH REGIONAL PERFORMING ARTS CENTERS WHOSE PRINCIPAL FOCUS WILL BE INSTRUCTING CHILDREN IN LIVE THEATER AND RELATED PERFORMING ARTS. ALSO TO DEVELOP AND OPERATING AN EDUCATIONAL THEATER WHOSE PRINCIPAL FOCUS WILL BE TO DEVELOP A RELATIONSHIP WITH AREA SCHOOLS FOR THE PURPOSE OF EXPOSING STUDENTS TO PROFESSIONAL LIVE THEATER AND RELATED PERFORMING ARTS. 775284 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false 0 0 16 true false false false false false true false false false false false false false X 7 7 false false false false false false false true true false false false false true false false false false NJ X VIRGINIA BRENNAN 6093973337 62 HAGAN DRIVE NEW HOPE PA 18938 X VIRGINIA BRENNAN CHAIRMAN 40.00 X X 0 0 0 WENDY COBB SECRETARY 3.00 X X 0 0 0 JENNIFER FRANKENBACH DIRECTOR 3.00 X 0 0 0 ANNA HENTZ DIRECTOR 3.00 X 0 0 0 ANYA MADDING PRESIDENT 3.00 X 0 0 0 JENNIFER MCCLELLAN DIRECTOR 3.00 X 0 0 0 ERIK SNYDER TREASURER 3.00 X X 0 0 0 false false false 180395 180395 THEATER PERFORMANCES 675262 675262 CHILDRENS THEATER FEE 33725 33725 708987 15222 15222 15222 15222 8303 11540 -3237 -3237 MISCELLANEOUS 1160 1160 1160 902527 725369 -3237 X 198714 198714 17473 17473 3056 3056 41693 33472 8221 16732 16732 9640 9640 224896 224896 3676 3676 8887 8887 24475 24475 9287 9287 LICENSES AND FEES 60276 60276 TICKETING FEES 47084 47084 COSTUMES 36484 36484 EQUIPMENT 22998 22998 89848 83393 6455 815219 775284 39935 0 52108 98904 27699 50783 463756 55462 359399 408294 439206 557981 10001 23723 10386 13079 229298 229298 11406 26452 261091 292552 X 178115 240669 24760 178115 265429 439206 557981 X 87308 6 X false true X true false X 13734 61762 84511 81235 180395 421637 210824 594495 725369 1530688 10087 8303 18390 13734 61762 295335 685817 914067 1970715 1970715 13734 61762 295335 685817 914067 1970715 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16215 2432 13783 322252 37120 285132 60222 14924 45298 65067 986 64081 408294 X 914067 11540 11540 902527 902527 826759 11540 11540 815219 815219 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASU) TOPIC 740, ACCOUNTING FOR INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 11,540 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 11,540 OFFICER LOAN PRESIDENT BUILDING RENOVATIONS X 229298 229298 false true true 229298 FORM 990, PAGE 1, ITEM C MUSIC MOUNTAIN THEATRE FORM 990, PAGE 1, ITEM B ORIGINAL AMENDED P9 1G DONATIONS 153,626 180,395 P9 2 PROGRAM SERVICES 751,948 708,987 P9 6 RENTAL INCOME 0 15,222 P9 8A GROSS FUNDRAISING 11,540 8,303 P9 11 OTHER INCOME 0 1,160 P10 7 SALARIES AND WAGES 240,869 198,714 P10 10 PAYROLL TAXES 0 17,473 P10 11G FEES FOR SERVICES OTHER 8,221 41,693 P10 13OFFICE EXPENSE 8,126 9,640 P10 16OCCUPANCY 225,134 224,896 P10 17 TRAVEL 3,734 3,676 P10 20INTEREST 0 8,887 P10 24 EQUIPMENT 96,636 22,998 P10 24LICENSES AND FEES 78,502 60,276 P10 24 TICKETING FEES 46,641 47,084 P10 24 COSTUMES 38,769 36,484 P10 24 OTHER EXPENSES 87,543 89,848 P11 1 CASH 96,926 98,904 P11 9 PREPAID EXPENSES 38,268 50,783 P11 17ACCOUNTS PAYABLE 9,994 23,723 P11 19DEFERRED REVENUE 10,386 13,079 P11 23 SECURED MORTGAGES 24,293 26,452 P11 27 NET ASSETS WITHOUT REST 196,144 240,669 P11 28 NET ASSETS WITH RESTRICTIONS 0 24,760 CHANGES A RESULT OF AUDIT. FORM 990 - ORGANIZATION'S MISSION TO OPERATE A FULL TIME PROFESSIONAL THEATER WITH THE PRINCIPAL FOCUS BEING THE PRODUCTION OF AMERICAN MUSICAL THEATER AND DEVELOP A CURRICULUM IN PARTNERSHIP WITH REGIONAL PERFORMING ARTS CENTERS WHOSE PRINCIPAL FOCUS WILL BE INSTRUCTING CHILDREN IN LIVE THEATER AND RELATED PERFORMING ARTS. ALSO TO DEVELOP AND OPERATING AN EDUCATIONAL THEATER WHOSE PRINCIPAL FOCUS WILL BE TO DEVELOP A RELATIONSHIP WITH AREA SCHOOLS FOR THE PURPOSE OF EXPOSING STUDENTS TO PROFESSIONAL LIVE THEATER AND RELATED PERFORMING ARTS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E MISCELLANEOUS 19,648 1,975 0 CONCESSION 20,773 0 0 SETS 19,888 0 0 SETS, PROPS AND COSTUMES 9,402 0 0 PROPS 5,291 0 0 SUPPLIES 4,757 0 0 INTERNET 0 4,480 0 SERVICE FEES 3,634 0 0 TOTAL 83,393 6,455 0 FORM 990, PART XI, LINE 9 ROUNDING 6