2021-05-03T16:02:49-05:00 2020-06-30 236410283 ISDANER & COMPANY LLC THREE BALA PLAZA SUITE 501 WEST BALA CYNWYD PA 190043484 990 2019-07-01 232798692 LANTERN THEATER COMPANY LANT 2158299002 PO BOX 53428 PHILADELPHIA PA 19105 STACY MARIA DUTTON EXECUTIVE DIRECTOR 2158299002 2021-04-28 1 EDWARD W DORAN CPA P00841330 6106684200 2021-04-28 2019 2022-09-23 18:48:47Z STACY MARIA DUTTON PO BOX 53428 PHILADELPHIA PA 19105 1793805 0 X WWW.LANTERNTHEATER.ORG X 1994 PA TO PRODUCE PLAYS THAT ILLUMINATE WHAT IS ESSENTIAL IN THE HUMAN SPIRIT 20 18 85 325 0 0 1158905 1214568 831547 571256 2513 2609 23473 5372 2016438 1793805 0 0 0 0 1115972 928586 0 0 128107 684012 599565 1799984 1528151 216454 265654 1529745 1848697 335979 389277 1193766 1459420 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 961617 559949 THE LANTERN'S ORIGINALLY SCHEDULED 2019/20 SEASON INCLUDED FIVE MAINSTAGE PLAYS AND OUR ANNUAL ORIGINAL ADAPTATION OF CHARLES DICKENS' A CHRISTMAS CAROL. OUR PRODUCTIONS OF THE RESISTIBLE RISE OF ARTURO UI BY BERTOLT BRECHT, THE LAST MATCH BY ANNA ZIEGLER, THE VERTICAL HOUR BY DAVID HARE, AND OUR CHRISTMAS CAROL REACHED A TOTAL AUDIENCE OF OVER 14,500. DUE TO THE COVID-19 HEALTH CRISIS, OUR PRODUCTION OF OTHELLO BY WILLIAM SHAKESPEARE RECEIVED ONLY ONE PREVIEW PERFORMANCE, AND OUR PLANNED PRODUCTION OF PETER DELAURIER'S WORLD PREMIERE ADAPTION OF MOLIERE'S THE MISANTHROPE WAS CANCELLED. 105756 16679 THE LANTERN'S EDUCATION PROGRAM, ILLUMINATION, INCLUDES IN-SCHOOL RESIDENCIES, STUDENT MATINEE PERFORMANCES, THEATER SCHOOL, AND THE EMPATHY PROJECT - ALL OF WHICH WERE INTERUPTED BY THE COVID-19 HEALTH CRISIS. AS A RESULT, IN 2019/20 WE PROVIDED OUR CLASSROOM CONNECTIONS RESIDENCY PROGRAM TO 340 MIDDLE AND HIGH SCHOOL STUDENTS AND HOSTED OVER 300 STUDENTS AND TEACHERS AT MATINEE PERFORMANCES OF OUR MAINSTAGE PRODUCTIONS. OUR ANNUAL PRODUCTION OF ROMEO & JULIET FOR MIDDLE AND HIGH SCHOOL AUDIENCES WAS CANCELLED DUE TO COVID-19. OTHER EDUCATION PROGRAMS INCLUDE TEACHING ARTIST TRAINING WITH AFTER SCHOOL ACTIVITIES PARTNERSHIPS (24 SERVED), THEATER SCHOOL FOR ADULTS (40 SERVED), AND THE EMPATHY PROJECT, OUR ONGOING PARTNERSHIP WITH THE SIDNEY KIMMEL MEDICAL COLLEGE OF THOMAS JEFFERSON UNIVERSITY (78 SERVED). 1067373 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 73 0 1 85 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 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 50.00 X X 58792 0 5935 STACY MARIA DUTTON EXECUTIVE DIRECTOR 50.00 X X 10500 0 0 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 DONNA SAUL MILLEN DIRECTOR 1.00 X 0 0 0 ELIZABETH RENAUD DIRECTOR 1.00 X 0 0 0 KATHLEEN 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 69292 0 5935 0 0 0 0 0 20813 1193755 11202 1214568 TICKET SALES 900099 522433 522433 HANDLING FEES 900099 27343 27343 EDUCATION INCOME 900099 16679 16679 CONCESSIONS INCOME 900099 4801 4801 571256 2609 2609 MISC INCOME 900099 5372 5372 5372 1793805 576628 0 2609 119558 56843 31357 31358 680650 539480 93972 47198 11019 11019 56086 48333 4845 2908 61273 46348 9196 5729 10500 10500 12714 12714 133609 133609 18060 13184 3612 1264 3310 2416 662 232 29734 29734 79519 67639 10221 1659 1991 1991 33420 27810 5610 20509 14632 3878 1999 EDUCATION AND OUTREACH 105756 105756 PRODUCTION MATERIALS 71985 71985 FRONT OF HOUSE 37815 28361 9454 FUNDRAISING 35393 35393 5250 3833 1050 367 1528151 1067373 332671 128107 153153 215793 628191 825252 564075 592500 3374 79559 76658 367199 232079 104767 135120 1529745 1848697 47676 34382 288303 162795 192100 335979 389277 X 575266 540045 618500 919375 1193766 1459420 1529745 1848697 265654 0 X X 0 1 X 1 0 X 955946 981333 733502 1158905 1214568 5044254 955946 981333 733502 1158905 1214568 5044254 1905108 3139146 473 789 1893 2513 2609 8277 5052531 3357101 0.62130 0.68080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 367199 232079 135120 135120 X 1793805 0 1793805 0 1793805 1528151 0 1528151 0 1528151 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, 2020 OR 2019. 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.