FULTON THEATRE COMPANY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FULTON THEATRE COMPANY (EIN 23-1631733)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-07-01
- IRS object ID
- 202001839349302050
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-01T15:30:18-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232108173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8408 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 176048408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231631733 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULTON THEATRE COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FULT | BusinessNameControlTxt |
| Phone | 7173947133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 N PRINCE STREET | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDI M MANNA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7173947133 | PhoneNum |
| Signature | 2020-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MOLLY L RAMOS CPA | PreparerPersonNm |
| PTIN | P00399762 | PTIN |
| Phone | 7173945666 | PhoneNum |
| Preparation | 2020-06-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.60.206.68 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-30 | IPDt |
| IP Tm | 13:41:01 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 858D3D31AFAEB25414B49DA530E7F158620AFD44 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRANDI M MANNA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 N PRINCE STREET | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,017,396 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THEFULTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PRODUCTION OF LIVE THEATRE | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 268 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $56,949 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,401,440 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,912,771 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,416,852 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,011,969 | CYProgramServiceRevenueAmt |
| PY Investment Income | $155,009 | PYInvestmentIncomeAmt |
| CY Investment Income | -$27,505 | CYInvestmentIncomeAmt |
| PY Other Revenue | $228,619 | PYOtherRevenueAmt |
| CY Other Revenue | $207,101 | CYOtherRevenueAmt |
| PY Total Revenue | $9,201,920 | PYTotalRevenueAmt |
| CY Total Revenue | $15,104,336 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,182,446 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,160,774 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $54,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $44,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $592,315 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,411,365 | PYOtherExpensesAmt |
| CY Other Expenses | $3,937,489 | CYOtherExpensesAmt |
| PY Total Expenses | $7,647,811 | PYTotalExpensesAmt |
| CY Total Expenses | $9,142,263 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,554,109 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,962,073 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,086,397 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,949,346 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,022,566 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,906,541 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,063,831 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,042,805 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE AND PRODUCE EXCEPTIONAL THEATRE THAT MOVES THE COLLECTIVE SOUL OF OUR COMMUNITY AND HONORS OUR NATIONAL HISTORIC LANDMARK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,673,773 | ExpenseAmt |
| Revenue | $5,738,479 | RevenueAmt |
| Desc | UNDER THE DIRECTION OF EXECUTIVE ARTISTIC PRODUCER, MARC ROBIN, THE FULTON PRODUCES THEATRE IN A THREE SERIES MODEL. THE MAIN STAGE SERIES ENCOMPASSES SIX LARGER-SCALE PLAYS FEATURED IN THE BUILDING'S HISTORIC AUDITORIUM. "THE GROFF SERIES," THE THEATRE'S INTIMATE AND PROVOCATIVE STUDIO BLACK BOX SERIES, IS COMPRISED OF FOUR PLAYS. LASTLY, THE THEATRE PRODUCES FOUR CHILD-FRIENDLY, HOUR-LONG THEATRE FOR YOUNG AUDIENCES PLAYS AS PART OF THE "EICHMANN FAMILY SERIES." IN THE CURRENT FISCAL YEAR, THE THEATRE ENTERTAINED OVER 160,000 PATRONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $193,137 | ExpenseAmt |
| Revenue | $119,479 | RevenueAmt |
| Desc | EDUCATION AND OUTREACH: THE THEATRE HAS A ROBUST EDUCATION AND OUTREACH PROGRAM WHICH TOUCHED THE LIVES OF OVER 17,800 PEOPLE IN THE CURRENT FISCAL YEAR. THE FULTON'S PAY-WHAT-YOU-WILL PROGRAM, PRESENTED ON THE FIRST DAY OF PREVIEWS DURING A SHOW'S RUN, REACHED OVER 1,500 PEOPLE. FULTON ACADEMY INSPIRES LOCAL STUDENTS WITH ITS PROGRAMMING, THEREBY PRESERVING THE FUTURE OF THEATRE ARTS IN THE LANCASTER CITY, COUNTY, AND BEYOND. FULTON ACADEMY IS COMMITTED TO INCLUSIVITY OF STUDENTS OF ALL ABILITIES AND SOCIO-ECONOMIC BACKGROUNDS. THE ACADEMY PROVIDES RESOURCES TO STUDENTS WHO HAVE ALL MEDICAL AND LEARNING CONCERNS AND DISABILITIES AS WELL AS SEVERAL SCHOLARSHIP OPPORTUNITIES TO THOSE FAMILIES WHO DEMONSTRATE A STRONG FINANCIAL NEED AND A COMMITMENT TO FULTON THEATRE. ADDITIONALLY, THE THEATRE CONDUCTS NEIGHBORHOOD BRIDGES, A NATIONALLY RECOGNIZED CRITICAL LITERACY PROGRAM WHERE TEACHING ARTISTS ENGAGE YOUNG PEOPLE WITH STORYTELLING, THEATRE, DANCE, PUPPETRY AND CREATIVE WRITING. IN FISCAL YEAR 2019, OVER 6,000 KINDERGARTEN THROUGH 12TH GRADE STUDENTS WERE SERVED THROUGH THIS PROGRAM. FINALLY, THE FULTON ALSO REACHES LANCASTER COUNTY STUDENTS THROUGH ITS SCHOOL-DAY MATINEE PROGRAM. APPROXIMATELY 5,750 STUDENTS AND TEACHERS ATTENDED THE SCHOOL-DAY MATINEES IN THE CURRENT FISCAL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $157,450 | ExpenseAmt |
| Revenue | $123,867 | RevenueAmt |
| Desc | RENTAL AND SET CONSTRUCTION: BUILDING SCENERY FOR OTHER THEATRICAL ORGANIZATIONS, RENTING SETS, PROPS AND COSTUMES TO GROUPS INCLUDING SCHOOLS, AND RENTING FACILITY TO OTHER NON-PROFIT ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,024,360 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 268 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANDI MANNA CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7173947133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 NORTH PRINCE STREET | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MS GERI COLOSI | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR DAVE TAYLOR | ||||||
| IMMEDIATE PAST PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR DAVID C BEIDLEMAN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MS SUSAN C ECKERT | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR CURTIS J MYERS | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MS NANCY S ARNOLD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS JUSTINA DODGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR WENDELL FUNK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS ABBIE GONICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR DAVID GROFF | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS MARTHA L HARRIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS TRACY HORST | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR DEAN OBERHOLTZER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR PAUL E OPPENHEIMER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR MICHAEL ROWEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR THOMAS R RYAN PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR JOSHUA SCHWARTZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR ELLIOT STERENFELD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR PATRICK TELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR GEORGE S WEAVER III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR D MICHAEL WEGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR PATRICK WOOD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR MARC RABINOWITZ | ||||||
| EX-OFFICIO TRUSTEE - ARTIST | 50.00 | Yes (X) | $320,659 | $0 | $12,099 | |
| MR STEVEN S BUCKLEN | ||||||
| CFO UNTIL 11/2018 | 25.00 | Yes (X) | $49,211 | $0 | $0 | |
| MS BRANDI MANNA | ||||||
| CFO BEG. 11/2018 | 40.00 | Yes (X) | $45,701 | $0 | $1,590 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $415,571 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,689 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WARFEL CONSTRUCTION | |||||
| 110 ENTERPRISE ROAD | EAST PETERSBURG | PA | 17520 | GENERAL CONTRACTOR | $3,716,414 |
| TIPPETTSWEAVER ARCHITECTS INC | |||||
| 137 N DUKE ST | LANCASTER | PA | 17602 | ARCHITECTURAL SERVICES | $637,228 |
| CLAIR BROTHERS AUDIO SYSTEMS INC | |||||
| ONE CLAIR BOULEVARD | MANHEIM | PA | 17545 | STAGE EQUIPMENT SERVICES | $258,785 |
| THE STANDARD GROUP | |||||
| PO BOX 4684 | LANCASTER | PA | 17604 | PRINT MANAGEMENT AND MARKETING | $192,596 |
| SELECT SECURITY | |||||
| PO BOX 1707 | LANCASTER | PA | 17608 | SECURITY SYSTEMS | $157,157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $153,624 | FundraisingAmt |
| Government Grants | $4,032,047 | GovernmentGrantsAmt |
| All Other Contributions | $4,727,100 | AllOtherContributionsAmt |
| Noncash Contributions | $497,113 | NoncashContributionsAmt |
| Total Contributions | $8,912,771 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| BOX OFFICE | 711110 | $4,694,710 | $4,694,710 | |
| OTHER RENTALS AND PROCESSING FEES | 711110 | $1,010,903 | $1,010,903 | |
| CO-PRODUCTION FEES | 711110 | $110,151 | $110,151 | |
| WORKSHOPS AND CLASSES | 711110 | $97,747 | $97,747 | |
| CURTAIN AND PLAYBILL | 711110 | $83,325 | $19,581 | $63,744 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,133 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,011,969 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,362 | TotalRevenueColumnAmt |
| Exclusion | $52,362 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,011 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,273 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$13,262 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,262 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$6,795 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$6,467 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,430,594 | SecuritiesAmt |
| Other | $8,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,407,546 | SecuritiesAmt |
| Other | $111,115 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,048 | SecuritiesAmt |
| Other | -$102,915 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$79,867 | TotalRevenueColumnAmt |
| Exclusion | -$79,867 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $240,234 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $153,624 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $240,234 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $311,655 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $124,892 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,763 | TotalRevenueColumnAmt |
| Exclusion | $186,763 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $33,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,600 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,104,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,981,825 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $56,949 | UnrelatedBusinessRevenueAmt |
| Exclusion | $152,791 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,679 | TotalAmt |
| Program Services | $388,463 | ProgramServicesAmt |
| Management And General | $100,216 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,897,392 | TotalAmt |
| Program Services | $2,881,660 | ProgramServicesAmt |
| Management And General | $673,662 | ManagementAndGeneralAmt |
| Fundraising | $342,070 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,079 | TotalAmt |
| Program Services | $128,269 | ProgramServicesAmt |
| Management And General | $71,401 | ManagementAndGeneralAmt |
| Fundraising | $28,409 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,624 | TotalAmt |
| Program Services | $406,003 | ProgramServicesAmt |
| Management And General | $98,085 | ManagementAndGeneralAmt |
| Fundraising | $42,536 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,266 | TotalAmt |
| Management And General | $54,266 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,000 | TotalAmt |
| Fundraising | $44,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,175 | TotalAmt |
| Management And General | $19,175 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,623 | TotalAmt |
| Program Services | $3,623 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,583 | TotalAmt |
| Program Services | $518,583 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,645 | TotalAmt |
| Program Services | $113,851 | ProgramServicesAmt |
| Management And General | $201,794 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,642 | TotalAmt |
| Management And General | $2,428 | ManagementAndGeneralAmt |
| Fundraising | $43,214 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,959 | TotalAmt |
| Program Services | $154,564 | ProgramServicesAmt |
| Management And General | $529,395 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,249 | TotalAmt |
| Management And General | $76,249 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROMOTIONS AND SUBSCRIP | $713,338 | $713,338 | |
| PRODUCTION COSTS | $607,322 | $607,322 | |
| OPERATING SUPPLIES | $296,988 | $30,249 | $266,739 |
| REPAIRS AND MAINTENANCE | $237,480 | $14,618 | $222,862 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,219 | TotalAmt |
| Program Services | $63,817 | ProgramServicesAmt |
| Management And General | $209,316 | ManagementAndGeneralAmt |
| Fundraising | $92,086 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,142,263 | TotalAmt |
| Program Services | $6,024,360 | ProgramServicesAmt |
| Management And General | $2,525,588 | ManagementAndGeneralAmt |
| Fundraising | $592,315 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,157 | BOYAmt |
| EOY | $968,908 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,694 | BOYAmt |
| EOY | $1,038,632 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,177,728 | BOYAmt |
| EOY | $13,726,841 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,676 | BOYAmt |
| EOY | $2,752 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,480 | BOYAmt |
| EOY | $7,164 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,534 | BOYAmt |
| EOY | $409,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,975,898 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,512,329 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,263,283 | BOYAmt |
| EOY | $14,463,569 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,377,845 | BOYAmt |
| EOY | $2,331,606 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,086,397 | BOYAmt |
| EOY | $32,949,346 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,212 | BOYAmt |
| EOY | $1,248,456 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,409,120 | BOYAmt |
| EOY | $3,282,935 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,737 | BOYAmt |
| EOY | $323,705 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,022,497 | BOYAmt |
| EOY | $4,051,445 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,022,566 | BOYAmt |
| EOY | $8,906,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,957,164 | BOYAmt |
| EOY | $12,290,969 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,913,876 | BOYAmt |
| EOY | $9,543,628 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,192,791 | BOYAmt |
| EOY | $2,208,208 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,063,831 | BOYAmt |
| EOY | $24,042,805 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,086,397 | BOYAmt |
| EOY | $32,949,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,962,073 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,244 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $19,145 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,735,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,226,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,327,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,401,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,912,771 | CurrentTaxYearAmt |
| Total | $28,603,493 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,892,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,253,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,050,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,363,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,948,225 | CurrentTaxYearAmt |
| Total | $26,508,513 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $551,889 | CurrentTaxYearAmt |
| Total | $1,455,848 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,727,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,583,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,700,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,143,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,412,885 | CurrentTaxYearAmt |
| Total | $56,567,854 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $370,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $454,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $459,253 | CurrentTaxYearAmt |
| Total | $1,604,386 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,738,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,429,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,111,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,433,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,164,603 | CurrentTaxYearAmt |
| Total | $16,877,040 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,108,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,646,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,215,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,887,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,623,856 | CurrentTaxYearAmt |
| Total | $18,481,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $38,086,428 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,171 | CurrentTaxYearAmt |
| Total | $327,166 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $56,950 | CurrentTaxYearAmt |
| Total | $203,096 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,121 | CurrentTaxYearAmt |
| Total | $530,262 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,600 | CurrentTaxYearAmt |
| Total | $113,326 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,857,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,703,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,843,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,242,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,563,606 | CurrentTaxYearAmt |
| Total | $57,211,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69070 | PublicSupportPY509Pct |
| Investment Income CY | 0.00930 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 4,713. 2015 AMOUNT: $ 827. 2016 AMOUNT: $ 30,096. 2017 AMOUNT: $ 44,090. 2018 AMOUNT: $ 33,600. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $37,072 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,894,085 | BeginningYearBalanceAmt |
| Contributions | $101,150 | ContributionsAmt |
| Investment Earnings Or Losses | $59,373 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,655 | OtherExpendituresAmt |
| Administrative Expenses | $14,813 | AdministrativeExpensesAmt |
| End Year Balance | $1,990,140 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,665,521 | BeginningYearBalanceAmt |
| Contributions | $152,250 | ContributionsAmt |
| Investment Earnings Or Losses | $143,309 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $47,896 | OtherExpendituresAmt |
| Administrative Expenses | $19,099 | AdministrativeExpensesAmt |
| End Year Balance | $1,894,085 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,496,975 | BeginningYearBalanceAmt |
| Contributions | $105,004 | ContributionsAmt |
| Investment Earnings Or Losses | $128,714 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,566 | OtherExpendituresAmt |
| Administrative Expenses | $18,606 | AdministrativeExpensesAmt |
| End Year Balance | $1,665,521 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,333,728 | BeginningYearBalanceAmt |
| Contributions | $100,087 | ContributionsAmt |
| Investment Earnings Or Losses | $127,532 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,008 | OtherExpendituresAmt |
| Administrative Expenses | $16,364 | AdministrativeExpensesAmt |
| End Year Balance | $1,496,975 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,394,533 | BeginningYearBalanceAmt |
| Contributions | $15 | ContributionsAmt |
| Investment Earnings Or Losses | -$58,007 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,813 | AdministrativeExpensesAmt |
| End Year Balance | $1,333,728 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81220 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18780 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,563 | OtherCostOrOtherBasisAmt |
| Book Value | $184,563 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,476,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,850,324 | DepreciationAmt |
| Book Value | $6,626,362 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,630,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $651,486 | DepreciationAmt |
| Book Value | $1,979,242 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,683,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,519 | DepreciationAmt |
| Book Value | $5,673,402 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,463,569 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,256,410 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,244 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $19,145 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $16,901 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,239,509 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,175 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$154,348 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$135,173 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,104,336 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,277,436 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $154,348 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $154,348 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,123,088 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,175 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,175 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,142,263 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | COLLECTION CONSISTS OF POSTERS FROM THEATRE PRODUCTIONS DATING BACK TO MID-1850'S. THEY ARE USED TO SHOW THE HISTORIC SIGNIFICANCE OF BOTH THIS NATIONAL LANDMARK SITE AND THE ART OF THEATRE. |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED ACCORDING TO DONOR DESIGNATION. |
| PART X, LINE 2: | THE THEATRE FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE THEATRE, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE THEATRE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE THEATRE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS ENDING BEFORE 2016. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -183. COST OF INVENTORY SOLD -124,892. RENTAL EXPENSES -29,273. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 183. COST OF INVENTORY SOLD 124,892. RENTAL EXPENSES 29,273. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDSLEY DEVELOPMENT CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 LEAMAN ROAD | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $3,215,579 | GrossReceiptsAmt |
| Retained By Contractor | $44,000 | RetainedByContractorAmt |
| Net To Organization | $3,171,579 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,215,579 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $44,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,171,579 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING EVENT | Event1Nm |
| Gross Receipts Event1 | $145,425 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $123,199 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,226 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,843 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,901 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,001 | OtherDirectExpensesEvent1Amt |
| Event2 | MAINE TRIP | Event2Nm |
| Gross Receipts Event2 | $107,560 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,726 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $92,834 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $67,204 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,362 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $12,105 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $11,163 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $140,873 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,699 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $125,174 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $96,172 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,484 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $8,318 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,781 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $393,858 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $153,624 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $240,234 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $166,219 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,747 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $21,323 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,945 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $240,234 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR MARC RABINOWITZ | PersonNm |
| Title | EX-OFFICIO TRUSTEE - ARTIST | TitleTxt |
| Base Compensation Filing Org | $285,659 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $35,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,993 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,106 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $332,758 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK TELL | PersonNm |
| Relationship With Org | BOARD MEMBER | RelationshipWithOrgTxt |
| Loan Purpose | PURCHASE OF RENTAL PROPERTY USED BY THE ORGANIZATION | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $350,000 | OriginalPrincipalAmt |
| Balance Due | $323,705 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $323,705 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $497,113 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BRANDI MANNA, CFO, REVIEWS THE FORM 990. IT IS THEN FORWARDED TO THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION DISCUSSES CONFLICT OF INTEREST ISSUES AT EACH BOARD MEETING. TRUSTEES ARE ASKED TO BRING FORTH ANY CONFLICTS AT THAT TIME IF THEY HAVE NOT ALREADY BEEN DISCLOSED ON THE ANNUAL DISCLOSURE FORM. FURTHERMORE, THE TRUSTEESHIP AND EXECUTIVE COMMITTEES REVIEW ANY KNOWN CONFLICTS THAT MAY ARISE BASED ON CURRENT ORGANIZATIONAL ACTIVITIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION RECEIVES DATA FROM THE NATIONAL ALLIANCE FOR MUSICAL THEATRE, A PROFESSIONAL THEATRE SERVICE ORGANIZATION, CONCERNING COMPENSATION FOR ALL KEY EMPLOYEES. THE EXECUTIVE COMMITTEE REVIEWS THIS INFORMATION AND COMPARES IT WITH THE ORGANIZATION'S COMPENSATION LEVELS. ADDITIONALLY, PERFORMANCE OF EXECUTIVE LEADERSHIP IS EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE BEFORE COMPENSATION ADJUSTMENTS ARE MADE. |
| FORM 990, PART VI, SECTION C, LINE 19 | INDIVIDUALS CAN CONTACT BRANDI MANNA, CFO, AT 12 N. PRINCE STREET, LANCASTER, PA 17603, 717-394-7133 TO REVIEW THESE DOCUMENTS. ADDITIONALLY, THEY ARE DISTRIBUTED ANNUALLY TO ALL TRUSTEES. |
| 990, PART XII, LINE 2C | THE FINANCE COMMITTEE ASSUMES OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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