COUNTY THEATER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: COUNTY THEATER INC (EIN 23-2230422)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-09-17
IRS object ID: 202502609349300405
Schema version: 2024v5.2
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-09-17T13:37:14-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	233018514	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DUNLAPSLK PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1300 HORIZON DRIVE SUITE 106	AddressLine1Txt
City	CHALFONT	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18914	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232230422	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COUNTY THEATER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COUN	BusinessNameControlTxt
Phone	2153481878	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 EAST STATE STREET	AddressLine1Txt
City	DOYLESTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER COLLIER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2153481878	PhoneNum
Signature	2025-08-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIA L DAVIS	PreparerPersonNm
PTIN	P00163568	PTIN
Phone	2675943755	PhoneNum
Preparation	2025-08-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTOPHER COLLIER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 EAST STATE STREET	AddressLine1Txt
City	DOYLESTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18901	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,709,354	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COUNTYTHEATER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	EDUCATE PUBLIC THROUGH FILM ART.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$484,912	PYContributionsGrantsAmt
CY Contributions Grants	$622,211	CYContributionsGrantsAmt
PY Program Service Revenue	$671,740	PYProgramServiceRevenueAmt
CY Program Service Revenue	$718,380	CYProgramServiceRevenueAmt
PY Investment Income	$12,133	PYInvestmentIncomeAmt
CY Investment Income	$18,704	CYInvestmentIncomeAmt
PY Other Revenue	$241,846	PYOtherRevenueAmt
CY Other Revenue	$280,387	CYOtherRevenueAmt
PY Total Revenue	$1,410,631	PYTotalRevenueAmt
CY Total Revenue	$1,639,682	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$104,679	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,465,423	PYOtherExpensesAmt
CY Other Expenses	$1,636,742	CYOtherExpensesAmt
PY Total Expenses	$1,465,423	PYTotalExpensesAmt
CY Total Expenses	$1,636,742	CYTotalExpensesAmt
PY Revenues Less Expenses	-$54,792	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,940	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,518,683	TotalAssetsBOYAmt
Total Assets EOY	$7,491,088	TotalAssetsEOYAmt
Total Liabilities BOY	$2,193,265	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,162,798	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,325,418	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,328,290	NetAssetsOrFundBalancesEOYAmt
Mission	EDUCATE PUBLIC THROUGH FILM ART.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,411,233	ExpenseAmt
Revenue	$750,553	RevenueAmt
Desc	EDUCATE AND ENTERTAIN THE PUBLIC THROUGH INDEPENDENT AND WORLD FILM OFFERINGS. EDUCATE BY USE OF WRITTEN MATERIALS, COURSES, FILMAKER AND GUEST APPEARANCE PROMOTING THE CREATION AND APPRECIATION OF FILM AND MEDIA AS AN ARTFORM.	Desc
Total Program Service Expenses	$1,411,233	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	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
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	0	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	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHRISTOPHER COLLIER	PersonNm
Phone	2153481878	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	91 EAST COURT STREET	AddressLine1Txt
City	DOYLESTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18901	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
STEPHANIE BENJAMIN
MEMBER	0.14	Yes (X)	$0	$0	$0
TOM STEEL
MEMBER	0.14	Yes (X)	$0	$0	$0
ELLEN HAPP
MEMBER	0.14	Yes (X)	$0	$0	$0
ANDREW KIND-RUBIN
MEMBER	0.14	Yes (X)	$0	$0	$0
JACK MCMILLIN
MEMBER	0.14	Yes (X)	$0	$0	$0
GUS PEREA
MEMBER	0.14	Yes (X)	$0	$0	$0
SCOTT PETERSON
MEMBER	0.14	Yes (X)	$0	$0	$0
CINDY RUENES
MEMBER	0.14	Yes (X)	$0	$0	$0
FRED SCHEA
MEMBER	0.14	Yes (X)	$0	$0	$0
BINNY SILVERMAN
MEMBER	0.14	Yes (X)	$0	$0	$0
LOU WHITE
MEMBER	0.14	Yes (X)	$0	$0	$0
LEIGH LOCKWOOD
PRESIDENT	0.14	Yes (X)	$0	$0	$0	Yes (X)
MARK DIBNER
VICE PRESIDENT	0.14	Yes (X)	$0	$0	$0	Yes (X)
KIM RAINEY
SECRETARY	0.14	Yes (X)	$0	$0	$0	Yes (X)
BETH CLARK
TREASURER	0.14	Yes (X)	$0	$0	$0	Yes (X)
JOHN TONER
FOUNDING DIRECTOR	30.00	Yes (X)	$0	$0	$0	Yes (X)
CHRISTOPHER COLLIER
EXECUTIVE DIRECTOR	10.00		$0	$110,716	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$110,716	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$278,021	MembershipDuesAmt
Fundraising	$13,511	FundraisingAmt
All Other Contributions	$330,679	AllOtherContributionsAmt
Total Contributions	$622,211	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	BOX OFFICE	Desc
Business	713990	BusinessCd
Total Revenue Column	$718,380	TotalRevenueColumnAmt
Related Or Exempt Func Income	$718,380	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$718,380	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,704	TotalRevenueColumnAmt
Exclusion	$18,704	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$32,173	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$32,173	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,173	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,173	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,994	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$13,511	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,291	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,297	TotalRevenueColumnAmt
Exclusion	-$1,297	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$315,892	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$66,381	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$249,511	TotalRevenueColumnAmt
Exclusion	$249,511	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,639,682	TotalRevenueColumnAmt
Related Or Exempt Func Income	$750,553	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$266,918	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,648	TotalAmt
Management And General	$24,648	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$674,571	TotalAmt
Program Services	$557,873	ProgramServicesAmt
Management And General	$43,602	ManagementAndGeneralAmt
Fundraising	$73,096	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,206	TotalAmt
Program Services	$7,206	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,543	TotalAmt
Program Services	$17,635	ProgramServicesAmt
Management And General	$35,272	ManagementAndGeneralAmt
Fundraising	$17,636	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$112,195	TotalAmt
Program Services	$108,084	ProgramServicesAmt
Management And General	$4,111	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$85,578	TotalAmt
Program Services	$85,578	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$226,569	TotalAmt
Program Services	$226,569	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,670	TotalAmt
Program Services	$22,252	ProgramServicesAmt
Management And General	$5,934	ManagementAndGeneralAmt
Fundraising	$1,484	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FILM EXPENSES	$328,546	$328,546
THEATER SUPPLIES	$25,063	$25,063
EQUIPMENT REPAIR AND MA	$18,104	$18,104
BOOKING FEES	$9,600	$9,600

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,449	TotalAmt
Program Services	$4,723	ProgramServicesAmt
Management And General	$7,263	ManagementAndGeneralAmt
Fundraising	$12,463	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,636,742	TotalAmt
Program Services	$1,411,233	ProgramServicesAmt
Management And General	$120,830	ManagementAndGeneralAmt
Fundraising	$104,679	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$59,075	BOYAmt
EOY	$52,373	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$685,123	BOYAmt
EOY	$749,483	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,032	BOYAmt
EOY	$10,335	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,827	BOYAmt
EOY	$38,110	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,029	BOYAmt
EOY	$3,001	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,536	BOYAmt
EOY	$32,112	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,485,224	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,986,810	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,714,061	BOYAmt
EOY	$6,498,414	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$107,260	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,518,683	BOYAmt
EOY	$7,491,088	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,606	BOYAmt
EOY	$62,140	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$42,171	BOYAmt
EOY	$49,546	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,109,488	BOYAmt
EOY	$2,051,112	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,193,265	BOYAmt
EOY	$2,162,798	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,251,788	BOYAmt
EOY	$5,221,030	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$73,630	BOYAmt
EOY	$107,260	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,325,418	BOYAmt
EOY	$5,328,290	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,518,683	BOYAmt
EOY	$7,491,088	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,940	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$68	NetUnrlzdGainsLossesInvstAmt
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	$648,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$495,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$316,075	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$484,912	CurrentTaxYearMinus1YearAmt
Current Tax Year	$622,211	CurrentTaxYearAmt
Total	$2,566,658	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$139,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$285,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$685,673	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$953,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,034,272	CurrentTaxYearAmt
Total	$3,098,985	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,236	CurrentTaxYearMinus4YearsAmt
Total	$24,236	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$812,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$780,680	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,001,748	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,438,776	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,656,483	CurrentTaxYearAmt
Total	$5,689,879	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$226,468	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$25,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,849	CurrentTaxYearAmt
Total	$321,317	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$80,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,102	CurrentTaxYearAmt
Total	$211,102	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$226,468	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,951	CurrentTaxYearAmt
Total	$532,419	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,157,460	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,089	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,431	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,042	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,877	CurrentTaxYearAmt
Total	$119,345	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,089	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,431	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,042	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,877	CurrentTaxYearAmt
Total	$119,345	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$15,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$135	CurrentTaxYearMinus1YearAmt
Total	$19,407	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$820,393	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$785,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,042,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,472,953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,707,360	CurrentTaxYearAmt
Total	$5,828,631	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88480	PublicSupportCY509Pct
Public Support PY509	0.89960	PublicSupportPY509Pct
Investment Income CY	0.02050	InvestmentIncomeCYPct
Investment Income PY	0.01220	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$68,880	BeginningYearBalanceAmt
Contributions	$30,000	ContributionsAmt
Investment Earnings Or Losses	$8,380	InvestmentEarningsOrLossesAmt
End Year Balance	$107,260	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$65,697	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,183	InvestmentEarningsOrLossesAmt
End Year Balance	$68,880	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,000	BeginningYearBalanceAmt
Contributions	$35,000	ContributionsAmt
Investment Earnings Or Losses	$697	InvestmentEarningsOrLossesAmt
End Year Balance	$65,697	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$30,000	ContributionsAmt
End Year Balance	$30,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$135,200	OtherCostOrOtherBasisAmt
Book Value	$135,200	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,474,073	OtherCostOrOtherBasisAmt
Depreciation	$723,058	DepreciationAmt
Book Value	$5,751,015	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,014,682	OtherCostOrOtherBasisAmt
Depreciation	$588,756	DepreciationAmt
Book Value	$425,926	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$861,269	OtherCostOrOtherBasisAmt
Depreciation	$674,996	DepreciationAmt
Book Value	$186,273	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,498,414	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,705,995	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$68	NetUnrealizedGainsInvstAmt
Other Revenue	$66,381	OtherRevenueAmt
Revenue Not Reported	$66,313	RevenueNotReportedAmt
Revenue Subtotal	$1,639,682	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,639,682	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,703,123	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$66,381	OtherExpensesIncludedAmt
Expenses Not Reported	$66,381	ExpensesNotReportedAmt
Expenses Subtotal	$1,636,742	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,636,742	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUNDS ARE TO BE USED FOR SPECIAL EVENTS.
PART X, LINE 2:	THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT OR PRIOR YEAR.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COGS CONCESSION 66,381.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COGS CONCESSION 66,381.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HOLLYWOOD AWARDS PARTY	Event1Nm
Gross Receipts Event1	$15,505	GrossReceiptsEvent1Amt
Charitable Contri Event1	$13,511	CharitableContriEvent1Amt
Gross Revenue Event1	$1,994	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$3,291	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$15,505	GrossReceiptsTotalAmt
Charitable Contributions Tot	$13,511	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,994	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$3,291	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,291	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,297	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 FOR REVIEW AND APPROVAL. AFTER IT IS APPROVED BY THE BOARD THE 990 IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	A QUESTIONNAIRE IS COMPLETED ANNUALLY NOTING ANY CONFLICTS OF INTEREST AND THE DUTY TO DISCLOSE ANY CONFLICTS AS THEY ARISE. THE ORGANIZATIONS CONFLICT RESOLUTION PROCEDURES INCLUDE DOCUMENTATION, ANNUAL AFFIRMATION AND PERIODIC REVIEW.
FORM 990, PART VI, SECTION B, LINE 15	THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY THE FOUNDING DIRECTOR. ALL OTHER SALARIES ARE SET BY THE EXECTIVE DIRECTOR WITH CONSULTATION OF THE FOUNDING DIRECTOR, ADMINISTRATIVE DIRECTOR AND OPERATIONS DIRECTOR. PERSONNEL ARE PAID BY RENEW THEATER, INC. A SUPPORTING ORGANIZATION. COUNTY THEATER REIMBURSES THE SUPPORTING ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 18	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE UPON REQUEST OR INSPECTION AT THE THEATER'S OFFICE.
FORM 990, PART IX, LINE 11G	CONTRACTED EMPLOYEES: PROGRAM SERVICE EXPENSES 557,873. MANAGEMENT AND GENERAL EXPENSES 43,602. FUNDRAISING EXPENSES 73,096. TOTAL EXPENSES 674,571.
FORM 990, PART XII, LINE 2C	THERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	RENEW THEATERS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	91 EAST COURT STREET	AddressLine1Txt
City	DOYLESTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18901	ZIPCd

Field	Value	IRS element (for citing)
EIN	760731613	EIN
Primary Activities	THEATER	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 10	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	RENEW THEATERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	O	TransactionTypeTxt
Involved	$361,437	InvolvedAmt
Method Of Amount Determination	COST	MethodOfAmountDeterminationTxt