2020-02-10T15:20:51-08:00 2019-06-30 Renzi Bernardi Suarez & Co 41 Kings Highway N Cherry Hill NJ 08034 990 2018-07-01 203708656 THEATRE HORIZON INC THEA 6102832230 401 DEKALB STREET NORRISTOWN PA 19401 HALLIE MARTENSON MANAGING DIRECTOR 6102832230 2020-01-07 true Edward A Suarez CPA MBA P00018408 8568587887 2020-02-10 96.248.71.99 2020-02-10 15:20:47 PS P 5EF2BD2CA8C8086A8295253840E644A79ADF8422 23919DADB595B9D02978021C5953163E5F7C3449 2018 2020-11-19 02:30:22Z HALLIE MARTENSON 401 DEKALB STREET NORRISTOWN PA 19401 1177939 false X WWW.THEATREHORIZON.ORG X 2005 PA THROUGH THEATRE WE CREATE A COMMUNITY OF ARTISTS, STUDENTS, AND AUDIENCES IN WHICH EACH MEMBER IS ENCOURAGED TO GROW. 14 13 45 280 0 0 655487 838859 242286 337057 272 208 5493 1815 903538 1177939 0 0 458278 495994 0 86881 477786 534895 936064 1030889 -32526 147050 686015 859232 55543 81710 630472 777522 THROUGH THEATRE WE CREATE A COMMUNITY OF ARTISTS, STUDENTS, AND AUDIENCES IN WHICH EACH MEMBER IS ENCOURAGED TO GROW. false false 647906 0 202351 IN THE 2018-2019 SEASON, THEATRE HORIZON PRODUCED THREE MAINSTAGE SHOWS AS WELL AS THREE LIMITED ENGAGEMENT SHOWS, REACHING 6,136 INDIVIDUALS, INCLUDING 442 SUBSCRIBERS. 172228 0 134706 IN THE 2018-2019 SEASON, THEATRE HORIZON REACHED 843 CHILDREN THROUGH ITS EDUCATION PROGRAMS, SUMMER DRAMA CAMPS, AFTER SCHOOL DRAMA CLUBS, AND AUTISM DRAMA PROGRAM. 820134 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 79 0 45 true false false false false false false false false false false X 14 13 true false false false false false false true true false false true true true false true true true false false PA X X MANAGEMENT 6102832230 401 DEKALB STREET NORRISTOWN PA 19401 TERESA WALLACE PRESIDENT 3.00 X X 0 0 0 DIANE REILLY VICE-PRESIDENT 3.00 X X 0 0 0 KRISTIN MIDHA TREASURER 3.00 X X 0 0 0 LEE REILLY SECRETARY 3.00 X X 0 0 0 OLIVIA BRADY BOARD MEMBER 1.00 X 0 0 0 MATTHEW DECKER BOARD MEMBER 1.00 X 10600 0 0 GAIL FISHMAN BOARD MEMBER 1.00 X 0 0 0 LINDA LIPSCOMB BOARD MEMBER 1.00 X 0 0 0 RUTH ROSENBLATT BOARD MEMBER 1.00 X 0 0 0 HUGH L SIMMONS BOARD MEMBER 1.00 X 0 0 0 JEFF SMITH BOARD MEMBER 1.00 X 0 0 0 ROBERT VOGEL BOARD MEMBER 1.00 X 0 0 0 ANDREA WIKERD BOARD MEMBER 1.00 X 0 0 0 ERIN REILLY ARTISTIC DIRECTOR 40.00 X X 31836 0 4500 42436 0 4500 false false false 55052 783807 838859 EDUCATION PROGRAMS 611600 113880 0 0 TICKET SALES 711110 150079 0 0 MEMBER SUBSCRIPTIONS 711110 45345 0 0 CONCESSION SALES 711110 6927 0 0 RENTAL INCOME 611600 20826 0 0 337057 208 0 208 MISCELLANEOUS 900099 1815 1815 0 0 1815 1177939 338872 0 208 433778 305223 68545 60010 4561 4561 0 0 16426 11498 2628 2300 41229 29171 6354 5704 10926 10926 0 0 4708 2815 1516 377 2854 1958 668 228 52833 41488 7118 4227 2917 2139 778 0 29650 25203 4447 0 13127 11158 1969 0 PRODUCTION EXPENSES 186917 184669 2248 0 TEACHING FEES 81705 77977 905 2823 MARKETING 14250 14250 0 0 PRINTING AND SUPPLIES 17342 17207 135 0 117666 79891 26563 11212 1030889 820134 123874 86881 389119 330263 3069 83166 159659 308090 2363 14530 20132 29899 190187 97736 110840 92451 833 833 686015 859232 22238 46205 33305 35505 55543 81710 X 445472 320027 185000 457495 630472 777522 686015 859232 147050 X false true X true false X 0 421469 787229 373806 640435 783807 3006746 0 0 421469 787229 373806 640435 783807 3006746 1128882 1877864 479 250 157 272 208 1366 0 0 3008112 0.62430 0.66420 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 145906 62879 83027 44281 34857 9424 92451 X 1177939 1177939 1177939 1030889 1030889 1030889 Pt X, Line 2 THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. Pt VI, Line 2 DIANE REILLY, BOARD VICE PRESIDENT, IS THE MOTHER OF ERIN REILLY, ARTISTIC DIRECTOR AND BOARD MEMBER. Pt VI, Line 11b THE BOARD OF DIRECTORS ARE PROVIDED WITH A DRAFT COPY OF THE FEDERAL FORM 990 AND THE FINANCE COMMITTEE APPROVES THE 990 BEFORE THE 990 IS FILED WITH THE IRS. Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST ON AN INDIVIDUAL BASIS. Pt VI, Line 15a THE BOARD OF DIRECTORS REVIEWS THE SALARIES OF THE TOP MANAGEMENT POSITIONS ON AN ANNUAL BASIS WHILE DETERMINING THE BUDGET FOR THE YEAR. Form 990, Part IX, Line 24e FUNDRAISING 9040. 0. 0. 9040. Form 990, Part IX, Line 24e MISCELLANEOUS 1348. 694. 546. 108. Form 990, Part IX, Line 24e PERFORMANCE 27990. 27990. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT 1871. 495. 1361. 15. Form 990, Part IX, Line 24e POSTAGE 7913. 7198. 400. 315. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 8189. 5879. 1655. 655. Form 990, Part IX, Line 24e SERVICE CHARGES 9307. 9307. 0. 0. Form 990, Part IX, Line 24e UTILITIES 6927. 5342. 1031. 554. Form 990, Part IX, Line 24e PROFESSIONAL FEES 43666. 21571. 21570. 525. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 1415. 1415. 0. 0.