2020-07-14T12:50:38-05:00 2019-08-31 132781641 MITCHELL & TITUS LLP 80 PINE STREET 32 FL NEW YORK NY 10005 990 2018-09-01 237313407 THE PEOPLE'S LIGHT & THEATRE COMPANY PEOP 6106471900 39 CONESTOGA RD MALVERN PA 193551737 ERICA EZOLD DIRECTOR OF FINANCE 6106471900 2020-07-11 1 FREDERICK E DAVIS JR P00446023 2127094500 2020-07-01 209.150.43.50 2020-07-11 20:34:12 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0B62EAAA1A95CD301CAFFF7AA91D28B655474A1E 2018 2020-09-23 17:36:50Z ABIGAIL ADAMS 39 CONESTOGA RD MALVERN PA 193551737 11311174 0 X WWW.PEOPLESLIGHT.ORG X 1974 PA PEOPLE'S LIGHT, A CULTURAL AND CIVIC CENTER WITH THEATRE AT ITS CORE, INVITES AND CREATES OPPORTUNITIES FOR DIVERSE COMMUNITIES TO DISCOVER AND CELEBRATE OUR SHARED HUMANITY. 24 23 218 20 0 0 1836379 8436847 1889399 1676567 174034 293153 300901 295014 4200713 10701581 0 0 0 0 3594083 3537541 0 0 623120 2330706 2509924 5924789 6047465 -1724076 4654116 15291735 19842693 2341723 2218300 12950012 17624393 PEOPLE'S LIGHT, A CULTURAL AND CIVIC CENTER WITH THEATRE AT ITS CORE, INVITES AND CREATES OPPORTUNITIES FOR DIVERSE COMMUNITIES TO DISCOVER AND CELEBRATE OUR SHARED HUMANITY. 0 0 4092665 1765719 MAINSTAGE SERIES PROVIDES APPROXIMATELY 60,000 PEOPLE WITH CULTURALLY DIVERSE DRAMA FROM KNOWN CLASSICS TO CONTEMPORARY PLAYS. 256444 94498 ARTS DISCOVERY, OUTREACH PROGRAMS, AND THEATRE SCHOOL PROVIDE MORE THAN 11,000 INTERACTIONS WITH SCHOOL STUDENTS. SECONDARY SCHOOL WORKSHOPS DEMONSTRATE THE CREATION AND PERFORMANCE OF A PLAY. THEATRE SCHOOL CLASSES ARE PROVIDED FOR THE EDUCATION OF THE COMMUNITY AND CULTURAL ENRICHMENT. 4349109 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 146 0 1 218 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X ERICA EZOLD 6106471900 39 CONESTOGA RD MALVERN PA 193551737 JOHN E BARTH TRUSTEE 1.00 X 0 0 0 BRIAN D DOERNER TRUSTEE 1.00 X 0 0 0 MARC DUVIVIER TRUSTEE 1.00 X 0 0 0 KENNETH R HAMM TRUSTEE 1.00 X 0 0 0 THOMAS JOHANTGEN TRUSTEE 1.00 X 0 0 0 PATRICK D LUSK TRUSTEE 1.00 X 0 0 0 JEFFREY B MCGROARTY TREASURER 1.00 X 0 0 0 JESSIE MOOBERRY TRUSTEE 1.00 X 0 0 0 MO PAKNEJAD TRUSTEE 1.00 X 0 0 0 ROMONA RISCOE BENSON TRUSTEE 1.00 X 0 0 0 NICOLE SAKOWITZ TRUSTEE 1.00 X 0 0 0 MICHAEL SMITH TRUSTEE 1.00 X 0 0 0 JOHN E SPELLMAN TRUSTEE 1.00 X 0 0 0 L FREDERICK SUTHERLAND TRUSTEE 1.00 X 0 0 0 KARIN B TAKIFF TRUSTEE 1.00 X 0 0 0 RIA WALSH TRUSTEE UNTIL FEB 2019 1.00 X 0 0 0 SARAH SNYDER WITTIG TRUSTEE 1.00 X 0 0 0 TERENCE FARRELL EX-OFFICIO 1.00 X 0 0 0 REGINA PISASALE STAFF REPRESENTATIVE 40.00 X 43880 0 1316 KENNETH B MUMMA PRESIDENT 1.00 X X 0 0 0 KATHERINE H MCNABB VICE PRESIDENT 1.00 X X 0 0 0 KATHLEEN C GUBANICH SECRETARY 1.00 X X 0 0 0 BARBARA A AUSTELL TRUSTEE 1.00 X X 0 0 0 DIANE BISHOP TRUSTEE ( FROM JAN 2019) 1.00 X 0 0 0 JAMES RYLAND TRUSTEE ( FROM JUN 2019) 1.00 X 0 0 0 JOHN SCHMADER TRUSTEE (FROM SEP 2018) 1.00 X 0 0 0 ABIGAIL ADAMS CEO & ARTISTIC DIRECTOR 40.00 X 165094 0 30631 ELLEN ANDERSON GEN MANAGER & CFO TO SEP 2018 36.00 4.00 X 85797 20515 20914 ERICA EZOLD DIRECTOR OF FINANCE 40.00 X 22241 0 0 317012 20515 52861 1 0 1 0 0 123658 77980 8235209 74373 8436847 SINGLE TICKET SALES 711110 815054 815054 SUBSCRIPTION SERIES TICKETS 711110 767015 767015 TUITION INCOME 611600 53001 53001 RESIDENCY & WORKSHOP FEES 611600 41497 41497 1676567 205572 205572 2957 0 2957 2957 2957 508721 421140 87581 87581 87581 233111 123658 182212 50899 50899 21300 6241 15059 15059 BUILDING MAINTENANCE FEES 711110 77020 77020 HANDLING FEES 711110 75050 75050 MISCELLANEOUS INCOME 900099 40839 40839 33190 31580 1610 226099 10701581 1860217 0 404517 314116 132000 138366 43750 2393808 1933570 238275 221963 131146 102998 10059 18089 404547 315588 46316 42643 293924 230321 38101 25502 53625 53625 391974 223576 64128 104270 323097 323097 44771 14360 20259 10152 137625 137625 313548 313548 126563 114000 1759 10804 35130 8861 22944 3325 50689 30413 10138 10138 319216 191530 63843 63843 93398 93398 PRODUCTION EXPENSE 378226 378226 OTHER EXPENSES 281859 134317 132500 15042 SUBSCRIPTION 78627 78627 SOFTWARE EQUIPMENT 74192 74192 -192616 -246215 53599 6047465 4349109 1075236 623120 264892 695606 1200669 279852 2394825 7184026 23024 42220 448141 458795 8805030 5730647 3317336 3074383 7607237 8026357 35611 81454 15291735 19842693 270285 298935 753066 672957 1318372 1246408 2341723 2218300 X 5036226 4816673 1564335 2662077 6349451 10145643 12950012 17624393 15291735 19842693 4654116 20265 0 X 0 1 X 1 0 X 2416631 6409168 1880182 1836379 8436847 20979207 1774273 2132832 1945500 2090122 1860217 9802944 4190904 8542000 3825682 3926501 10297064 30782151 376692 3217678 441206 460355 1278355 5774286 0 376692 3217678 441206 460355 1278355 5774286 25007865 158495 152042 151750 191312 205572 859171 158495 152042 151750 191312 205572 859171 262132 24516 23135 24833 42449 377065 4611531 8718558 4000567 4142646 10545085 32018387 0.78100 0.76490 0.02680 0.02910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6349451 -175420 6174031 6332600 16851 6349451 6314249 18351 6332600 6248954 65295 6314249 6215833 33121 6248954 1.00000 0 0 124494 124494 4865588 2891130 1974458 2786979 1917495 869484 1027969 922022 105947 3074383 X PART V, LINE 4: THE THEATRE PERIODICALLY APPROPRIATES INVESTMENT EARNINGS ON THE ENDOWMENT FUNDS FOR PURPOSES DESIGNATED BY DONORS. PART X, LINE 2: THE THEATRE EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING ITS TAX RETURNS TO DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT (I.E., GREATER THAN 50%) THAT EACH TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD ARE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. IF APPLICABLE, THE THEATRE RECOGNIZES INTEREST ACCRUED RELATED TO UNCERTAIN TAX POSITIONS IN INTEREST EXPENSE ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES. HOWEVER, MANAGEMENT'S CONCLUSIONS REGARDING TAX POSITIONS TAKEN MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A FUTURE DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, EXAMINATION BY TAX AUTHORITIES, ONGOING ANALYSIS OF AND CHANGES TO TAX LAWS, AND RELATED REGULATIONS AND INTERPRETATIONS. DURING THE YEAR, THE THEATRE DID NOT INCUR ANY INTEREST OR PENALTIES. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE THEATRE AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR FURTHER DISCLOSURE IN THE NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE THEATRE IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THAT THE THEATRE IS NO LONGER SUBJECT TO SUCH AUDITS FOR YEARS PRIOR TO 2014 UNDER FEDERAL, STATE, AND LOCAL TAX JURISDICTIONS. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FUNDRAISING - LONDON TOUR 119690 0 0 0 0 0 0 119690 0 119690 0 0 0 0 0 0 PART I, LINE 3: EXPENDITURES REPORTED IN COLUMN F ARE BASED ON THE ORGANIZATION'S BOOKS AND RECORDS. AUCTION 161710 97173 64537 5053 20185 250 14094 LONDON TOUR 138980 5100 133880 105570 14121 2 56079 21385 34694 11100 8490 500 2849 356769 123658 233111 5053 11100 28675 106320 31064 182212 50899 21300 5892 349 0 21300 5892 349 6241 15059 PA 1 0 0 0 1.00000 JANE MOSS 39 CONESTOGA ROAD MALVERN PA 193551737 0 DEB YODER X 0 X 0 0 0 0 0 0 0 0 0 ABIGAIL ADAMS CEO & ARTISTIC DIRECTOR 165094 0 0 0 0 0 16531 0 14100 0 195725 0 0 0 SUSAN SHEA RELATED TO OFFICER 8864 SALARY 0 X 5 67573 FMV - CONTRIB DATE X RAFFLE ITEM 1 5892 FMV X AUCTION ITEMS 6 5053 COST BASIS 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES A BROKERAGE FIRM TO SELL THE CONTRIBUTED STOCK UPON RECEIPT. PART I, LINE 33: LINE 9, PUBLICLY TRADED SECURITIES, INCLUDES $67,573 IN DONATED STOCK FROM THREE CONTRIBUTORS WHICH WERE RECEIVED DURING FYE 8/31/2019 FOR PAYMENTS ON A PRIOR YEAR PLEDGE AND THEREFORE NOT INCLUDED IN PART VIII REVENUE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BASED ON INFORMATION AND SCHEDULES PROVIDED BY THE DIRECTOR OF FINANCE. THE FORM 990 IS FIRST REVIEWED IN DETAIL BY THE DIRECTOR OF FINANCE AND, ONCE APPROVED, THE FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW. PRIOR TO FILING, A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C EVERY JUNE THE BOARD IS GIVEN A COPY OF THE POLICY AND A FORM TO DISCLOSE POTENTIAL CONFLICTS. THE GENERAL MANAGER MAINTAINS THESE FORMS WHICH ARE REVIEWED BY THE CEO ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT OF THE BOARD OF TRUSTEES AND THE EXECUTIVE COMMITTEE ANNUALLY DETERMINE THE COMPENSATION PACKAGE OF THE KEY EXECUTIVE OFFICERS OF THE THEATRE. THE PRESIDENT OF THE BOARD AND THE EXECUTIVE COMMITTEE UTILIZE THEATRE COMMUNICATIONS GROUP ANNUAL SALARY SURVEY (AND OTHER DATA AS REQUESTED) TO DETERMINE IF THE SALARIES APPROPRIATELY FIT WITHIN THE RANGES FOR THEATRES OF LIKE BUDGET, SIZE AND LOCATION. THE BOARD APPROVES MANAGEMENT'S RECOMMENDATIONS FOR ALL SALARIES, RAISE PERCENTAGES AND BENEFITS FOR ALL EMPLOYEES WHEN APPROVING THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ACTOR'S INN 39 CONESTOGA ROAD MALVERN PA 19355 251858788 CATERING PA PEOPLE'S LIGHT C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 ACTOR'S INN N 246215 BOOK ALLOCATION