2020-02-25T14:15:53-06:00 2019-06-30 236410283 ISDANER & COMPANY LLC THREE BALA PLAZA SUITE 501 WEST BALA CYNWYD PA 190043484 990 2018-07-01 232798692 LANTERN THEATER COMPANY LANT 2158299002 PO BOX 53428 PHILADELPHIA PA 19105 STACY MARIA DUTTON EXECUTIVE DIRECTOR 2158299002 2020-02-20 1 EDWARD W DORAN CPA P00841330 6106684200 100.19.81.45 2020-02-20 14:30:22 ES P 40AE17AF9C196E539224D36288824A62063B261A B087CCC802B931FFCA379C0C69ACA30A3D2CE9A8 2018 2020-09-23 17:36:50Z STACY MARIA DUTTON PO BOX 53428 PHILADELPHIA PA 19105 2038736 0 X WWW.LANTERNTHEATER.ORG X 1994 PA TO PRODUCE PLAYS THAT ILLUMINATE WHAT IS ESSENTIAL IN THE HUMAN SPIRIT 21 19 96 500 0 0 733502 1158905 827924 831547 1835 2513 4927 23473 1568188 2016438 0 0 0 0 911786 1115972 0 0 100950 598388 684012 1510174 1799984 58014 216454 1292073 1529745 314761 335979 977312 1193766 TO PRODUCE PLAYS THAT INVESTIGATE AND ILLUMINATE WHAT IS ESSENTIAL IN THE HUMAN SPIRIT AND THE SPIRIT OF THE TIMES, TO PRESENT RELATED AUDIENCE ENRICHMENT PROGRAMS, AND TO EDUCATE OUR REGION'S YOUTH USING THEATRICAL TECHNIQUES AND GREAT LITERATURE. 0 0 1239795 839355 DURING THE 2018/19 SEASON, THE LANTERN PRODUCED 240 PERFORMANCES OF SIX PRODUCTIONS, INCLUDING THE PHILADELPHIA PREMIERES OF HAPGOOD BY TOM STOPPARD AND THE HEIR APPARENT BY DAVID IVES, MEASURE FOR MEASURE BY WILLIAM SHAKESPEARE, BETRAYAL BY HAROLD PINTER, AND TWO WORLD PREMIERE PRODUCTIONS OF LANTERN-COMMISSIONED WORKS: MINORS, A NEW MUSICAL BY KITTSON O'NEILL AND ROBERT KAPLOWITZ, AND AN ORIGINAL ADAPTATION OF CHARLES DICKENS' A CHRISTMAS CAROL BY ANTHONY LAWTON, CHRISTOPHER COLUCCI, AND THOM WEAVER. THESE PRODUCTIONS REACHED OVER 26,000 PATRONS. THE LANTERN ALSO PRESENTED 31 AUDIENCE ENRICHMENT EVENTS, WHICH REACHED OVER 900 AUDIENCE MEMBERS. 114898 15665 THE LANTERN'S EDUCATION PROGRAM, ILLUMINATION, INCLUDES IN-SCHOOL RESIDENCIES, STUDENT MATINEE PERFORMANCES, THEATER SCHOOL, AND THE EMPATHY PROJECT. WE PROVIDED OUR CLASSROOM CONNECTIONS RESIDENCY PROGRAM TO OVER 1,200 MIDDLE AND HIGH SCHOOL STUDENTS IN 2018/19 AND HOSTED OVER 350 STUDENTS AND TEACHERS AT MATINEE PERFORMANCES OF OUR MAINSTAGE PRODUCTIONS. IN 2018/19, WE ALSO MOUNTED A PRODUCTION OF ROMEO & JULIET FOR HIGH SCHOOL AUDIENCES WHICH WAS SEEN BY OVER 6,300 STUDENTS IN ITS SECOND YEAR. OTHER EDUCATION PROGRAMS INCLUDE TEACHING ARTIST TRAINING WITH AFTER SCHOOL ACTIVITIES PARTNERSHIPS (30 SERVED), THEATER SCHOOL FOR ADULTS (48 SERVED), AND THE EMPATHY PROJECT, OUR ONGOING PARTNERSHIP WITH THE SIDNEY KIMMEL MEDICAL COLLEGE OF THOMAS JEFFERSON UNIVERSITY (79 SERVED). 1354693 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 82 0 1 96 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 PA NJ X X MANAGEMENT 2158299002 923 LUDLOW STREET PHILADELPHIA PA 19107 GREGORY KLEIBER CHAIR 5.00 X X 0 0 0 BRENDAN P COX TREASURER 2.00 X X 0 0 0 ELLEN ROSEN ROGOFF SECRETARY 2.00 X X 0 0 0 CHARLES MCMAHON ARTISTIC DIRECTOR 50.00 X X 66650 0 8805 STACY MARIA DUTTON EXECUTIVE DIRECTOR 50.00 X X 12000 0 2915 DANA ASH DIRECTOR 1.00 X 0 0 0 EUGENE BISSELL DIRECTOR 1.00 X 0 0 0 MICHAEL K BROPHY CO-FOUNDER 1.00 X 0 0 0 NICHOLAS D CONSTAN DIRECTOR 1.00 X 0 0 0 JEFFREY COOPER DIRECTOR 2.00 X 0 0 0 LAUREN DUSSAULT DIRECTOR 1.00 X 0 0 0 STEPHEN FIELD DIRECTOR 2.00 X 0 0 0 JUDITH D FREYER DIRECTOR 1.00 X 0 0 0 MELISSA GREENBERG DIRECTOR 1.00 X 0 0 0 BETSY KALISH DIRECTOR 1.00 X 0 0 0 EVERETT KENYATTA DIRECTOR 1.00 X 0 0 0 KEVIN KLEINSCHMIDT DIRECTOR 1.00 X 0 0 0 DONNA SAUL MILLEN DIRECTOR 1.00 X 0 0 0 ELIZABETH RENAUD DIRECTOR 1.00 X 0 0 0 JEANNE SIGLER DIRECTOR 1.00 X 0 0 0 REBECCA WILLIAMS DIRECTOR 1.00 X 0 0 0 78650 0 11720 0 0 0 0 0 1827 90351 1066727 9848 1158905 TICKET SALES 900099 761824 761824 HANDLING FEES 900099 44370 44370 EDUCATION INCOME 900099 15665 15665 CONCESSIONS INCOME 900099 9688 9688 831547 2513 2513 22298 1827 22298 0 MISC INCOME 900099 23473 23473 23473 2016438 855020 0 2513 88530 53325 17603 17602 873798 746334 91754 35710 15511 15511 61784 58332 2700 752 76349 64103 8302 3944 15797 15797 176427 176427 15163 11068 3034 1061 1717 1253 344 120 39619 39619 64966 55338 8304 1324 2314 2314 30788 26007 4781 16130 13812 1688 630 PRODUCTION MATERIALS 121214 121214 EDUCATION AND OUTREACH 114898 114898 FRONT OF HOUSE 45172 33879 11293 FUNDRAISING 39807 39807 1799984 1354693 344341 100950 130367 153153 627692 628191 365593 564075 87544 79559 303426 198659 80877 104767 1292073 1529745 52574 47676 262187 288303 314761 335979 X 567354 575266 409958 618500 977312 1193766 1292073 1529745 216454 0 X X 0 1 X 1 0 X 451524 955946 981333 733502 1158905 4281210 451524 955946 981333 733502 1158905 4281210 1362302 2918908 402 473 789 1893 2513 6070 4287280 3271769 0.68080 0.66110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 303426 198659 104767 104767 X 2038736 22298 22298 2016438 0 2016438 1822282 22298 22298 1799984 0 1799984 PART X, LINE 2: LANTERN IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PURSUANT TO FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, LANTERN RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING LANTERN'S ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS WAS RECORDED AS OF JUNE 30, 2019 OR 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SPECIAL EVENTS 22,298. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SPECIAL EVENTS 22,298. BENEFIT 24125 1827 22298 22298 24125 1827 22298 22298 22298 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WORKS WITH THE COMPANY'S INDEPENDENT ACCOUNTING FIRM TO REVIEW THE 990 TO ENSURE ACCURACY. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C LANTERN THEATER COMPANY'S CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM ARE DISTRIBUTED TO MEMBERS OF THE BOARD OF DIRECTORS EACH FISCAL YEAR. THE NOMINATING AND GOVERNANCE COMMITTEE OVERSEES THIS PROCESS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION LEVELS ARE REVIEWED ANNUALLY AND INCREASES ARE EVALUATED BASED ON JOB PERFORMANCE, COST OF LIVING, AND BUDGETARY PARAMETERS. COMPENSATION LEVELS ARE PERIODICALLY COMPARED WITH DATA COMPILED BY LOCAL AND NATIONAL SERVICE ORGANIZATIONS OF WHICH LANTERN THEATER COMPANY IS A CONSTITUENT MEMBER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR.ORG AND UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE & AUDIT COMMITTEE, COMPOSED OF BOARD MEMBERS AND EXECUTIVE STAFF, OVERSEES THE PERIODIC SELECTION OF AN INDEPENDENT AUDITOR AND REVIEWS THE ANNUAL AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.