2019-02-21T10:15:08-06:00 2018-06-30 236410283 ISDANER & COMPANY LLC THREE BALA PLAZA SUITE 501 WEST BALA CYNWYD PA 190043484 990 2017-07-01 232798692 LANTERN THEATER COMPANY LANT 2158299002 PO BOX 53428 PHILADELPHIA PA 19105 STACY MARIA DUTTON EXECUTIVE DIRECTOR 2158299002 2019-02-15 1 EDWARD W DORAN CPA P00841330 6106684200 216.178.72.106 2019-02-15 12:53:42 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8181F7E36484EFF565720808242EB793569D45F2 2017 2019-02-21 02:37:17Z STACY MARIA DUTTON PO BOX 53428 PHILADELPHIA PA 19105 1587261 0 X WWW.LANTERNTHEATER.ORG X 1994 PA TO PRODUCE PLAYS THAT ILLUMINATE WHAT IS ESSENTIAL IN THE HUMAN SPIRIT 21 20 62 600 0 0 981333 733502 599738 827924 789 1835 13919 4927 1595779 1568188 0 0 0 0 816130 911786 0 0 86489 446724 598388 1262854 1510174 332925 58014 1171475 1292073 252177 314761 919298 977312 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 996594 814934 DURING THE 2017/18 SEASON, THE LANTERN PRODUCED 213 PERFORMANCES OF FIVE MAINSTAGE PLAYS, INCLUDING THE WORLD PREMIERE OF THE CRAFTSMAN BY BRUCE GRAHAM, A LANTERN COMMISSIONED PLAY; TWO PHILADELPHIA PREMIERES (RED VELVET BY LOLITA CHAKRABARTI AND DON'T DRESS FOR DINNER BY MARC CAMOLETTI); THE TEMPEST BY WILLIAM SHAKESPEARE; AND COPENHAGEN BY MICHAEL FRAYN, REACHING OVER 26,000 PATRONS. THE LANTERN ALSO PRESENTED 6 IN CONVERSATION EVENTS, 19 ARTISTS IN CONVERSATION PROGRAMS, AND 5 OTHER AUDIENCE ENRICHMENT PROGRAMS. 122268 17917 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 950 MIDDLE AND HIGH SCHOOL STUDENTS IN 2017/18 AND HOSTED OVER 1,900 STUDENTS AND TEACHERS AT MATINEE PERFORMANCES OF OUR MAINSTAGE PRODUCTIONS. IN 2017/18, WE ALSO CREATED A NEW PRODUCTION OF ROMEO & JULIET FOR HIGH SCHOOL AUDIENCES WHICH WAS SEEN BY OVER 5,400 STUDENTS IN ITS FIRST YEAR. OTHER EDUCATION PROGRAMS INCLUDE TEACHING ARTIST TRAINING WITH AFTER SCHOOL ACTIVITIES PARTNERSHIPS (25 SERVED), THEATER SCHOOL FOR ADULTS (43 SERVED), AND THE EMPATHY PROJECT, OUR ONGOING PARTNERSHIP WITH THE SIDNEY KIMMEL MEDICAL COLLEGE OF THOMAS JEFFERSON UNIVERSITY (81 SERVED). 1118862 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 1 0 0 0 0 0 0 0 0 1 59 0 1 62 1 0 0 0 0 0 1 1 0 0 0 0 X 21 20 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 DAVID PIERSON VICE PRESIDENT 1.00 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 55250 0 8697 STACY MARIA DUTTON EXECUTIVE DIRECTOR 50.00 X X 0 0 2880 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 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 55250 0 11577 0 0 0 0 0 6542 20653 706307 52499 733502 TICKET SALES 900099 747231 747231 HANDLING FEES 900099 50359 50359 EDUCATION INCOME 900099 17917 17917 CONCESSIONS INCOME 900099 12417 12417 827924 1835 1835 19073 6542 19073 0 MISC INCOME 900099 4927 4927 4927 1568188 832851 0 1835 66793 47095 9849 9849 718353 596078 86941 35334 14126 14126 52751 49212 2684 855 59763 51274 5815 2674 14184 14184 2100 2100 154435 154435 14313 10449 2862 1002 1292 944 258 90 43016 43016 47450 40252 6164 1034 3388 3388 27261 24373 2830 58 17619 14238 2417 964 EDUCATION AND OUTREACH 122268 122268 PRODUCTION MATERIALS 72847 72847 FRONT OF HOUSE 43586 32690 10896 FUNDRAISING 34629 34629 1510174 1118862 304823 86489 401921 755559 2501 2500 570967 365593 90167 87544 248746 167869 105919 80877 1171475 1292073 66157 52574 186020 262187 252177 314761 X 272382 567354 646916 409958 919298 977312 1171475 1292073 58014 0 X X 0 1 X 1 0 X 1025337 451524 955946 981333 733502 4147642 1025337 451524 955946 981333 733502 4147642 1402914 2744728 689 402 473 789 1893 4246 4151888 2810912 0.66110 0.63050 X 38709 15484 23225 210037 152385 57652 80877 X 1587261 19073 19073 1568188 0 1568188 1529247 19073 19073 1510174 0 1510174 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, 2018 OR 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SPECIAL EVENTS 19,073. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SPECIAL EVENTS 19,073. BENEFIT 25615 6542 19073 19073 25615 6542 19073 19073 19073 0 X 3 52499 STOCK MARKET VALUE 0 0 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.