BUCKS COUNTY PLAYHOUSE THEATER INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BUCKS COUNTY PLAYHOUSE THEATER INC (EIN 45-4035757)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202503189349102080
- 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-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T10:14:43-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223271712 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCADIEN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7648 | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085437648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454035757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKS COUNTY PLAYHOUSE THEATER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUCK | BusinessNameControlTxt |
| Phone | 6094604630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 S MAIN STREET | AddressLine1Txt |
| City | NEW HOPE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18938 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA SANPIETRO | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 6094604630 | PhoneNum |
| Signature | 2025-11-14 | 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 | TYLER MARCOCCI CPA | PreparerPersonNm |
| PTIN | P01329403 | PTIN |
| Phone | 6096899700 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $18,890,762 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,841,550 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $47,859 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $47,859 | InterestOnSavNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1,099 | GrossRentsRevAndExpnssAmt |
| Gross Rents Adj Net Incm | $1,099 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $1,099 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $2,047,148 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $598,837 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $1,448,311 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $1,448,311 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $5,478,895 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $5,478,895 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $10,817,714 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $47,859 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $6,928,305 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $311,262 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $224,034 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $87,228 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,572,482 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $2,571,329 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,051,737 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $358,087 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $225,558 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $132,529 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $21,744 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $6,336 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $15,408 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $47,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $47,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $678,553 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $542,080 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $129,854 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $440,869 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $282,046 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $158,823 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $504,656 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $654,052 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $599,008 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $19,108 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $19,108 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $13,484 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $13,484 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,810,454 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $3,076,922 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,215,400 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,431,751 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $6,928,305 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,469,579 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,431,751 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $6,928,305 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,469,579 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $385,963 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $47,859 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,384,018 | CashBOYAmt |
| Cash EOY | $1,937,070 | CashEOYAmt |
| Cash EOYFMV | $1,937,070 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $259,264 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $254,164 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $254,164 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $912,904 | AcctRcvblAmt |
| Acct Rcvbl BOY | $641,164 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $912,904 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $912,904 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $491,000 | PledgesRcvblAmt |
| Pledges Rcvbl EOY | $491,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $491,000 | PledgesRcvblEOYFMVAmt |
| Inventories BOY | $105,725 | InventoriesBOYAmt |
| Inventories EOY | $122,758 | InventoriesEOYAmt |
| Inventories EOYFMV | $122,758 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $229,417 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $334,241 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $334,241 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $611,928 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $611,928 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $15,054,991 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,881,199 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $9,868,630 | LandBOYAmt |
| Land EOY | $11,173,792 | LandEOYAmt |
| Land EOYFMV | $11,173,792 | LandEOYFMVAmt |
| Other Assets BOY | $2,670,678 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,052,905 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,052,905 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $16,158,896 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,890,762 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $18,890,762 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $679,999 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $638,645 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $801,369 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $1,698,212 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $148,937 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $975,536 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $2,590,557 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,246,718 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,220,862 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,559,111 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $11,726,024 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $11,525,799 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $212,010 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $805,852 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,938,034 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,331,651 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $16,158,896 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $18,890,762 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,938,034 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $385,963 | ExcessRevenueOverExpensesAmt |
| Other Increases | $7,654 | OtherIncreasesAmt |
| Subtotal | $12,331,651 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $12,331,651 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $665 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $665 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $665 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $14 | EsPenaltyAmt |
| Overpayment | $321 | OverpaymentAmt |
| Applied To ES Tax | $321 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.BCPTHEATER.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERESA SANPIETRO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2672777810 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 W MECHANIC STREET | AddressLine1Txt |
| City | NEW HOPE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18938 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ADELE ADKINS | ||||||||
| 70 S MAIN STREET | NEW HOPE | PA | 18938 | MANAGING DIRECTOR (END. 2024) | 40.00 | $181,391 | $3,076 | $0 |
| TERESA SANPIETRO | ||||||||
| 70 S MAIN STREET | NEW HOPE | PA | 18938 | DIRECTOR OF ADMIN./MANAGING DIRECTOR | 40.00 | $129,871 | $4,645 | $0 |
| GAYLE GOODMAN | ||||||||
| 70 S MAIN STREET | NEW HOPE | PA | 18938 | PRESIDENT | 8.00 | $0 | $0 | $0 |
| ANGELA MANGIAPANE | ||||||||
| 70 S MAIN STREET | NEW HOPE | PA | 18938 | VICE PRESIDENT | 8.00 | $0 | $0 | $0 |
| DICK HENRIQUES | ||||||||
| 70 S MAIN STREET | NEW HOPE | PA | 18938 | TREASURER | 8.00 | $0 | $0 | $0 |
| KIM GIBBONS | ||||||||
| 70 S MAIN STREET | NEW HOPE | PA | 18938 | TRUSTEE | 8.00 | $0 | $0 | $0 |
| MITCH BERLIN | ||||||||
| 70 S MAIN STREET | NEW HOPE | PA | 18938 | TRUSTEE | 8.00 | $0 | $0 | $0 |
| LYNN BREEN | ||||||||
| 70 S MAIN STREET | NEW HOPE | PA | 18938 | SECRETARY | 8.00 | $0 | $0 | $0 |
| SHERRI DAUGHERTY | ||||||||
| 70 S MAIN STREET | NEW HOPE | PA | 18938 | TRUSTEE | 8.00 | $0 | $0 | $0 |
| PAUL MULLER | ||||||||
| 70 S MAIN STREET | NEW HOPE | PA | 18938 | TRUSTEE | 8.00 | $0 | $0 | $0 |
| BETSY SANDS | ||||||||
| 70 S MAIN STREET | NEW HOPE | PA | 18938 | TRUSTEE | 8.00 | $0 | $0 | $0 |
| SALLY WEISMAN | ||||||||
| 70 S MAIN STREET | NEW HOPE | PA | 18938 | TRUSTEE | 8.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| NICOLE HACKMANN | ||||||||
| 55 BRIDGE STREET | LAMBERTVILLE | NJ | 08530 | EXECUTIVE DIRECTOR | 40.00 | $141,800 | $6,373 | $0 |
| MICHAELA MURPHY | ||||||||
| 55 BRIDGE STREET | LAMBERTVILLE | NJ | 08530 | DIRECTOR OF EDUCATIO | 40.00 | $87,397 | $4,645 | $0 |
| DAVID ADKINS | ||||||||
| 55 BRIDGE STREET | LAMBERTVILLE | NJ | 08530 | DIRECTOR OF VENUE OP | 40.00 | $79,485 | $7,941 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ODV HOSPITALITY | |||||
| 44 COTTONWOOD DRIVE | SOUTHAMPTON | PA | 18966 | VALET SERVICES | $248,052 |
| ALEXANDER FRASER CO | |||||
| 6690 PHILLIPS MILL RD | NEW HOPE | PA | 18938 | PRODUCING DIRECTOR CONTRACT | $169,667 |
| BELLA COMMERCIAL SERVICES LLC | |||||
| PO BOX 502 | LANGHORNE | PA | 19047 | CUSTODIAL SERVICES | $134,277 |
| AGED IN WOOD LLC | |||||
| 1501 BROADWAY SUITE 1800 | NEW YORK | NY | 10036 | PRODUCING CONSULTANTS | $104,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE THEATER OFFERED TICKETS FOR SALE TO THE GENERAL PUBLIC TO THE MANY THEATRICAL EVENTS PERFORMED AT THE THEATER IN 2024. THE RESTAURANT PROVIDED FOOD AND ENTERTAINMENT IN 2024. | Description1Txt |
| Expenses1 | $3,190,764 | Expenses1Amt |
| Description2 | THE THEATER OFFERED EDUCATIONAL PROGRAMMING AND CLASSES TO THE GENERAL PUBLIC. | Description2Txt |
| Expenses2 | $225,957 | Expenses2Amt |
| Description3 | FUNDS SPENT TO ACQUIRE ASSETS USED FOR CHARITABLE ACTIVITIES OF THE ORGANIZATION. | Description3Txt |
| Expenses3 | $1,744,209 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $207,842 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,852,236 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,060,078 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,060,078 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $30,901 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,029,177 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $101,459 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,469,579 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,469,579 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2013-08-07 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,469,579 | CurrentYearAmt |
| Year1 | $2,819,673 | Year1Amt |
| Year2 | $3,694,063 | Year2Amt |
| Year3 | $2,479,046 | Year3Amt |
| Total | $12,462,361 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,469,579 | CurrentYearAmt |
| Year1 | $2,819,673 | Year1Amt |
| Year2 | $3,694,063 | Year2Amt |
| Year3 | $2,479,046 | Year3Amt |
| Total | $12,462,361 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $18,890,762 | CurrentYearAmt |
| Year1 | $16,158,896 | Year1Amt |
| Year2 | $16,225,740 | Year2Amt |
| Year3 | $15,470,101 | Year3Amt |
| Total | $66,745,499 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $18,890,762 | CurrentYearAmt |
| Year1 | $16,158,896 | Year1Amt |
| Year2 | $16,225,740 | Year2Amt |
| Year3 | $15,470,101 | Year3Amt |
| Total | $66,745,499 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SHERRI DAUGHERTY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (6 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| COPRODUCTION AND TICKET SALES | $3,948,634 |
| EDUCATION CLASSES AND FEES | $71,294 |
| TRANSACTION FEES | $235,736 |
| RESTORATION FEES | $195,971 |
| ROYALTIES | $93,660 |
| ENHANCEMENT | $309,864 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $47,859 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $893 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $206 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | $1,448,311 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PARKING | 812930 | $173,653 | 03 | $430,829 | |
| MISC | 03 | $19,254 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $173,653 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,515,424 | ExclusionAmt |
| Related Or Exempt Function Incm | $5,287,087 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,976,164 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (7 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | THE THEATER SELLS TICKETS AS ADMISSION TO ITS LIVE THEATRICAL PRODUCTIONS AND OTHER ENTERTAINMENT AND COMMUNITY EVENTS. |
| 1B | THE THEATER OFFERS EDUCATIONAL PROGRAMS FOR YOUNG PROFESSIONALS. |
| 1C | FEES ASSOCIATED WITH TICKET SALES. |
| 1D | FEES ASSOCIATED WITH TICKET SALES. |
| 3 | INTEREST ON INVESTMENTS HELD |
| 5B | THE THEATER RENTS THE STAGE AND VENUE TO OTHER COMMUNITY GROUPS AND ARTISTS IN FURTHERANCE OF ITS MISSION TO BRING THE ARTS TO THE COMMUNITY. |
| 11A | PARKING LOT SPACES ARE OFFERED TO VISITORS & MEMBERS AS A CONVENIENCE |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (64 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| ADOLF AND PATRICIA HERST | |||||||
| 1 | 160 NORTH MAIN STREET | NEW HOPE | PA | 189381317 | $5,000 | Yes (X) | |
| AGED IN WOOD | |||||||
| 2 | 320 CENTRAL PARK WEST APT 15B | NEW YORK | NY | 10025 | $5,000 | Yes (X) | |
| ALWAYS ADVANCING | |||||||
| 3 | 62 WALKER LANE | NEWTOWN | PA | 18940 | $5,000 | Yes (X) | |
| AMY TAIT | |||||||
| 4 | 3052 RIVER ROAD | NEW HOPE | PA | 18938 | $26,400 | Yes (X) | |
| ANGELA AND VITO MANGIAPANE | |||||||
| 5 | 350 S RIVER ROAD UNIT G17 | NEW HOPE | PA | 18938 | $25,550 | Yes (X) | |
| ANNA BOURNE AND KEVIN GROSS | |||||||
| 6 | 6 SOLEBURY MOUNTAIN ROAD | NEW HOPE | PA | 18938 | $5,515 | Yes (X) | |
| BANK OF AMERICA | |||||||
| 7 | 1600 JOHN F KENNEDY BOULEVARD 4 PEN | PHILADELPHIA | PA | 19103 | $27,500 | Yes (X) | |
| CAROLE AND LEE SCHRAM | |||||||
| 8 | 5530 CARVERSVILLE RD | DOYLESTOWN | PA | 18902 | $50,000 | Yes (X) | |
| DAVID GATCHELL AND KERRIE MACPHERSO | |||||||
| 9 | 3290 RIVER ROAD | NEW HOPE | PA | 18938 | $5,000 | Yes (X) | |
| DAVID GAUDETTE AND DAVID MAUE | |||||||
| 10 | 4201 TOLLGATE ROAD | NEW HOPE | PA | 189389702 | $5,342 | Yes (X) | |
| DAVID R MCSHANE | |||||||
| 11 | 6764 PAXSON ROAD | NEW HOPE | PA | 189389658 | $20,000 | Yes (X) | |
| DREW DESKY AND DANE LEVENS | |||||||
| 12 | 50 TAMARACK DRIVE | CARVERSVILLE | PA | 18913 | $12,500 | Yes (X) | |
| EDUCATIONAL OPPORTUNITIES LLC | |||||||
| 13 | 101 GREENWOOD AVENUE SUITE 380 | JENKINTOWN | PA | 19046 | $65,500 | Yes (X) | |
| FRANK R GOODMAN FAMILY FOUNDATION | |||||||
| 14 | PO BOX 548 | NEW HOPE | PA | 18938 | $100,000 | Yes (X) | |
| GAYLE GOODMAN AND JIM SEARING | |||||||
| 15 | PO BOX 548 | NEW HOPE | PA | 189380548 | $66,000 | Yes (X) | |
| GEORGE H AND ESTELLE M SANDS FOUNDATION | |||||||
| 16 | 902 CARNEGIE CENTER SUITE 400 | PRINCETON | NJ | 08540 | $125,000 | Yes (X) | |
| GEORGE PIERSON AND SHERI RANGER | |||||||
| 17 | 206 LURGAN ROAD | NEW HOPE | PA | 189389251 | $12,500 | Yes (X) | |
| HANNAH AND SAMUEL SHIPLEY | |||||||
| 18 | 821 RIVER ROAD PO BOX 5 | ERWINNA | PA | 18920 | $51,001 | Yes (X) | |
| HARLAN AND SALLY WEISMAN | |||||||
| 19 | 14 CANAL STREET | NEW HOPE | PA | 189381230 | $30,990 | Yes (X) | |
| HEATHER RANDALL | |||||||
| 20 | 1965 BROADWAY APARTMENT 19B | NEW YORK | NY | 100235978 | $6,500 | Yes (X) | |
| JAMES KNIPPER | |||||||
| 21 | 12 CRAVEN LANE APT 1 | LAWRENCE TOWNSHIP | NJ | 08648 | $5,150 | Yes (X) | |
| JESSICA AND TODD ZANDER | |||||||
| 22 | 3240 CREAMERY ROAD | NEW HOPE | PA | 18938 | $5,000 | Yes (X) | |
| JOE LITTON AND BRENDAN NOLAN | |||||||
| 23 | 5698 RIDGE ROAD | NEW HOPE | PA | 189385421 | $5,000 | Yes (X) | |
| JOHN BISIGNANO AND ALEXANDRA STORM | |||||||
| 24 | PO BOX 1958 | BRECKENRIDGE | CO | 80424 | $50,000 | Yes (X) | |
| JOHN D ANONYMOUS | |||||||
| 25 | 12 WEST MECHANIC STREET | NEW HOPE | PA | 189382218 | $34,240 | Yes (X) | |
| JOSEPH SANTY | |||||||
| 26 | 114 FORSYTHIA DRIVE SOUTH | LEVITTOWN | PA | 19056 | $13,100 | Yes (X) | |
| JOSEPH TRIPODI | |||||||
| 27 | 6 ANNES CT | SEWELL | NJ | 08080 | $5,750 | Yes (X) | |
| JUDITH AND DAVID MINO | |||||||
| 28 | 103 LAFAYETTE DRIVE | WASHINGTON CROSSING | PA | 18977 | $5,000 | Yes (X) | |
| BRIDGE STREET FOUNDATION | |||||||
| 29 | 55 BRIDGE STREET | LAMBERTVILLE | NJ | 08530 | $100,000 | Yes (X) | |
| KEVIN DAUGHERTY | |||||||
| 30 | 3305 RIVER ROAD | NEW HOPE | PA | 18938 | $609,368 | Yes (X) | |
| KIMBERLY AND EDWARD GIBBONS | |||||||
| 31 | 8 PLANETREE COURT | NEWTOWN | PA | 18940 | $20,000 | Yes (X) | |
| LINDA SOMMER AND ROBERT SWEETING | |||||||
| 32 | 6005 LOWER MOUNTAIN ROAD | NEW HOPE | PA | 18938 | $10,580 | Yes (X) | |
| LISA AND JONATHAN OTTO | |||||||
| 33 | 3274 AQUETONG ROAD | DOYLESTOWN | PA | 189029454 | $10,000 | Yes (X) | |
| LYNN AND EDWARD BREEN | |||||||
| 34 | 180 STREET ROAD | NEW HOPE | PA | 18938 | $100,000 | Yes (X) | |
| MARLIN R TAYLOR | |||||||
| 35 | 12 EUONYMOUS CLUSTER | DOYLESTOWN | PA | 189012147 | $7,000 | Yes (X) | |
| MICHAEL RAYMOND AND ANDREW MOYER | |||||||
| 36 | 105 GREENBROOK COURT | NEW HOPE | PA | 189381074 | $12,550 | Yes (X) | |
| MITCHELL BERLIN AND MILAN LINT | |||||||
| 37 | 6581 SAW MILL ROAD | NEW HOPE | PA | 18939 | $25,422 | Yes (X) | |
| NADINE SILNUTZER AND CARL GLASSMAN | |||||||
| 38 | 33 OLD MILL ROAD | NEW HOPE | PA | 18938 | $350,000 | Yes (X) | |
| NANCILEE WYDRA | |||||||
| 39 | 6065 LOWER MOUNTAIN ROAD | NEW HOPE | PA | 18938 | $16,000 | Yes (X) | |
| NURTURE SPA | |||||||
| 40 | 31 WEST FERRY STREET | NEW HOPE | PA | 18938 | $5,000 | Yes (X) | |
| OLDESTONE STEAKHOUSE | |||||||
| 41 | 15 SOUTH MAIN STREET | NEW HOPE | PA | 18938 | $7,494 | Yes (X) | |
| PAMELA AND ANTHONY CRAWFORD | |||||||
| 42 | 1825 AQUETONG ROAD | NEW HOPE | PA | 18938 | $5,000 | Yes (X) | |
| PATRICIA AND THOMAS LYNCH | |||||||
| 43 | 7 LAKEVIEW DRIVE | NEWTOWN | PA | 18940 | $10,000 | Yes (X) | |
| PECO | |||||||
| 44 | 2301 MARKET STREET 14TH FLOOR | PHILADELPHIA | PA | 19103 | $10,000 | Yes (X) | |
| PENN VALLEY CONSTRUCTORS | |||||||
| 45 | 1707 SOUTH PENNSYLVANIA AVENUE | MORRISVILLE | PA | 19067 | $10,000 | Yes (X) | |
| PHEASANT HILL FOUNDATION | |||||||
| 46 | PO BOX 320 | HOPEWELL | NJ | 085250320 | $10,000 | Yes (X) | |
| PLAYHOUSE ARTISTS | |||||||
| 47 | 12 WEST MECHANIC STREET 2C | NEW HOPE | PA | 18938 | $704,037 | Yes (X) | |
| PREETHI AND HARI RAJAN | |||||||
| 48 | 39 HOFFSTOT LANE | PORT WASHINGTON | NY | 11050 | $12,500 | Yes (X) | |
| ROBERT AND CHRISTINE REILLY | |||||||
| 49 | 16 WATSONMILL LANE | NEWTOWN | PA | 18940 | $5,000 | Yes (X) | |
| ROBERT FIELD AND VIVIAN BANTA | |||||||
| 50 | 420 LURGAN ROAD | NEW HOPE | PA | 189389255 | $50,000 | Yes (X) | |
| ROSE AND KEVIN GIORDANO | |||||||
| 51 | 6069 ATKINSON ROAD | NEW HOPE | PA | 18938 | $5,000 | Yes (X) | |
| SARAH AND RICHARD HENRIQUES | |||||||
| 52 | 1502 RIVER ROAD | NEW HOPE | PA | 189389267 | $9,500 | Yes (X) | |
| SHERI AND TERENCE MCCOY | |||||||
| 53 | 235 NORTH MAIN STREET | NEW HOPE | PA | 18938 | $5,000 | Yes (X) | |
| SHERRI DAUGHERTY | |||||||
| 54 | 715 STREET RD | NEW HOPE | PA | 18938 | $50,000 | Yes (X) | |
| SUSAN AND JAMES ANDERSON | |||||||
| 55 | 100 STREET ROAD | NEW HOPE | PA | 189389200 | $25,000 | Yes (X) | |
| SUSAN AND KEVIN KING | |||||||
| 56 | 8 BETTS DRIVE | WASHINGTON CROSSING | PA | 18977 | $5,000 | Yes (X) | |
| TAYLOR SEWELL AND DREW HARMON | |||||||
| 57 | 17 KINGSWOOD DR | NEW HOPE | PA | 18938 | $10,300 | Yes (X) | |
| TEAM TOYOTA | |||||||
| 58 | 746 EAST LINCOLN HIGHWAY | LANGHORNE | PA | 19047 | $100,000 | Yes (X) | |
| THE FIRST NATIONAL BANK AND TRUST COMPANY OF NEWTOWN | |||||||
| 59 | 40 SOUTH STATE STREET | NEWTOWN | PA | 18940 | $8,450 | Yes (X) | |
| THE IDEAL FOUNDATION | |||||||
| 60 | PO BOX 566 | CLEARFIELD | PA | 16830 | $34,000 | Yes (X) | |
| THE PFUNDT FOUNDATION | |||||||
| 61 | 1722 BROWNSVILLE ROAD | TREVOSE | PA | 19053 | $100,000 | Yes (X) | |
| TONAMORA FOUNDATION | |||||||
| 62 | PO BOX 66 | ARLINGTON | VT | 05250 | $5,000 | Yes (X) | |
| VISIT BUCKS COUNTY (CVB) | |||||||
| 63 | 100 BRANDYWINE BOULEVARD SUITE 310 | NEWTOWN | PA | 18940 | $55,500 | Yes (X) | |
| WASTE MANAGEMENT | |||||||
| 64 | 100 BRANDYWINE BOULEVARD SUITE 300 | NEWTOWN | PA | 18940 | $10,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 38 | ContributorNum |
| Noncash Property | DONATED INTEREST IN PROPERTY (SALE OF PROPERTY UNDER FMV) | NoncashPropertyDesc |
| Fair Market Value | $350,000 | FairMarketValueAmt |
| Received | 2024-07-18 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $47,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $47,000 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TYPE OF ORGANIZATION DISCLOSURE | IdentifierTxt |
| Form And Line Reference | FORM 990-PF | FormAndLineReferenceDesc |
| Medium Explanation | THE ORGANIZATION HAS COMMUNICATED ITS INTENT TO TERMINATE ITS PRIVATE FOUNDATION STATUS UNDER IRC SECTION 507(B)(1)(B) DURING THE 60-MONTH PERIOD, WHICH STARTED JANUARY 1, 2024 AND ENDS DECEMBER 31, 2028. THE ORGANIZATION INTENDS TO OPERATE AS A PUBLIC CHARITY DESCRIBED IN IRC SECTION 501(C(3) DURING THE 60-MONTH PERIOD. THE IRS HAS AGREED THAT THE ORGANIZATION CAN TERMINATE ITS PRIVATE FOUNDATION STATUS AND THE IRS WILL TREAT THE ORGANIZATION AS A PUBLIC CHARITY FOR THE 60-MONTH ADVANCE RULING PERIOD. WITHIN 90 DAYS AFTER THE END OF THE 60-MONTH PERIOD, THE ORGANIZATION MUST SHOW THEY HAVE MET THE REQUIREMENTS AS A PUBLIC CHARITY OR THE STATUS MAY REVERT TO A PRIVATE FOUNDATION FOR THE ENTIRE PERIOD. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | BERKSHIRE HATHAWAY INC. | StockNm |
| EOY Book Value | $611,928 | EOYBookValueAmt |
| EOYFMV | $611,928 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $21,744 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,336 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $15,408 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (7 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| LESS ACCUMULATED AMORTIZATION | -$450,310 | -$479,966 | -$479,966 |
| OTHER INTANGIBLES | $120,235 | $120,235 | $120,235 |
| DEPOSITS | $236,669 | $333,500 | $333,500 |
| VIDEO | $232,320 | $232,320 | $232,320 |
| THEATER INTANGIBLES | $301,687 | $303,157 | $303,157 |
| ROU ASSET - OPERATING | $2,186,126 | $2,511,450 | $2,511,450 |
| ROU ASSET - FINANCE | $43,951 | $32,209 | $32,209 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE SUPPLIES AND SERVICES | $274,774 | $0 | $261,536 | $13,238 |
| INSURANCE | $200,645 | $0 | $0 | $200,645 |
| DUES AND SUBSCRIPTIONS | $30,247 | $0 | $0 | $30,247 |
| MARKETING | $278,351 | $0 | $226,128 | $52,223 |
| REPAIRS AND MAINTENANCE | $118,359 | $0 | $118,359 | $0 |
| PARKING AND VALET | $269,291 | $0 | $256,771 | $12,520 |
| LICENSES AND FEES | $339,140 | $0 | $223,546 | $606,060 |
| STAFF MEALS | $44,613 | $0 | $0 | $44,613 |
| INFORMATION TECHNOLOGY | $106,768 | $0 | $106,040 | $728 |
| PRODUCTION AND EVENT | $1,623,684 | $0 | $1,599,083 | $24,601 |
| ROYALTIES | $285,459 | $0 | $285,459 | $0 |
| MISCELLANEOUS ADMIN | $209,469 | $0 | $0 | $230,525 |
| AMORTIZATION | $29,654 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| COPRODUCTION AND TICKET SALES | $3,948,634 | $3,948,634 |
| EDUCATION CLASSES AND FEES | $71,294 | $71,294 |
| TRANSACTION FEES | $235,736 | $235,736 |
| RESTORATION FEES | $195,971 | $195,971 |
| ROYALTIES | $93,660 | $93,660 |
| ENHANCEMENT | $309,864 | $309,864 |
| PARKING | $604,482 | $604,482 |
| MISC | $19,254 | $19,254 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENT | Desc |
| Amt | $7,654 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| SECURITY DEPOSITS | $37,132 | $36,336 |
| OPERATING LEASE LIABILITY | $2,250,234 | $2,607,215 |
| FINANCE LEASE LIABILITY | $44,759 | $33,071 |
| DUE TO RELATED PARTIES | $258,432 | $570,096 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| RECRUITING | $16,433 | $0 | $2,087 | $14,346 |
| PAYROLL SERVICE | $170,000 | $0 | $122,844 | $47,156 |
| THEATER MANAGEMENT FEE | $336,000 | $0 | $336,000 | $0 |
| OTHER PROFESSIONAL SERVICES | $99,634 | $0 | $24,663 | $68,352 |
| TEACHING ARTISTS | $29,577 | $0 | $29,577 | $0 |
| SPECIAL SERVICES | $7,607 | $0 | $7,607 | $0 |
| ENTERTAINMENT | $19,302 | $0 | $19,302 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| WILLIAM NOLAN | |||
| 15 WEST 72ND ST | NEW YORK | NY | 10023 |
| PLAYHOUSE ARTISTS | |||
| 12 WEST MECHANIC STREET 2C | NEW HOPE | PA | 18938 |
| KEVIN DAUGHERTY | |||
| 3305 RIVER ROAD | NEW HOPE | PA | 18938 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROPERTY TAXES | $65,185 | $0 | $0 | $65,185 |
| PAYROLL TAX | $375,684 | $0 | $282,046 | $93,638 |
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