2018-08-09T09:19:06-04:00 2017-12-31 201036865 UMBREIT KORENGEL & ASSOCIATES PC 714 E BALTIMORE PIKE KENNETT SQUARE PA 19348 990 2017-01-01 453707844 UPTOWN ENTERTAINMENT ALLIANCE UPTO 6103562787 226 NORTH HIGH ST WEST CHESTER PA 19380 GARY GREEN PRESIDENT 6103562787 2018-05-15 true KATHLEEN A WILECZEK CPA P01410073 6104443222 2018-08-09 2017 2022-09-23 18:48:47Z GARY GREEN 226 NORTH HIGH ST WEST CHESTER PA 19380 1161711 false X WWW.UPTOWNWESTCHESTER.ORG X 2011 PA UPTOWN OPERATES ITS PERFORMING ARTS CENTER AS A HOME FOR LIVE PERFORMANCES, FILM, EDUATION, AND THE LIFE OF OUR COMMUNITY. 23 13 10 100 0 1160298 298505 16812 788115 18686 20911 22920 1195796 1130451 0 0 24450 266187 95679 0 53618 124642 728138 244771 994325 951025 136126 2806399 3274526 339054 671055 2467345 2603471 UPTOWN OPERATES ITS PERFORMING ARTS CENTER AS A HOME FOR LIVE PERFORMANCES, FILM, EDUATION, AND THE LIFE OF OUR COMMUNITY. false false 822078 788115 LOCATED IN DOWNTOWN WEST CHESTER, PA, THE THEATER HAS EIGHT RESIDENT COMPANIES WITH THREE SEPARATE PERFORMANCE SPACES. UPTOWN IS A VENUE FOR TEDXWESTCHESTER EVENTS, HOSTS A MONTHLY SPEAKER SERIES AND SHOWS CLASSIC FILMS. IN ADDITION, UPTOWN ALSO HOSTS THE WEST CHESTER STUDIO FOR THE PERFORMING ARTS AND IS ABLE TO OFFER LESSONS, CLASSES, AND SUMMER CAMPS TO K-12 STUDENTS. THE THEATER ALSO ENJOYS A PARTNERSHIP WITH THE LOCAL YMCA, THE WEST CHESTER AREA SCHOOL DISTRICT SERVING AS A VENUE FOR STUDENT ORCHESTRA AND CHORAL CONCERTS AND ENJOYS AN ONSITE EDUCATION PROGRAM WITH ST. AGNES SCHOOL TWO BLOCKS AWAY. WITH OVER 50 PERFORMING ARTS ORGANIZATIONS WITHIN A 10-MILE RADIUS, THE THEATER IS FAST BECOMING A HOME VENUE FOR MANY PERFORMING ARTS GROUPS. 822078 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false true false false false true false false false false false true false false false true 44 0 true 10 false false false false false false true true false false false false false false X 23 13 true false false false false false false true true false false true true true true true true true false true true PA X ANGELA SCULLY 6103562787 226 NORTH HIGH ST WEST CHESTER PA 19380 X GARY GREEN PRESIDENT 10.00 X X 0 0 0 HOLLY BROWN VICE-PRESIDE 5.00 X X 0 0 0 KANE BENDER SECRETARY 10.00 X X 0 0 0 TOM MCEVOY IMMEDIATE PA 5.00 X X 0 0 0 A ROY SMITH TREASURER 10.00 X X 0 0 0 RICHARD K MAY DIRECTOR 5.00 X 0 0 0 LYNNE ALFONSI DIRECTOR 2.00 X 0 0 0 CHRIS HOWE DIRECTOR 2.00 X 0 0 0 JIMMY JEFFERIS DIRECTOR 2.00 X 0 0 0 BETH KNAUER DIRECTOR 2.00 X 0 0 0 CHRIS LANG DIRECTOR 2.00 X 0 0 0 ERIC LORGUS DIRECTOR 2.00 X 0 0 0 ANGELINE MAY DIRECTOR 2.00 X 0 0 0 JEANNIE MCGINN DIRECTOR 2.00 X 0 0 0 ROBERT MILLER DIRECTOR 2.00 X 0 0 0 CHAD MARTIN DIRECTOR 2.00 X 0 0 0 MARILYN PARSONS DIRECTOR 2.00 X 0 0 0 MEREDY PATTERSON DIRECTOR 2.00 X 0 0 0 MICHAEL PHELAN DIRECTOR 2.00 X 0 0 0 DONALD SCHOLL DIRECTOR 2.00 X 0 0 0 LESLIE TELTHORSTER DIRECTOR 10.00 X 0 0 0 GEORGE TRAJTENBERG DIRECTOR 2.00 X 0 0 0 BILL WINTERS DIRECTOR 2.00 X 0 0 0 false false false 48500 250005 298505 CONCERTS & PERFORMANCES 711190 788115 788115 788115 20911 20911 54180 48500 31260 22920 1130451 809026 61720 15430 15430 30860 195456 159961 35495 9011 6145 1785 1081 41392 15650 25742 23670 22486 1184 57904 13498 22729 21677 108389 102969 5420 696 661 35 20075 17071 3004 4686 4686 18742 17805 937 EVENT EXPENSES 402587 402587 REAL ESTATE TAXES 37414 35543 1871 CONCESSIONS 26007 26007 BANK AND CREDIT CARD FEES 17723 17723 -31147 -31458 311 994325 822078 118629 53618 735895 181544 979587 605056 20010 49462 1055870 2365615 11157 41226 37067 5444 3880 31623 2806399 3274526 13204 75989 15850 95066 310000 500000 339054 671055 X 1487758 1990465 979587 613006 2467345 2603471 2806399 3274526 136126 X false true X true false X 12762 63327 687180 1459981 298505 2521755 5200 5200 10400 12762 63327 692380 1465181 298505 2532155 730890 1801265 18686 20911 39597 2571752 863206 0.70040 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37067 5444 31623 31623 X 1130451 1130451 1130451 994325 994325 994325 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 740 "INCOME TAXES" BY APPLYING A MORE-LIKELY- THAN-NOT THRESHOLD TO THE RECOGNITION AND DE-RECOGNITION OF UNCERTAIN TAX POSITIONS IN EARNINGS IN THE YEAR OF SUCH CHANGE. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. GALA 102680 48500 54180 31260 102680 48500 54180 31260 31260 22920 UPTOWN BRAVO THEATER UPTOWN BRAVO THEATER COMMON BOARD MEMBERS RENOVATIONS X 1110000 2365615 false true true 2365615 UPTOWN BRAVO THEATER LANDLORD 34313 LEASE PAYMENTS true SCHEDULE L, PART V MANY BOARD MEMBERS HAVE INVESTED IN UPTOWN BRAVO THEATER LLC, WHICH OWNS THE BUILDING WHERE UPTOWN ENTERTAINMENT ALLIANCE OPERATES. THE RENOVATIONS OF THE BUILDING WERE PERFORMED BY THE LLC WITH LOANS FROM UPTOWN ENTERTAINMENT ALLIANCE. THE LLC LEASES THE BUILDING TO UPTOWN ENTERTAINMENT ALLIANCE AT A RATE THAT PROVIDES A 3% RETURN TO INVESTORS OF THE LLC. THE LLC EXISTS ONLY TO RENOVATE AND LEASE THE BUILDING. AFTER 5 YEARS, UPTOWN ENTERTAINMENT ALLIANCE WILL BUY THE BUILDING FROM THE LLC AND ALL LOANS WILL BE REPAID. FORM 990, PAGE 6, PART VI, LINE 2 RICHARD MAY ANGELINE MAY DIRECTOR DIRECTOR FATHER-DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS APPROVED BY THE FINANCE COMMITTEE AND IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE FORMS ARE REVIEWED BY THE OFFICERS AND ANY CONFLICTS ARE DISCUSSED BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF EXECUTIVE DIRECTOR DETERMINED AFTER COMPARISION TO OTHER SIMILAR NOT-FOR-PROFIT ORGANIZATIONS FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. UPTOWN BRAVO THEATER LLC 121 N WALNUT ST 320 WEST CHESTER PA 19380 463646927 LANDLORD PA LLC RELATED false false false false false true false false false false false false false true false true false false false false false UPTOWN BRAVO THEATER D 2365615 LOAN AMOUNT AT YEAR END UPTOWN BRAVO THEATER A 32597 AMOUNT PAID UPTOWN BRAVO THEATER N NON FINANCIAL