2018-03-02T14:24:25-08:00 2017-06-30 Renzi Bernardi Suarez & Co 587 Haddon Avenue Collingswood NJ 08108 990 2016-07-01 203708656 THEATRE HORIZON INC THEA 6102832230 401 DEKALB STREET NORRISTOWN PA 19401 ERIN REILLY ARTISTIC DIRECTOR 6102832230 2018-02-13 true EDWARD A SUAREZ CPA MBA 8568587887 2018-03-02 98.110.76.76 2018-03-02 14:24:15 PS P 64844C17C55AA9B82D1752332FCC75D69C6F96AB 580C7ECA6897D6CBD1ECCD96C20128E0E98FF94F 2016 2021-01-29 14:40:06Z ERIN REILLY 401 DEKALB STREET NORRISTOWN PA 19401 670989 false X WWW.THEATREHORIZON.ORG X 2005 PA THROUGH THEATRE WE CREATE A COMMUNITY OF ARTISTS, STUDENTS, AND AUDIENCES IN WHICH EACH MEMBER IS ENCOURAGED TO GROW. 13 12 180 280 0 791265 418016 270455 249196 250 157 2796 3620 1064766 670989 0 0 344776 466710 0 61482 400649 422501 745425 889211 319341 -218222 949114 732632 67894 69634 881220 662998 THROUGH THEATRE WE CREATE A COMMUNITY OF ARTISTS, false false 530890 140934 THEATRE HORIZON PRODUCES THREE MAINSTAGE SHOWS ANNUALLY, REACHING 6,898 INDIVIDUALS IN THE 2016-2017 SEASON, INCLUDING 525 SUBSCRIBERS. 141123 108262 IN THE 2016-2017 SEASON, THEATRE HORIZON REACHED 966 CHILDREN THROUGH ITS EDUCATION PROGRAMS, SUMMER DRAMA CAMPS, AFTER SCHOOL DRAMA CLUBS, AND AUTISM DRAMA PROGRAM. 672013 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 30 0 180 true false false false false false false false false false false X 13 12 true false false false false false false true true false false true true true false true true true false false PA X X MANAGEMENT 6102832230 401 DEKALB STREET NORRISTOWN PA 19401 TERESA WALLACE PRESIDENT 3.00 X X 0 0 0 DIANE REILLY VICE-PRESIDENT 3.00 X X 0 0 0 KRISTIN MIDHA TREASURER 3.00 X X 0 0 0 LEE REILLY SECRETARY 3.00 X X 0 0 0 MATTHEW DECKER BOARD MEMBER 11.00 X 0 0 0 GAIL FISHMAN BOARD MEMBER 1.00 X 0 0 0 STEVE HEUMANN BOARD MEMBER 1.00 X 0 0 0 NICK MCCORMICK BOARD MEMBER 1.00 X 0 0 0 HUGH L SIMMONS BOARD MEMBER 1.00 X 0 0 0 JEFF SMITH BOARD MEMBER 1.00 X 0 0 0 RUTH R WESSEL BOARD MEMBER 1.00 X 0 0 0 ANDREA WIKERD BOARD MEMBER 1.00 X 0 0 0 ERIN REILLY ARTISTIC DIRECTOR 40.00 X X 39936 0 4500 39936 4500 false false false 44210 373806 92 418016 EDUCATION PROGRAMS 611600 100639 TICKET SALES 711110 86695 MEMBER SUBSCRIPTIONS 711110 50338 CONCESSION SALES 711110 3901 RENTAL INCOME 611600 7623 249196 157 157 MISCELLANEOUS 900099 3620 3620 3620 670989 252816 157 399838 259894 91963 47981 5269 5269 0 0 20540 20540 0 0 41063 26691 9444 4928 5049 4845 204 0 14271 2203 11664 404 6121 1345 4776 0 29440 29440 0 0 6448 3892 2486 70 6867 6867 0 0 15173 11380 3793 0 PRODUCTION EXPENSES 180339 176409 2895 1035 TEACHING FEES 61514 61514 0 0 MARKETING 15846 15846 0 0 PRINTING AND SUPPLIES 16980 15420 0 1560 64453 30458 28491 5504 889211 672013 155716 61482 520781 427181 18715 363939 222302 2601 2301 37925 45132 66953 52110 21710 14843 2158 2158 949114 732632 16377 32659 51517 36975 67894 69634 X 479354 420990 401866 242008 881220 662998 949114 732632 -218222 X false true X true false X 346171 488348 421469 787229 373806 2417023 346171 488348 421469 787229 373806 2417023 805425 1611598 353 490 479 250 157 1729 2418752 0.66630 0.99940 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34645 30408 4237 32308 21702 10606 14843 X 670989 670989 670989 889211 889211 889211 Pt X, Line 2 THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. Pt VI, Line 2 DIANE REILLY, BOARD VICE PRESIDENT, IS THE MOTHER OF ERIN REILLY, ARTISTIC DIRECTOR AND BOARD MEMBER. Pt VI, Line 11b THE BOARD OF DIRECTORS ARE PROVIDED WITH A DRAFT COPY OF THE FEDERAL FORM 990 AND THE FINANCE COMMITTEE APPROVES THE 990 BEFORE THE 990 IS FILED WITH THE IRS. Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST ON AN INDIVIDUAL BASIS. Pt VI, Line 15a THE BOARD OF DIRECTORS REVIEWS THE SALARIES OF THE TOP MANAGEMENT POSITIONS ON AN ANNUAL BASIS WHILE DETERMINING THE BUDGET FOR THE YEAR. Form 990, Part IX, Line 24e FUNDRAISING 2546. 0. 0. 2546. Form 990, Part IX, Line 24e MISCELLANEOUS 4217. 1958. 1843. 416. Form 990, Part IX, Line 24e PERFORMANCE 14830. 14830. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT 1940. 842. 1098. 0. Form 990, Part IX, Line 24e POSTAGE 7374. 4655. 1456. 1263. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 6737. 777. 5960. 0. Form 990, Part IX, Line 24e SERVICE CHARGES 5543. 933. 4610. 0. Form 990, Part IX, Line 24e UTILITIES 7527. 3011. 3387. 1129. Form 990, Part IX, Line 24e PROFESSIONAL FEES 13647. 3402. 10137. 108. Form 990, Part IX, Line 24e IN-KIND EXPENSES 92. 50. 0. 42.