2016-07-01T18:09:53-05:00 2015-08-31 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2014-09-01 237313407 THE PEOPLE'S LIGHT & THEATRE CO % ELLEN ANDERSON PEOP 6106471900 39 CONESTOGA RD MALVERN PA 193551737 ELLEN ANDERSON GENERAL MANAGER AND CFO 6106471900 2016-07-01 true FREDERICK DAVIS P00446023 2127094500 2014 2016-09-27 15:27:22Z ELLEN ANDERSON 39 CONESTOGA RD MALVERN PA 193551737 8270611 false X www.peopleslight.org X 1974 PA TO PRODUCE PLAYS DRAWN FROM MANY SOURCES TO ENTERTAIN, INSPIRE, AND ENGAGE ITS COMMUNITY. THE MISSION IS EXTENDED THROUGH ARTS EDUCATION PROGRAMS. 23 21 203 20 0 0 2990561 2416631 1696466 1774273 90535 139892 434700 342448 5212262 4673244 0 0 0 0 2938500 3095233 0 0 392351 1950467 2039266 4888967 5134499 323295 -461255 15344916 14638549 2921942 2757826 12422974 11880723 PEOPLE'S LIGHT, A PROFESSIONAL THEATRE IN CHESTER COUNTY, PENNSYLVANIA, MAKES PLAYS DRAWN FROM MANY SOURCES TO ENTERTAIN, INSPIRE, AND ENGAGE OUR COMMUNITY. WE EXTEND OUR MISSION OF MAKING AND EXPERIENCING THEATRE THROUGH ARTS EDUCATION PROGRAMS THAT EXCITE CURIOSITY ABOUT, AND DEEPEN UNDERSTANDING OF, THE WORLD AROUND US. THESE PLAYS AND PROGRAMS BRING PEOPLE TOGETHER AND PROVIDE OPPORTUNITIES FOR REFLECTION, DISCOVERY, AND CELEBRATION. false false 3678716 1895087 MAINSTAGE SERIES PROVIDES APPROXIMATELY 60,000 PEOPLE WITH CULTURALLY DIVERSE DRAMA FROM KNOWN CLASSICS TO CONTEMPORARY PLAYS. 202786 141318 ARTS DISCOVERY, OUTREACH PROGRAMS, AND THEATRE SCHOOL PROVIDE MORE THAN 11,000 INTERACTIONS WITH SCHOOL STUDENTS. SECONDARY SCHOOL WORKSHOPS DEMONSTRATE THE CREATION AND PERFORMANCE OF A PLAY. THEATRE SCHOOL CLASSES ARE PROVIDED FOR THE EDUCATION OF THE COMMUNITY AND CULTURAL ENRICHMENT. 3881502 true true false false false false false false true true false false false false true false true false false false false false false true true false false false false false false false false false false false false true false false false false true true true false false true 95 0 true 203 true false false false false false true true false false false false X 23 21 true false false false false false false true true false false true true true true true true true true false PA X ELLEN ANDERSON 6106471900 39 CONESTOGA RD MALVERN PA 193551737 JEB BARTH TRUSTEE AS OF 6/15 1.0 0.0 X 0 0 0 MARC DUVIVIER TRUSTEE 1.0 0.0 X 0 0 0 KATHLEEN GUBANICH TRUSTEE AS OF 6/15 1.0 0.0 X 0 0 0 LEONARD HAAS TRUSTEE 1.0 0.0 X 0 0 0 THOMAS JOHANTGEN TRUSTEE 1.0 0.0 X 0 0 0 COLIN KELTON TRUSTEE (9/14 THRU 3/15) 1.0 0.0 X 0 0 0 KATHARYN KUBURSI TRUSTEE THRU 6/15 1.0 0.0 X 0 0 0 ANNE CONGDON LAROSSA TRUSTEE 1.0 0.0 X 0 0 0 JEFFREY MCGROARTY TRUSTEE 1.0 0.0 X 0 0 0 DAVID MOOBERRY TRUSTEE THRU 4/15 1.0 0.0 X 0 0 0 JESSIE MOOBERRY TRUSTEE AS OF 6/15 1.0 0.0 X 0 0 0 ROMONA RISCOE BENSON TRUSTEE 1.0 0.0 X 0 0 0 NABILA SAJID TRUSTEE AS OF 6/15 1.0 0.0 X 0 0 0 NICOLE SAKOWTIZ TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL SMITH TRUSTEE 1.0 0.0 X 0 0 0 JOHN SPELLMAN TRUSTEE 1.0 0.0 X 0 0 0 FREDERICK SUTHERLAND TRUSTEE 1.0 0.0 X 0 0 0 KARIN TAKIFF TRUSTEE 1.0 0.0 X 0 0 0 PENELOPE WATKINS TRUSTEE THRU 9/15 1.0 0.0 X 0 0 0 RICARDO ZAYAS TRUSTEE 1.0 0.0 X 0 0 0 BRIAN ZWAAN TRUSTEE 1.0 0.0 X 0 0 0 TERENCE FARRELL EX-OFFICIO 1.0 0.0 X 0 0 0 SAMANTHA BELLOMO STAFF REP THRU 4/15 1.0 0.0 X 42275 0 6665 ELIZABETH GARDNER STAFF REP AS OF 4/15 1.0 0.0 X 33216 0 5943 BRIAN DOERNER PRESIDENT 1.0 0.0 X X 0 0 0 KENNETH MUMMA VICE PRESIDENT & TREASURER 1.0 0.0 X X 0 0 0 KATHERINE MCNABB SECRETARY 1.0 0.0 X X 0 0 0 ABIGAIL ADAMS CEO & ARTISTIC DIRECTOR 40.0 0.0 X X 126904 0 16493 ELLEN ANDERSON CFO & GENERAL MANAGER 40.0 0.0 X 82916 0 10732 285311 0 39833 1 false false false 0 201014 131675 2083942 197131 2416631 SUBSCRIPTION SERIES TICKETS 711110 841912 841912 SINGLE TICKET SALES 711110 791043 791043 TUITION, WORKSHOPS, SCHOOL RESIDENCIES 611600 141318 141318 1774273 139800 139800 0 0 18694 18694 0 18694 18694 3399361 3399269 92 92 92 238320 201014 191734 46586 46586 21400 6364 15036 15036 0 HANDLING FEES 711110 85808 85808 BUILDING MAINTENANCE FEES 711110 90092 90092 CONCESSIONS INCOME, NET 711110 36804 36804 49428 49428 262132 4673244 2036405 220208 0 0 0 0 295792 184078 111714 0 2121903 1322295 523914 275694 113731 82349 18557 12825 307484 212639 65917 28928 256323 165944 64295 26084 0 0 53500 53500 0 0 0 292381 262955 29426 403384 366165 37219 168402 10004 152893 5505 0 125877 125877 368698 368698 39114 31209 3046 4859 0 10138 4178 5060 900 343 343 0 306831 306831 94608 94608 PRODUCTION & EDUCATION 333534 333534 ALLOCATED EXPENSES -186075 -186075 INCOME TAX EXPENSE 7500 7500 OTHER MISCELLANEOUS 21031 9795 10899 337 5134499 3881502 860646 392351 1631600 173508 0 1501578 4952999 4154578 290351 120807 0 0 0 0 0 0 0 0 404466 479957 7583086 4438482 3260525 3144604 5014186 4982856 0 0 0 0 0 0 -209211 80661 15344916 14638549 512778 373791 0 0 811438 854121 0 0 0 0 0 0 1597726 1529914 0 0 0 0 2921942 2757826 X 3491401 3511791 2715740 2119978 6215833 6248954 12422974 11880723 15344916 14638549 -461255 -290207 209211 X false true X true false X 2159422 8049771 2086199 2990561 2416631 17702584 1661525 1617780 1685587 1696466 1774273 8435631 0 0 0 3820947 9667551 3771786 4687027 4190904 26138215 739981 1125321 573018 395130 364192 3197642 0 739981 1125321 573018 395130 364192 3197642 22940573 79822 77998 63857 119273 158495 499445 0 79822 77998 63857 119273 158495 499445 0 235664 192971 224999 234677 262133 1150444 4136433 9938520 4060642 5040977 4611532 27788104 0.82555 0.82484 0.01797 0.01477 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6215833 33121 6248954 6162573 53260 6215833 6103779 58794 6162573 2369124 4000000 -265345 6103779 2274381 94743 2369124 1.00000 false false 124494 124494 4078987 2405241 1673746 2468668 1442262 1026406 910937 590979 319958 3144604 0 0 5341416 -290207 958379 668172 4673244 4673244 5943221 808722 808722 5134499 5134499 SCHEDULE D, PART V, LINE 4 THE THEATRE PERIODICALLY APPROPRIATES INVESTMENT EARNINGS ON THE ENDOWMENT FUNDS FOR PURPOSES DESIGNATED BY DONORS. SCHEDULE D, PART X, LINE 2 THE THEATRE EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING ITS TAX RETURNS TO DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT (I.E., GREATER THAN 50%) THAT EACH TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD ARE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. IF APPLICABLE, THE THEATRE RECOGNIZES INTEREST ACCRUED RELATED TO UNCERTAIN TAX POSITIONS IN INTEREST EXPENSE ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES. HOWEVER, MANAGEMENT'S CONCLUSIONS REGARDING TAX POSITIONS TAKEN MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A FUTURE DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, EXAMINATION BY TAX AUTHORITIES, ONGOING ANALYSIS OF AND CHANGES TO TAX LAWS, AND RELATED REGULATIONS AND INTERPRETATIONS. DURING THE YEAR, THE THEATRE DID NOT INCUR ANY INTEREST OR PENALTIES. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE THEATRE AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR FURTHER DISCLOSURE IN THE NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE THEATRE IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THAT THE THEATRE IS NO LONGER SUBJECT TO SUCH AUDITS FOR YEARS PRIOR TO 2011 UNDER FEDERAL, STATE, AND LOCAL TAX JURISDICTIONS. SCHEDULE D, PART XI, LINE 2D SUBSIDIARY REVENUE INCLUDED IN CONSOLIDATED FINANCIALS = 958,379 SCHEDULE D, PART XII, LINE 2D SUBSIDIARY EXPENSES INCLUDED IN CONSOLIDATED FINANCIALS = 808,722 PA AUCTION 177642 109540 68102 29176 LONDON 120401 5400 115001 107062 5 141291 86074 55217 55496 439334 201014 238320 191734 191734 46586 21400 6364 true 1.00000 21400 6364 6364 15036 PA true false false false 1.00000 KYLE CANNONS 39 CONESTOGA RD MALVERN PA 193551737 false KYLE CANNONS X false X 6 197131 SELLING PRICE false true true SCHEDULE M, PART I, COLUMN B THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS AS REQUIRED FOR STOCK CONTRIBUTIONS. SCHEDULE M, LINE 32B THE ORGANIZATION USES A BROKERAGE FIRM TO SELL THE CONTRIBUTED STOCK UPON RECEIPT. FORM 990, PART VI, LINE 2 DAVID MOOBERRY AND JESSIE MOOBERRY HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND THE FINANCE COMMITTEE. PRIOR TO FILING, A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, LINE 12C EVERY JUNE THE BOARD IS GIVEN A COPY OF THE POLICY AND A FORM TO DISCLOSE POTENTIAL CONFLICTS. THE EXECUTIVE ASSISTANT MAINTAINS THESE FORMS WHICH ARE REVIEWED BY THE CEO ANNUALLY. FORM 990, PART VI, LINE 15 THE PRESIDENT OF THE BOARD OF TRUSTEES AND THE EXECUTIVE COMMITTEE ANNUALLY DETERMINE THE COMPENSATION PACKAGE OF THE KEY EXECUTIVE OFFICERS OF THE THEATRE. THE PRESIDENT OF THE BOARD AND THE EXECUTIVE COMMITTEE UTILIZE THEATRE COMMUNICATIONS GROUP ANNUAL SALARY SURVEY (AND OTHER DATA AS REQUESTED) TO DETERMINE IF THE SALARIES APPROPRIATELY FIT WITHIN THE RANGES FOR THEATRES OF LIKE BUDGET, SIZE AND LOCATION. THE BOARD APPROVES MANAGEMENT'S RECOMMENDATIONS FOR ALL SALARIES, RAISE PERCENTAGES AND BENEFITS FOR ALL EMPLOYEES WHEN APPROVING THE ANNUAL BUDGET. FORM 990, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ACTOR'S INN 39 CONESTOGA ROAD MALVERN PA 19355 251858788 CATERING PA PEOPLE'S LIGHT C 718663 186748 1.00000 true false false false false false false false false false false true true true true ACTOR'S INN M,N,O 186075 BOOK ALLOCATION