DREAMWRIGHTS YOUTH & FAMILY THEATRE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DREAMWRIGHTS YOUTH & FAMILY THEATRE (EIN 23-2882835)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-20
IRS object ID
201641729349300729
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-06-20T13:20:58-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232108173PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REINSEL KUNTZ LESHER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13501 CONCORD ROAD PO BOX 21439AddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232882835EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DREAMWRIGHTS YOUTH AND FAMILY THEATREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDREABusinessNameControlTxt
Phone7178488623PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 CARLISLE AVENUEAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH THOMAS HANDPersonNm
Person TitleCHAIRPersonTitleTxt
Phone7178488623PhoneNum
Signature2016-06-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY GOHN ANSTINEPreparerPersonNm
PTINP00072689PTIN
Phone7178433804PhoneNum
Preparation2016-06-07PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH THOMAS HANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 CARLISLE AVENUEAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$480,935GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DREAMWRIGHTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionFOSTER AND INSPIRE GROWTH, CREATIVITY, RESPONSIBILITY AND AN APPRECIATION FOR LIVE THEATRE IN PEOPLE OF ALL AGES AND CULTURES THROUGH AN EDUCATIONAL THEATRE ARTS PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers225TotalVolunteersCnt
Total Gross UBI-$10,666TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$10,666NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$273,173PYContributionsGrantsAmt
CY Contributions Grants$249,750CYContributionsGrantsAmt
PY Program Service Revenue$124,404PYProgramServiceRevenueAmt
CY Program Service Revenue$153,129CYProgramServiceRevenueAmt
PY Investment Income$35,077PYInvestmentIncomeAmt
CY Investment Income$6,048CYInvestmentIncomeAmt
PY Other Revenue$15,206PYOtherRevenueAmt
CY Other Revenue$16,974CYOtherRevenueAmt
PY Total Revenue$447,860PYTotalRevenueAmt
CY Total Revenue$425,901CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$234,962PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$218,941CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,756CYTotalFundraisingExpenseAmt
PY Other Expenses$193,643PYOtherExpensesAmt
CY Other Expenses$190,402CYOtherExpensesAmt
PY Total Expenses$428,605PYTotalExpensesAmt
CY Total Expenses$409,343CYTotalExpensesAmt
PY Revenues Less Expenses$19,255PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,558CYRevenuesLessExpensesAmt
Total Assets BOY$1,719,223TotalAssetsBOYAmt
Total Assets EOY$1,721,127TotalAssetsEOYAmt
Total Liabilities BOY$14,237TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,184TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,704,986NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,712,943NetAssetsOrFundBalancesEOYAmt
MissionDREAMWRIGHTS YOUTH AND FAMILY THEATRE FOSTERS AND INSPIRES GROWTH, CREATIVITY, RESPONSIBILITY AND AN APPRECIATION FOR LIVE THEATRE IN PEOPLE OF ALL AGES AND CULTURES THROUGH AN EDUCATIONAL THEATRE ARTS PROGRAM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$176,641ExpenseAmt
Revenue$100,090RevenueAmt
DescSEASON SHOW PRODUCTIONS. EIGHT PRODUCTIONS WERE COMPLETED DURING 2015.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$93,604ExpenseAmt
Revenue$53,039RevenueAmt
DescSUMMER CAMPS, FALL, SPRING AND OUTREACH CLASSES. CLASSES HAD APPROX. 608 PARTICIPANTS. INCREASE IN CAMP INCOME, 332 CAMP/CLASS ENROLLMENT AND 1,200 STUDENTS OUTREACH SESSIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$270,245TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANN DAVIS EXECUTIVE DIRECTORPersonNm
Phone7178488623PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 CARLISLE AVENUEAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSEPH THOMAS HAND
CHAIR1.00Yes (X)Yes (X)$0$0$0
ALLISON MECKLEY
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
JOSEPH TOREN
SECRETARY0.50Yes (X)Yes (X)$0$0$0
KIM GRAFFIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
TIM STOREY
MEMBER AT LARGE0.50Yes (X)Yes (X)$0$0$0
NANCY NEWTON
BOARD MEMBER1.00Yes (X)$0$0$0
STACEY MACNEAL
BOARD MEMBER0.50Yes (X)$0$0$0
LONNY TROVINGER
BOARD MEMBER0.50Yes (X)$0$0$0
DENISHA DENNISON
BOARD MEMBER0.50Yes (X)$0$0$0
ALLISON GIVEN
BOARD MEMBER0.50Yes (X)$0$0$0
SUZANNE MCCONKEY
BOARD MEMBER0.50Yes (X)$0$0$0
JASON SABOL
BOARD MEMBER0.50Yes (X)$0$0$0
PATRICK TANNER
BOARD MEMBER0.50Yes (X)$0$0$0
ANN DAVIS
EXECUTIVE DIRECTOR40.00Yes (X)$61,183$0$496
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,183TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$496TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$4,560MembershipDuesAmt
All Other Contributions$245,190AllOtherContributionsAmt
Noncash Contributions$1,263NoncashContributionsAmt
Total Contributions$249,750TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SEASON SHOWS711110$100,090$100,090
CLASSES711110$53,039$53,039
FieldValueIRS element (for citing)
Total Program Service Revenue$153,129TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,293TotalRevenueColumnAmt
Exclusion$3,293ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$981RealAmt
Personal$8,333PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$18,999PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$981RealAmt
Personal-$10,666PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,685TotalRevenueColumnAmt
Unrelated Business Revenue-$10,666UnrelatedBusinessRevenueAmt
Exclusion$981ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,695SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,940SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,755SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,755TotalRevenueColumnAmt
Exclusion$2,755ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,358FundraisingGrossIncomeAmt
Fundraising Direct Expenses$12,210FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,148TotalRevenueColumnAmt
Exclusion$16,148ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$19,107GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,885CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,222TotalRevenueColumnAmt
Exclusion$10,222ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$289TotalRevenueColumnAmt
Exclusion$289ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$289OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$425,901TotalRevenueColumnAmt
Related Or Exempt Func Income$153,129RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$10,666UnrelatedBusinessRevenueAmt
Exclusion$33,688ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,680TotalAmt
Program Services$8,636ProgramServicesAmt
Management And General$40,490ManagementAndGeneralAmt
Fundraising$12,554FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$132,674TotalAmt
Program Services$115,042ProgramServicesAmt
Fundraising$17,632FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,556TotalAmt
Program Services$3,864ProgramServicesAmt
Management And General$863ManagementAndGeneralAmt
Fundraising$829FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,248TotalAmt
Program Services$1,461ProgramServicesAmt
Management And General$450ManagementAndGeneralAmt
Fundraising$337FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,783TotalAmt
Program Services$10,909ProgramServicesAmt
Management And General$3,357ManagementAndGeneralAmt
Fundraising$2,517FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,125TotalAmt
Management And General$6,125ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,158TotalAmt
Management And General$2,158ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,832TotalAmt
Management And General$10,832ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,135TotalAmt
Program Services$9,135ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,808TotalAmt
Program Services$13,609ProgramServicesAmt
Management And General$4,494ManagementAndGeneralAmt
Fundraising$3,705FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,002TotalAmt
Program Services$33,377ProgramServicesAmt
Management And General$9,712ManagementAndGeneralAmt
Fundraising$2,913FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$301TotalAmt
Program Services$165ProgramServicesAmt
Management And General$63ManagementAndGeneralAmt
Fundraising$73FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,944TotalAmt
Program Services$1,067ProgramServicesAmt
Management And General$408ManagementAndGeneralAmt
Fundraising$469FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,639TotalAmt
Program Services$25,360ProgramServicesAmt
Management And General$9,445ManagementAndGeneralAmt
Fundraising$2,834FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,638TotalAmt
Program Services$7,132ProgramServicesAmt
Management And General$1,928ManagementAndGeneralAmt
Fundraising$578FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SEASON SHOWS$19,788$19,788
CLASSES AND CAMPS$14,569$14,569
MISCELLANEOUS$8,145$4,472$1,710$1,963
DUES$1,043$573$219$251

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,275TotalAmt
Program Services$1,086ProgramServicesAmt
Management And General$88ManagementAndGeneralAmt
Fundraising$101FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$409,343TotalAmt
Program Services$270,245ProgramServicesAmt
Management And General$92,342ManagementAndGeneralAmt
Fundraising$46,756FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$490BOYAmt
EOY$495EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$272,293BOYAmt
EOY$255,198EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,022BOYAmt
EOY$10,239EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,891,151LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$622,999LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,262,518BOYAmt
EOY$1,268,152EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$176,900BOYAmt
EOY$187,043EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,719,223BOYAmt
EOY$1,721,127EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,765BOYAmt
EOY$6,568EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,472BOYAmt
EOY$1,616EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,237BOYAmt
EOY$8,184EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,704,986BOYAmt
EOY$1,712,943EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,704,986BOYAmt
EOY$1,712,943EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,719,223BOYAmt
EOY$1,721,127EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,558ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$8,601NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$274,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$243,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$242,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,173CurrentTaxYearMinus1YearAmt
Current Tax Year$249,750CurrentTaxYearAmt
Total$1,283,844TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$274,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$243,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$242,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,173CurrentTaxYearMinus1YearAmt
Current Tax Year$249,750CurrentTaxYearAmt
Total$1,283,844TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$542,313SubstantialContributorsTotAmt
Public Support Total170$741,531PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,467CurrentTaxYearMinus1YearAmt
Current Tax Year$4,274CurrentTaxYearAmt
Total$37,926TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$349CurrentTaxYearMinus1YearAmt
Current Tax Year$289CurrentTaxYearAmt
Total$2,130TotalAmt
FieldValueIRS element (for citing)
Total Support$1,323,900TotalSupportAmt
Gross Receipts Rltd Activities$938,409GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56010PublicSupportCY170Pct
Public Support PY1700.59390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,965BeginningYearBalanceAmt
Investment Earnings Or Losses-$561InvestmentEarningsOrLossesAmt
End Year Balance$42,404EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,364BeginningYearBalanceAmt
Contributions$6,522ContributionsAmt
Investment Earnings Or Losses$79InvestmentEarningsOrLossesAmt
End Year Balance$42,965EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,169BeginningYearBalanceAmt
Investment Earnings Or Losses$6,195InvestmentEarningsOrLossesAmt
End Year Balance$36,364EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,520BeginningYearBalanceAmt
Contributions$2,966ContributionsAmt
Investment Earnings Or Losses$3,149InvestmentEarningsOrLossesAmt
Grants Or Scholarships$466GrantsOrScholarshipsAmt
End Year Balance$30,169EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$25,003ContributionsAmt
Investment Earnings Or Losses-$483InvestmentEarningsOrLossesAmt
End Year Balance$24,520EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,500OtherCostOrOtherBasisAmt
Book Value$17,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,704,583OtherCostOrOtherBasisAmt
Depreciation$462,575DepreciationAmt
Book Value$1,242,008BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$169,068OtherCostOrOtherBasisAmt
Depreciation$160,424DepreciationAmt
Book Value$8,644BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,268,152TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$452,339TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$8,601NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$6,825DonatedServicesAndUseFcltsAmt
Other Revenue$28,214OtherRevenueAmt
Revenue Not Reported$26,438RevenueNotReportedAmt
Revenue Subtotal$425,901RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$425,901TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$444,382TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,825DonatedServicesUseFcltsAmt
Other Expenses Included$28,214OtherExpensesIncludedAmt
Expenses Not Reported$35,039ExpensesNotReportedAmt
Expenses Subtotal$409,343ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$409,343TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE THEATRE, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE THEATRE'S HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE THEATRE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 18,999. FUNDRAISING EXPENSES 330. COST OF GOODS SOLD EXPENSES 8,885.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 18,999. FUNDRAISING EXPENSES 330. COST OF GOODS SOLD EXPENSES 8,885.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING BUS TRIPEvent1Nm
Gross Receipts Event1$13,286GrossReceiptsEvent1Amt
Gross Revenue Event1$13,286GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,095OtherDirectExpensesEvent1Amt
Gross Receipts Total$13,286GrossReceiptsTotalAmt
Gross Revenue Total Events$13,286GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,095OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,095DirectExpenseSummaryEventsAmt
Net Income Summary$2,191NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 1C:THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
FORM 990, PART VI, SECTION A, LINE 4DREAMWRIGHTS YOUTH AND FAMILY THEATRE HAS MADE THE FOLLOWING CHANGES TO ITS BY-LAWS DURING THE LAST TAX YEAR: 1. THE BOARD OF DIRECTORS SHALL NOW CONSIST OF NO LESS THAN 11 AND NO MORE THAN 14 MEMBERS. 2. THE DEVELOPMENT OF AN EXECUTIVE DIRECTOR. A. THE EXECUTIVE DIRECTOR IS THE CHIEF EXECUTIVE OFFICER OF DREAMWRIGHTS, IS HIRED BY THE BOARD OF DIRECTORS AND SHALL SERVE AT THE PLEASURE OF THE BOARD. THE EXECUTIVE DIRECTOR SHALL BE HIRED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH SALARY AND BENEFITS DETERMINED BY THE BOARD. B. THE EXECUTIVE DIRECTOR SHALL BE RESPONSIBLE FOR PROVIDING ADVICE AND ASSISTANCE TO THE BOARD, THE CHAIR, AND OTHER OFFICERS AND COMMITTEES, AND SHALL BE RESPONSIBLE FOR ADMINISTERING THE TOTAL OPERATIONS OF DREAMWRIGHTS, INCLUDING THE HIRING AND RELEASE OF STAFF. C. THE EXECUTIVE DIRECTOR SHALL HAVE SUCH POWERS AND PERFORM SUCH OTHER DUTIES AS MAY BE PROVIDED BY THE BOARD OF DIRECTORS THROUGH THE CHAIR. D. THE EXECUTIVE DIRECTOR SHALL BE A NON-VOTING MEMBER OF THE BOARD OF DIRECTORS. E. THE BOARD OF DIRECTORS SHALL EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE ON AN ANNUAL BASIS AND SHALL SET HIS OR HER SALARY ACCORDINGLY. 3. THE ADDITION OF SPECIFIC COMMITTEES. A.BOARD DEVELOPMENT COMMITTEE. THERE IS ESTABLISHED A BOARD DEVELOPMENT COMMITTEE WHICH SHALL BE RESPONSIBLE FOR NOMINATING DIRECTORS, TEEN MEMBERS, OFFICERS AND MEMBER-AT-LARGE FOR THE EXECUTIVE COMMITTEE AS SET FORTH ABOVE. B. FINANCE COMMITTEE. THE FINANCE COMMITTEE IS CHAIRED BY THE TREASURER AND SHALL MEET REGULARLY TO REVIEW THE FINANCES OF DREAMWRIGHTS AND MAKE RECOMMENDATIONS TO THE BOARD REGARDING THE EXPENDITURES AND INVESTMENTS OF DREAMWRIGHTS. C. AD HOC COMMITTEES. AD-HOC COMMITTEES MAY BE CREATED AS NECESSARY BY EITHER THE BOARD OF DIRECTORS OR THE CHAIR. THE CHAIR OF SUCH AD-HOC COMMITTEE SHALL BE APPOINTED BY THE CHAIR OF THE BOARD. AD-HOC COMMITTEES SHALL BE GIVEN SPECIFIC OBJECTIVES AND A TERM OF EXISTENCE. 4. THE INCLUSION OF ACTIONS REQUIRED FOR DISSOLUTION; DREAMWRIGHTS MAY BE DISSOLVED BY A TWO-THIRDS VOTE OF ITS MEMBERS OR UNANIMOUS VOTE OF THE DIRECTORS THEN SERVING AND DULY ELECTED, PROVIDED THAT NOTICE OF THE PROPOSED DISSOLUTION HAS BEEN SUBMITTED TO THE DIRECTORS IN WRITING, WITH WRITTEN NOTICE OF THE MEETING DATE FOR ACTION ON THE PROPOSED DISSOLUTION AT LEAST 30 DAYS PRIOR TO THE MEETING DATE. IN THE EVENT OF DISSOLUTION, THE BOARD OF DIRECTORS SHALL DISPOSE OF ALL OF THE ASSETS OF DREAMWRIGHTS EXCLUSIVELY TO SUCH ORGANIZATIONS WHICH ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR SIMILAR CHARITABLE PURPOSES AND QUALIFY AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE IN ACCORDANCE WITH SUCH ORDER AND DIRECTION FROM THE YORK COUNTY COURT OF COMMON PLEAS AS MAY BE NECESSARY.
FORM 990, PART VI, SECTION B, LINE 11FINANCE COMMITTEE REVIEWS DRAFT WITH AUDITOR. FINAL 990 IS PRESENTED TO FULL BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL DISCLOSURE STATEMENT
FORM 990, PART VI, SECTION B, LINE 15AANNUAL PERFORMANCE REVIEW. COMPARISON TO OTHER LOCAL NON PROFIT COMPENSATION PACKAGES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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