2015-07-07T14:32:05-05:00 2014-08-31 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2013-09-01 237313407 THE PEOPLE'S LIGHT & THEATRE CO % ELLEN ANDERSON PEOP 6106471900 39 CONESTOGA RD Suite MALVERN PA 193551737 ELLEN ANDERSON CHIEF FINANCIAL OFFICER 6106471900 2015-07-06 true KEVIN M FULLER P00753803 6106471900 2013 2016-02-25 16:41:14Z ELLEN ANDERSON 39 CONESTOGA RD MALVERN PA 193551737 5604519 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. 20 16 223 20 0 1887795 2990561 1685587 1696466 63639 90535 267304 434700 3904325 5212262 0 0 0 0 3044172 2938500 0 0 335909 2146905 1950467 5191077 4888967 -1286752 323295 14193631 15344916 2673027 2921942 11520604 12422974 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 3729717 1583752 MAINSTAGE SERIES PROVIDES APPROXIMATELY 60,000 PEOPLE WITH CULTURALLY DIVERSE DRAMA FROM KNOWN CLASSICS TO CONTEMPORARY PLAYS. 188240 112714 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. 3917957 true true false false false false false false true true false false false false true false true false false false false false false true false false false false false false false false false false false false true true false false false false true true true false false true 77 0 true 223 true false false false false false true true false false false false X 20 16 false 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 MARC DUVIVIER TRUSTEE 1.0 0.0 X 0 0 0 LEONARD HAAS TRUSTEE & RESIDENT ACTOR 1.0 0.0 X 5647 0 1847 THOMAS JOHANTGEN TRUSTEE 1.0 0.0 X 0 0 0 KATHARYN KUBURSI TRUSTEE 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 1.0 0.0 X 0 0 0 STEVEN REISS TRUSTEE 1.0 0.0 X 0 0 0 ROMONA RISCOE BENSON TRUSTEE 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 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 SAMANTHA BELLOMO TRUSTEE & RESIDENT DIRECTOR 1.0 0.0 X 40654 0 5977 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 ARTISTIC DIRECTOR/CEO 40.0 0.0 X X 122000 0 15641 ELLEN ANDERSON GENERAL MANAGER/CFO 40.0 0.0 X 85800 0 10696 254101 0 34161 1 false false false 0 61452 2929109 161704 2990561 SUBSCRIPTION SERIES TICKETS 711110 824274 824274 SINGLE TICKET SALES 711110 759478 759478 TUITION, WORKSHOPS, SCHOOL RESIDENCIES 611610 112714 112714 1696466 100518 100518 0 0 18755 18755 0 18755 18755 215725 225708 -9983 -9983 -9983 333617 166307 167310 167310 14200 242 13958 13958 0 HANDLING FEES 711110 83323 83323 BUILDING MAINTENANCE FEES 711110 83688 83688 CONCESSIONS INCOME, NET 711110 38201 38201 29465 29465 234677 5212262 1931143 290558 0 0 0 0 248454 162654 85800 0 2049767 1481556 336133 232078 93121 73999 12360 6762 300153 224600 48045 27508 247005 177025 46350 23630 0 0 47180 47180 0 0 0 242000 165959 75982 59 399871 364987 34884 118641 11888 99884 6869 0 133950 133950 361563 324009 37554 28942 22211 5429 1302 0 26538 2473 21248 2817 75037 75037 0 282177 282177 92435 92435 PRODUCTION & EDUCATION 322997 322997 ALLOCATED EXPENSES -180864 -180864 4888967 3917957 635101 335909 1300992 1631600 0 0 5006534 4952999 219968 290351 0 0 0 0 0 0 0 0 327108 404466 8302768 5042243 3230132 3260525 4138674 5014186 0 0 0 0 0 0 -29777 -209211 14193631 15344916 234899 512778 0 0 783047 811438 0 0 0 0 0 0 1655081 1597726 0 0 0 0 2673027 2921942 X 2931820 3491401 2426211 2715740 6162573 6215833 11520604 12422974 14193631 15344916 X 323295 619011 -39936 X false true X true false X 3578482 2159422 8049771 2086199 2990561 18864435 1674121 1661525 1617780 1685587 1696466 8335479 0 0 0 5252603 3820947 9667551 3771786 4687027 27199914 643925 739981 1125321 573018 395130 3477375 0 643925 739981 1125321 573018 395130 3477375 23722539 83701 79822 77998 63857 119273 424651 0 83701 79822 77998 63857 119273 424651 0 247255 235664 192971 224999 234677 1135566 5583559 4136433 9938520 4060642 5040977 28760131 0.82484 0.82410 0.01477 0.01460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6162573 53260 6215833 6103779 58794 6162573 2369124 3734655 6103779 2274381 94743 2369124 2269082 5299 2274381 1.00000 false false 124494 124494 4104132 2279963 1824169 2289754 1357356 932398 1784299 1404835 379464 3260525 0 0 6532444 619011 701171 1320182 5212262 5212262 5630074 741107 741107 4888967 4888967 SCHEDULE D, PART V, LINE 4 INTEREST ON ENDOWMENT FUNDS ARE USED TO SUPPORT SALARIES, PENSIONS, EDUCATION PROGRAMS AND SCHOLARSHIPS, AND BUILDING MAINTENANCE. 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 STATEMENT OF ACTIVITIES. THE THEATRE DID NOT RECORD ANY TAX PROVISION DURING THE YEARS ENDED AUGUST 31, 2014 AND 2013, AND THERE WERE NO INTEREST OR PENALTIES ACCRUED AS OF AUGUST 31, 2014 AND 2013. 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 2010 UNDER FEDERAL, STATE, AND LOCAL TAX JURISDICTIONS. SCHEDULE D, PART XI, LINE 2D SUBSIDIARY REVENUE INCLUDED IN CONSOLIDATED FINANCIALS = 701,171 SCHEDULE D, PART XII, LINE 2D SUBSIDIARY EXPENSES INCLUDED IN CONSOLIDATED FINANCIALS = 741,107 AUCTION 145619 145619 30543 GOLF CLASSIC 80174 80174 34107 1 107824 107824 101657 333617 333617 166307 166307 167310 CUSTOMERS BANK SEE PART V 131470 MORTGAGE PRINCIPAL & INTEREST false SCHEDULE L, PART IV, COLUMN B AN OFFICER AND DIRECTOR ON THE THEATRE'S BOARD OF DIRECTORS WAS ALSO A DIRECTOR OF THE CUSTOMERS BANK THROUGH APRIL 2014. X 4 161704 SELLING PRICE 0 false true false SCHEDULE M, PART I, COLUMN B COLUMN B REPRESENTS THE NUMBER OF SEPARATE GIFTS RECEIVED OF PUBLICLY TRADED STOCK. 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. 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. 990 PART VI, LINE 15A & 15B 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. 990 PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 990 PART XI, LINE 9 SUBSIDIARY INCOME (LOSS) EQUITY METHOD = (39,936) ACTOR'S INN 39 CONESTOGA ROAD MALVERN PA 19355 251858788 RESTAURANT PA PEOPLE'S LIGHT C 500950 186279 1.00000 true false false false false false false false false false false false true true true true ACTOR'S INN M,N,O 180864 BOOK ALLOCATION