2025-02-24T16:24:22-05:00 2024-09-30 232426656 BUCKNO LISICKY & COMPANY PC 645 HAMILTON ST SUITE 204 ALLENTOWN PA 18101 990 2023-10-01 232655672 PENNYSLVANIA SHAKESPEARE FESTIVAL PENN 6102829455 2755 STATION AVENUE CENTER VALLEY PA 18034 CASEY WILLIAM GALLAGHER MANAGING DIRECTOR 6102829455 2025-02-23 false CHRIS BETLEY P02294249 6108218580 2025-02-24 2023 2025-03-06 01:10:19Z CASEY WILLIAM GALLAGHER 2755 STATION AVENUE CENTER VALLEY PA 18034 2466096 false X WWW.PASHAKESPEARE.ORG X 1991 PA THE OFFICIAL SHAKESPEARE FESTIVAL OF THE COMMONWEALTH OF PENNSYLVANIA, PSF'S MISSION IS TO ENRICH, ENGAGE, ENTERTAIN, AND INSPIRE THE WIDEST POSSIBLE AUDIENCE THROUGH PROFESSIONAL THEATRICAL PRODUCTIONS OF CLASSIC, CONTEMPORARY, AND SHAKESPEAREAN WORKS, AND THROUGH EDUCATIONAL ENGAGEMENT AND MENTORSHIP PROGRAMS. A NOT-FOR-PROFIT, PROFESSIONAL REGIONAL THEATRE, PSF HAS ENTERTAINED OVER 1,085,075 PATRONS FROM 50 STATES SINCE 1992. 27 22 145 153 0 960270 910607 897299 813895 434374 645382 144 -10977 2292087 2358907 0 0 1717038 1545789 0 100244 762912 771411 2479950 2317200 -187863 41707 7071620 7929532 76628 122305 6994992 7807227 X THE OFFICIAL SHAKESPEARE FESTIVAL OF THE COMMONWEALTH OF PENNSYLVANIA, PSF'S MISSION IS TO ENRICH, ENGAGE, ENTERTAIN, AND INSPIRE THE WIDEST POSSIBLE AUDIENCE THROUGH PROFESSIONAL THEATRICAL PRODUCTIONS OF CLASSIC, CONTEMPORARY, AND SHAKESPEAREAN WORKS, AND THROUGH EDUCATIONAL ENGAGEMENT AND MENTORSHIP PROGRAMS. A NOT-FOR-PROFIT, PROFESSIONAL REGIONAL THEATRE, PSF HAS ENTERTAINED OVER 1,085,075 PATRONS FROM 50 STATES SINCE 1992 false false 1864184 813895 PROFESSIONAL NOT-FOR-PROFIT THEATRE COMPANY DEDICATED TO MAKING AVAILABLE THE PLAYS OF WILLIAM SHAKESPEARE, BROADWAY MUSICALS, WORLD CLASSICS AND CHILDREN'S PRODUCTIONS FOR A REGIONAL AUDIENCE. 1864184 true true false false false false false false false true true true false false true true true true false false false false false false true true false false false true false false false false false false true false false false false false false true false false false true 67 0 true 145 true false false false false false true true false false false false false false false false X 27 22 false false false false false true false true true false false true true true true true true true true false PA X CASEY GALLAGHER 6102829455 2755 STATION AVENUE CENTER VALLEY PA 18034 CASEY WILLIAM GALLAGHER MANAGING DIR 60.00 X X 0 113578 29563 JASON KING JONES ARTISTIC DIR 60.00 X X 0 113821 43747 DENNIS RAZZE ASSOC. ARTIS 20.00 20.00 X 0 69710 18748 STEFANIE B WEXLER PRESIDENT 5.00 X X 0 0 0 PATRICK J WITMER VICE PRESIDE 5.00 X X 0 0 0 KERRY A WROBEL SECRETARY 5.00 X X 0 0 0 AMY BEST DIRECTOR 2.00 X 0 103054 26025 PHOENIX BEST DIRECTOR 2.00 X 0 0 0 KRISTINE B BURFEIND DIRECTOR 2.00 X 0 0 0 H LLOYD CARBAUGH DIRECTOR 2.00 X 0 0 0 GARY CARNEY DIRECTOR 2.00 X 0 0 0 LONA M FARR PHD DIRECTOR 2.00 X 0 0 0 JOSHUA A GILDEA ESQ DIRECTOR 2.00 X 0 0 0 LAURIE HACKETT DIRECTOR 2.00 X 0 0 0 JUDITH A HARRIS ESQ DIRECTOR 2.00 X 0 0 0 JO-ANN KELLY DIRECTOR 2.00 X 0 0 0 LINDA LAPOS MD DIRECTOR 2.00 X 0 0 0 KRISTY MCKEEVER DIRECTOR 2.00 X 0 0 0 REV KEVIN NADOLSKI OSFS PHD DIRECTOR 2.00 X 0 0 0 J STUART PIDCOCK RA AICP DIRECTOR 2.00 X 0 0 0 DAVID B ROTHROCK DIRECTOR 2.00 X 0 0 0 MARTHA HUTSON SAXTON PHD DIRECTOR 2.00 X 0 0 0 RONALD E SHEPPARD DIRECTOR 2.00 X 0 0 0 ROBERT SNYDER DIRECTOR 2.00 58.00 X 0 241728 52441 DEBORAH W SUNDLOF DO DIRECTOR 2.00 X 0 0 0 KAREN DOYLE WALTON EDD DIRECTOR 2.00 X 0 0 0 JAMES K WU MD DIRECTOR 2.00 X 0 0 0 641891 170524 false true false 106270 104020 700317 910607 TICKET SALES 751050 751050 EDUCATION PROGRAM INCOME 37585 37585 ADVERTISING REVENUE 25260 25260 813895 146534 146534 498848 498848 498848 498848 20214 106270 71221 -51007 -51007 40000 11807 28193 28193 33305 24161 9144 9144 MISC 2693 2693 2693 2358907 825732 622568 1247126 1038642 153368 55116 207201 157361 25088 24752 91462 68734 18194 4534 16090 8045 8045 33411 33411 32958 16479 16479 148106 147872 234 82334 50059 19694 12581 30879 29633 724 522 23807 23807 24978 24978 18693 1308 17385 PRODUCTION COSTS 334241 334241 AUDITIONS 11810 11810 MISCELLANEOUS 5037 5037 DEVELOPMENT AND RESEARCH 4527 4527 4540 2035 2505 2317200 1864184 352772 100244 216415 146985 296793 389777 33436 6544 12764 3500 2243 3895 121123 154557 328956 278445 71028 50511 6204768 7162103 113050 11660 7071620 7929532 2992 18676 66899 71901 6737 31728 76628 122305 X 980682 1101601 6014310 6705626 6994992 7807227 7071620 7929532 X 41707 770528 X false true X true false X 701138 1182795 1395598 960270 930821 5170622 42305 281070 715360 928685 849893 2817313 12550 58827 62221 133598 743443 1476415 2169785 1951176 1780714 8121533 92500 172220 111000 117300 140300 633320 92500 172220 111000 117300 140300 633320 7488213 108366 105266 114835 129478 146534 604479 108366 105266 114835 129478 146534 604479 2104 287 1454 2694 6539 853913 1581681 2284907 2082108 1929942 8732551 0.85750 0.86830 0.07000 0.06000 X PART III, LINE 12 6,539 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6225068 1375535 438500 7162103 6154975 3499 469344 402750 6225068 6245577 3943 137580 232125 6154975 6179185 4133 251529 189270 6245577 6100936 35020 246379 203150 6179185 0.08000 0.92000 false true true 300183 249672 50511 28773 28773 50511 LONG TERM INVESTMENTS 7162103 F 7162103 DUE TO/DUE FROM DESALES 31728 31728 X 4036436 770528 916251 24161 1710940 2325496 33411 33411 2358907 3224201 916251 24161 940412 2283789 33411 33411 2317200 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT INVESTMENT AND SPENDING POLICY ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENTS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOOD SOLD 24,161 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 24,161 SCHEDULE D, PAGE 4, PART XIII PART IV 12A - THE ACCOUNTS OF THE ORGANIZATION ARE ALSO INCLUDED IN THE PARENT'S, DESALES UNIVERSITY, CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30TH GALA 116605 106270 10335 21498 24375 16139 SPECIALTY DINNE 9879 9879 9209 126484 106270 20214 21498 33584 16139 71221 -51007 false false 40000 11807 false 40000 11807 11807 28193 PA true false true false 1.00000 CASEY GALLAGHER 2755 STATION AVENUE CENTER VALLEY PA 18034 false false X X X false false false false false false false false false JASON KING JONES ARTISTIC DIRECTOR 113821 43747 157568 ROBERT SNYDER DIRECTOR 241728 52441 294169 JOSIANE JONES SPOUSE OF CURRE 15600 HIRED BY PSF false SCHEDULE L, PART V (A) NAME OF PERSON: JOSIANE JONES (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SPOUSE OF CURRENT OFFICER JASON KING JONES (ARTISTIC DIRECTOR) (D) DESCRIPTION OF TRANSACTION: HIRED BY PSF AS INTERIM PRODUCTION MANAGER FOR FALL TOUR AND STAGE MANAGER FOR SUMMER PRODUCTION ON A TEMPORARY SEASONAL BASIS (2024 SEASON). FORM 990 - ORGANIZATION'S MISSION THE OFFICIAL SHAKESPEARE FESTIVAL OF THE COMMONWEALTH OF PENNSYLVANIA, PSF'S MISSION IS TO ENRICH, ENGAGE, ENTERTAIN, AND INSPIRE THE WIDEST POSSIBLE AUDIENCE THROUGH PROFESSIONAL THEATRICAL PRODUCTIONS OF CLASSIC, CONTEMPORARY, AND SHAKESPEAREAN WORKS, AND THROUGH EDUCATIONAL ENGAGEMENT AND MENTORSHIP PROGRAMS. A NOT-FOR-PROFIT, PROFESSIONAL REGIONAL THEATRE, PSF HAS ENTERTAINED OVER 1,085,075 PATRONS FROM 50 STATES SINCE 1992 FORM 990, PAGE 6, PART VI, LINE 7A THE PRESIDENT OF DESALES UNIVERSITY, THE PARENT OF THE ORGANIZATION, MAY APPOINT UP TO TWO (2) MEMBERS TO THE GOVERNING BODY BOARD OF DIRECTORS. THE BY-LAWS AUTHORIZE UP TO 45 MEMBERS ON THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY. ALL PERSONS ARE ASKED TO DISCLOSE CONFLICTS, SIGN, AND RETURN THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATIONS FOR THE ARTISTIC DIRECTOR AND MANAGING DIRECTOR IS PAID BY DESALES UNIVERSITY, A RELATED PARTY. THE UNIVERSITY'S BOARD APPROVES THE DIRECTORS' COMPENSATIONS. THE BOARD FOR BOTH THE UNIVERSITY AND THE FESTIVAL APPROVE THEIR RESPECTIVE ORGANIZATION'S PAYROLL. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATIONS FOR THE ARTISTIC DIRECTOR AND MANAGING DIRECTOR IS PAID BY DESALES UNIVERSITY, A RELATED PARTY. THE UNIVERSITY'S BOARD APPROVES THE DIRECTORS' COMPENSATIONS. THE BOARD FOR BOTH THE UNIVERSITY AND THE FESTIVAL APPROVE THEIR RESPECTIVE ORGANIZATION'S PAYROLL. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOOD SOLD 24,161 COST OF GOODS SOLD -24,161 DESALES UNIVERSITY 2755 STATION AVENUE CENTER VALLEY PA 18034 231653718 UNIVERSITY PA 501C3 2 N/A false false false false true false false false false false false false false false true true true false false false DESALES UNIVERSITY D 31728 FAIR MARKET VALUE DESALES UNIVERSITY N 452138 FAIR MARKET VALUE DESALES UNIVERSITY O 401202 FAIR MARKET VALUE DESALES UNIVERSITY P 544627 FAIR MARKET VALUE