DREAMWRIGHTS YOUTH & FAMILY THEATRE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: DREAMWRIGHTS YOUTH & FAMILY THEATRE (EIN 23-2882835)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-06-09
IRS object ID: 201541609349300544
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-06-09T14:59:41-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232108173	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REINSEL KUNTZ LESHER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3501 CONCORD ROAD PO BOX 21439	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232882835	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DREAMWRIGHTS YOUTH AND FAMILY THEATRE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DREA	BusinessNameControlTxt
Phone	7178488623	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 CARLISLE AVENUE	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUZANNE MCCONKEY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7178488623	PhoneNum
Signature	2015-05-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY GOHN ANSTINE	PreparerPersonNm
PTIN	P00072689	PTIN
Phone	7178433804	PhoneNum
Preparation	2015-05-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUZANNE MCCONKEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 CARLISLE AVENUE	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$591,277	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DREAMWRIGHTS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	FOSTER 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 Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	-$12,573	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$12,573	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$242,898	PYContributionsGrantsAmt
CY Contributions Grants	$273,173	CYContributionsGrantsAmt
PY Program Service Revenue	$140,225	PYProgramServiceRevenueAmt
CY Program Service Revenue	$124,404	CYProgramServiceRevenueAmt
PY Investment Income	$10,575	PYInvestmentIncomeAmt
CY Investment Income	$35,077	CYInvestmentIncomeAmt
PY Other Revenue	$5,390	PYOtherRevenueAmt
CY Other Revenue	$15,206	CYOtherRevenueAmt
PY Total Revenue	$399,088	PYTotalRevenueAmt
CY Total Revenue	$447,860	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$206,472	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$234,962	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$53,546	CYTotalFundraisingExpenseAmt
PY Other Expenses	$197,922	PYOtherExpensesAmt
CY Other Expenses	$193,643	CYOtherExpensesAmt
PY Total Expenses	$404,394	PYTotalExpensesAmt
CY Total Expenses	$428,605	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,306	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$19,255	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,726,378	TotalAssetsBOYAmt
Total Assets EOY	$1,719,223	TotalAssetsEOYAmt
Total Liabilities BOY	$16,348	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,237	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,710,030	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,704,986	NetAssetsOrFundBalancesEOYAmt
Mission	DREAMWRIGHTS 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$183,431	ExpenseAmt
Revenue	$76,622	RevenueAmt
Desc	SEASON SHOW PRODUCTIONS. EIGHT PRODUCTIONS WERE COMPLETED DURING 2014.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$114,389	ExpenseAmt
Revenue	$47,782	RevenueAmt
Desc	SUMMER CAMPS, FALL, SPRING AND OUTREACH CLASSES. CLASSES HAD APPROX. 500 PARTICIPANTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$297,820	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANN DAVIS EXECUTIVE DIRECTOR	PersonNm
Phone	7178488623	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 CARLISLE AVENUE	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SUZANNE MCCONKEY
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JT HAND
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN BLECHER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK WARNER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE DOUD
MEMBER	0.50	Yes (X)		$0	$0	$0
DON GOOD
MEMBER	0.50	Yes (X)		$0	$0	$0
KIM GRAFFIN
MEMBER	0.50	Yes (X)		$0	$0	$0
STACEY MACNEAL
MEMBER	0.50	Yes (X)		$0	$0	$0
ALLISON MECKLEY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
NANCY NEWTON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MARILYN PRESCOTT
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
TIM STOREY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JOSEPH TOREN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
LONNY TROVINGER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ANN DAVIS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$51,676	$0	$4,361

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$51,676	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,361	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$6,840	MembershipDuesAmt
All Other Contributions	$266,333	AllOtherContributionsAmt
Noncash Contributions	$3,043	NoncashContributionsAmt
Total Contributions	$273,173	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SEASON SHOWS	711110	$76,622	$76,622
CLASSES	711110	$47,782	$47,782

Field	Value	IRS element (for citing)
Total Program Service Revenue	$124,404	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,352	TotalRevenueColumnAmt
Exclusion	$15,352	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,115	RealAmt
Personal	$8,107	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$20,680	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,115	RealAmt
Personal	-$12,573	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,458	TotalRevenueColumnAmt
Unrelated Business Revenue	-$12,573	UnrelatedBusinessRevenueAmt
Exclusion	$1,115	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$118,070	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$98,345	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$19,725	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,725	TotalRevenueColumnAmt
Exclusion	$19,725	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$32,879	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$15,035	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,844	TotalRevenueColumnAmt
Exclusion	$17,844	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$17,828	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$9,357	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,471	TotalRevenueColumnAmt
Exclusion	$8,471	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$349	TotalRevenueColumnAmt
Exclusion	$349	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$349	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$447,860	TotalRevenueColumnAmt
Related Or Exempt Func Income	$124,404	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$12,573	UnrelatedBusinessRevenueAmt
Exclusion	$62,856	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$56,037	TotalAmt
Program Services	$36,985	ProgramServicesAmt
Management And General	$9,526	ManagementAndGeneralAmt
Fundraising	$9,526	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$151,058	TotalAmt
Program Services	$97,552	ProgramServicesAmt
Management And General	$26,753	ManagementAndGeneralAmt
Fundraising	$26,753	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$978	TotalAmt
Program Services	$644	ProgramServicesAmt
Management And General	$167	ManagementAndGeneralAmt
Fundraising	$167	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,432	TotalAmt
Program Services	$6,226	ProgramServicesAmt
Management And General	$1,603	ManagementAndGeneralAmt
Fundraising	$1,603	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,457	TotalAmt
Program Services	$11,521	ProgramServicesAmt
Management And General	$2,968	ManagementAndGeneralAmt
Fundraising	$2,968	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,100	TotalAmt
Management And General	$5,100	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,980	TotalAmt
Management And General	$1,980	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,707	TotalAmt
Program Services	$21,707	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,008	TotalAmt
Program Services	$11,841	ProgramServicesAmt
Management And General	$3,918	ManagementAndGeneralAmt
Fundraising	$3,249	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$53,379	TotalAmt
Program Services	$38,197	ProgramServicesAmt
Management And General	$11,678	ManagementAndGeneralAmt
Fundraising	$3,504	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$647	TotalAmt
Program Services	$355	ProgramServicesAmt
Management And General	$136	ManagementAndGeneralAmt
Fundraising	$156	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,125	TotalAmt
Program Services	$618	ProgramServicesAmt
Management And General	$236	ManagementAndGeneralAmt
Fundraising	$271	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,730	TotalAmt
Program Services	$24,748	ProgramServicesAmt
Management And General	$9,217	ManagementAndGeneralAmt
Fundraising	$2,765	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,551	TotalAmt
Program Services	$8,548	ProgramServicesAmt
Management And General	$2,310	ManagementAndGeneralAmt
Fundraising	$693	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SEASON SHOWS	$18,029	$18,029
CLASSES AND CAMPS	$14,221	$14,221
MISCELLANEOUS	$6,095	$3,346	$1,280	$1,469
DUES	$1,510	$829	$317	$364

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,561	TotalAmt
Program Services	$2,453	ProgramServicesAmt
Management And General	$50	ManagementAndGeneralAmt
Fundraising	$58	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$428,605	TotalAmt
Program Services	$297,820	ProgramServicesAmt
Management And General	$77,239	ManagementAndGeneralAmt
Fundraising	$53,546	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$490	BOYAmt
EOY	$490	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$259,983	BOYAmt
EOY	$272,293	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$713	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,201	BOYAmt
EOY	$7,022	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,838,291	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$575,773	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,308,603	BOYAmt
EOY	$1,262,518	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$150,388	BOYAmt
EOY	$176,900	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,726,378	BOYAmt
EOY	$1,719,223	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,252	BOYAmt
EOY	$9,765	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,096	BOYAmt
EOY	$4,472	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,348	BOYAmt
EOY	$14,237	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,710,030	BOYAmt
EOY	$1,704,986	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,710,030	BOYAmt
EOY	$1,704,986	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,726,378	BOYAmt
EOY	$1,719,223	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$19,255	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$24,299	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$235,910	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$274,104	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$243,919	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$242,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$273,173	CurrentTaxYearAmt
Total	$1,270,004	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$235,910	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$274,104	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$243,919	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$242,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$273,173	CurrentTaxYearAmt
Total	$1,270,004	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$492,798	SubstantialContributorsTotAmt
Public Support Total170	$777,206	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,781	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,849	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,726	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,467	CurrentTaxYearAmt
Total	$35,433	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$984	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$249	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$259	CurrentTaxYearMinus1YearAmt
Current Tax Year	$349	CurrentTaxYearAmt
Total	$3,235	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,308,672	TotalSupportAmt
Gross Receipts Rltd Activities	$935,710	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.59390	PublicSupportCY170Pct
Public Support PY170	0.62940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$25,003	ContributionsAmt
Investment Earnings Or Losses	-$483	InvestmentEarningsOrLossesAmt
End Year Balance	$24,520	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,651,723	OtherCostOrOtherBasisAmt
Depreciation	$419,058	DepreciationAmt
Book Value	$1,232,665	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$169,068	OtherCostOrOtherBasisAmt
Depreciation	$156,715	DepreciationAmt
Book Value	$12,353	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,262,518	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$491,612	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$24,299	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$37,762	DonatedServicesAndUseFcltsAmt
Other Revenue	$30,289	OtherRevenueAmt
Revenue Not Reported	$43,752	RevenueNotReportedAmt
Revenue Subtotal	$447,860	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$447,860	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$496,656	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$37,762	DonatedServicesUseFcltsAmt
Other Expenses Included	$30,289	OtherExpensesIncludedAmt
Expenses Not Reported	$68,051	ExpensesNotReportedAmt
Expenses Subtotal	$428,605	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$428,605	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 20,680. FUNDRAISING EXPENSES 252. COST OF GOODS SOLD EXPENSES 9,357.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 20,680. FUNDRAISING EXPENSES 252. COST OF GOODS SOLD EXPENSES 9,357.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING BUS TRIP	Event1Nm
Gross Receipts Event1	$15,185	GrossReceiptsEvent1Amt
Gross Revenue Event1	$15,185	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$12,802	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$15,185	GrossReceiptsTotalAmt
Gross Revenue Total Events	$15,185	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$12,802	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,802	DirectExpenseSummaryEventsAmt
Net Income Summary	$2,383	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 B, LINE 11	FINANCE COMMITTEE REVIEWS DRAFT WITH AUDITOR. FINAL 990 IS PRESENTED TO FULL BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL DISCLOSURE STATEMENT
FORM 990, PART VI, SECTION B, LINE 15A	ANNUAL PERFORMANCE REVIEW. COMPARISON TO OTHER LOCAL NON PROFIT COMPENSATION PACKAGES.
FORM 990, PART VI, SECTION C, LINE 19	THE 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.