2015-06-09T14:59:41-05:00 2014-12-31 232108173 REINSEL KUNTZ LESHER LLP 3501 CONCORD ROAD PO BOX 21439 YORK PA 17402 990 2014-01-01 232882835 DREAMWRIGHTS YOUTH AND FAMILY THEATRE DREA 7178488623 100 CARLISLE AVENUE YORK PA 17401 SUZANNE MCCONKEY PRESIDENT 7178488623 2015-05-28 1 AMY GOHN ANSTINE P00072689 7178433804 2015-05-28 2014 2016-02-25 16:41:14Z SUZANNE MCCONKEY 100 CARLISLE AVENUE YORK PA 17401 591277 0 X WWW.DREAMWRIGHTS.ORG X 1997 PA 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. 14 14 6 200 -12573 -12573 242898 273173 140225 124404 10575 35077 5390 15206 399088 447860 0 0 0 0 206472 234962 0 0 53546 197922 193643 404394 428605 -5306 19255 1726378 1719223 16348 14237 1710030 1704986 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. 0 0 183431 76622 SEASON SHOW PRODUCTIONS. EIGHT PRODUCTIONS WERE COMPLETED DURING 2014. 114389 47782 SUMMER CAMPS, FALL, SPRING AND OUTREACH CLASSES. CLASSES HAD APPROX. 500 PARTICIPANTS. 297820 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 4 0 1 6 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X ANN DAVIS EXECUTIVE DIRECTOR 7178488623 100 CARLISLE AVENUE YORK PA 17401 SUZANNE MCCONKEY PRESIDENT 1.00 X X 0 0 0 JT HAND VICE PRESIDENT 1.00 X X 0 0 0 JOHN BLECHER SECRETARY 1.00 X X 0 0 0 MARK WARNER TREASURER 2.00 X X 0 0 0 STEVE DOUD MEMBER 0.50 X 0 0 0 DON GOOD MEMBER 0.50 X 0 0 0 KIM GRAFFIN MEMBER 0.50 X 0 0 0 STACEY MACNEAL MEMBER 0.50 X 0 0 0 ALLISON MECKLEY BOARD MEMBER 0.50 X 0 0 0 NANCY NEWTON BOARD MEMBER 0.50 X 0 0 0 MARILYN PRESCOTT BOARD MEMBER 0.50 X 0 0 0 TIM STOREY BOARD MEMBER 0.50 X 0 0 0 JOSEPH TOREN BOARD MEMBER 0.50 X 0 0 0 LONNY TROVINGER BOARD MEMBER 0.50 X 0 0 0 ANN DAVIS EXECUTIVE DIRECTOR 40.00 X 51676 0 4361 51676 0 4361 0 0 0 0 0 6840 266333 3043 273173 SEASON SHOWS 711110 76622 76622 CLASSES 711110 47782 47782 124404 15352 15352 1115 8107 0 20680 1115 -12573 -11458 -12573 1115 118070 98345 19725 19725 19725 32879 15035 17844 17844 17828 9357 8471 8471 MISCELLANEOUS 900099 349 349 349 447860 124404 -12573 62856 56037 36985 9526 9526 151058 97552 26753 26753 978 644 167 167 9432 6226 1603 1603 17457 11521 2968 2968 5100 5100 1980 1980 21707 21707 19008 11841 3918 3249 53379 38197 11678 3504 647 355 136 156 1125 618 236 271 36730 24748 9217 2765 11551 8548 2310 693 SEASON SHOWS 18029 18029 CLASSES AND CAMPS 14221 14221 MISCELLANEOUS 6095 3346 1280 1469 DUES 1510 829 317 364 2561 2453 50 58 428605 297820 77239 53546 490 490 259983 272293 713 0 6201 7022 1838291 575773 1308603 1262518 150388 176900 1726378 1719223 10252 9765 6096 4472 16348 14237 X 1710030 1704986 1710030 1704986 1726378 1719223 19255 -24299 0 X X 0 1 X 1 0 X 235910 274104 243919 242898 273173 1270004 235910 274104 243919 242898 273173 1270004 492798 777206 1781 2610 5849 8726 16467 35433 1394 984 249 259 349 3235 1308672 935710 0.59390 0.62940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36364 6522 79 42965 30169 6195 36364 24520 2966 3149 466 30169 25003 -483 24520 1.00000 0.00000 0.00000 0 0 17500 17500 1651723 419058 1232665 169068 156715 12353 1262518 X 491612 -24299 37762 30289 43752 447860 0 447860 496656 37762 30289 68051 428605 0 428605 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. SPRING BUS TRIP 15185 15185 12802 15185 15185 12802 12802 2383 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.