PEOPLES LIGHT & THEATRE CO: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PEOPLES LIGHT & THEATRE CO (EIN 23-7313407)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-07-07
IRS object ID: 201431889349300608
Schema version: 2012v2.0
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-07-07T12:09:30-07:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1600 MARKET ST FL 32	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237313407	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE PEOPLES LIGHT & THEATRE CO	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PEOP	NameControl
Phone	6106471900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39 CONESTOGA RD	AddressLine1
City	MALVERN	City
State	PA	State
ZIP Code	193551737	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELLEN ANDERSON	Name
Title	CFO	Title
Phone	6106471900	Phone
Date Signed	2014-06-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EDWARD M WADDINGTON	Name
Phone	2676707300	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ELLEN ANDERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	39 CONESTOGA RD	AddressLine1
City	MALVERN	City
State	PA	State
ZIP Code	19355	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4130268	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PEOPLESLIGHT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE THEATRE IS TO PRODUCE PLAYS DRAWN FROM MANY SOURCES TO ENTERTAIN, INSPIRE, AND ENGAGE ITS COMMUNITY. THE MISSION IS EXTENDED BY MAKING AND EXPERIENCING THEATRE THROUGH ARTS EDUCATION PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	209	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7873822	ContributionsGrantsPriorYear
Contributions Grants Current Year	1887795	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1617780	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1685587	ProgramServiceRevenueCY
Investment Income Prior Year	78438	InvestmentIncomePriorYear
Investment Income Current Year	63639	InvestmentIncomeCurrentYear
Other Revenue Prior Year	368480	OtherRevenuePriorYear
Other Revenue Current Year	267304	OtherRevenueCurrentYear
Total Revenue Prior Year	9938520	TotalRevenuePriorYear
Total Revenue Current Year	3904325	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3020963	SalariesEtcPriorYear
Salaries Etc Current Year	3044172	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	310780	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2129833	OtherExpensePriorYear
Other Expenses Current Year	2146905	OtherExpensesCurrentYear
Total Expenses Prior Year	5150796	TotalExpensesPriorYear
Total Expenses Current Year	5191077	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4787724	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1286752	RevenuesLessExpensesCY
Total Assets BOY	15140521	TotalAssetsBOY
Total Assets EOY	14193631	TotalAssetsEOY
Total Liabilities BOY	2877112	TotalLiabilitiesBOY
Total Liabilities EOY	2673027	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12263409	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11520604	NetAssetsOrFundBalancesEOY
Mission Description	A PROFESSIONAL THEATRE IN CHESTER COUNTY, PA, THAT MAKES PLAYS DRAWN FROM	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3808335	Expense
Revenue	1534211	Revenue
Description	MAINSTAGE SERIES: PROVIDING OVER 80,000 ADULTS WITH CULTURALLY DIVERSE DRAMA FROM KNOWN CLASSICS TO CONTEMPORARY PLAYS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	188968	Expense
Revenue	151375	Revenue
Description	PROJECT DISCOVERY, OUTREACH PROGRAMS, AND THEATRE SCHOOL - PROVIDE MORE THAN 15,000 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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3997303	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	80	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	209	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ELLEN ANDERSON	NamePerson
Telephone Number	6106471900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	39 CONESTOGA ROAD	AddressLine1
City	MALVERN	City
State	PA	State
ZIP Code	19355	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
STEVEN REISS
TRUSTEE	0.00	X	0	0	0
RICARDO ZAYAS
TRUSTEE	0.00	X	0	0	0
KARIN TAKIFF
TRUSTEE	0.00	X	0	0	0
PENELOPE WATKINS
TRUSTEE	0.00	X	0	0	0
ANNE CONGDON LA ROSSA
TRUSTEE	0.00	X	0	0	0
JEFFREY MCGROARTY
TRUSTEE	0.00	X	0	0	0
SAMANTHA BELLOMO
RESIDENT TEACHING ARTIST	40.00	X	38665	0	4985
LEONARD HAAS
TRUSTEE	0.00	X	0	0	0
ARNOLD JOHNSEN
TRUSTEE	0.00	X	0	0	0
CAREN HOSANSKY
TRUSTEE	0.00	X	0	0	0
ABIGAIL ADAMS
ARTISTIC DIRECTOR	40.00	X	115324	0	15279	X	X
GRACE GRILLET
MANAGING DIRECTOR	40.00		98000	0	17278	X
ELLEN ANDERSON
GENERAL MANAGER	40.00		79985	0	6616	X
DAVID MOOBERRY
TRUSTEE	0.00	X	0	0	0
KENNETH B MUMMA
VICE PRESIDENT	0	X				X
L FREDERICK SUTHERLAND
PRESIDENT	0	X				X
BRIAN DOERNER
TREASURER	0	X				X
SALLY BULLARD
TRUSTEE	0	X
MARC DUVIVIER
TRUSTEE	0	X
MICHAEL SMITH
TRUSTEE	0	X
KATHERINE MCNABB
SECRETARY	0	X				X
JOHANTGEN THOMAS
TRUSTEE	0	X
SAKOWITZ NICOLE
TRUSTEE	0	X
SPELLMAN JOHN
TRUSTEE	0	X
ZWAAN BRIAN
TRUSTEE	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	331974	TotalReportableCompFromOrg
Total Other Compensation	44158	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	86217	GovernmentGrants
All Other Contributions	1801578	AllOtherContributions
Noncash Contributions	54968	NoncashContributions
Total Contributions	1887795	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
TUITION INCOME	611610	121658
SUBSCRIPTION	711110	791237
BOX OFFICE SALES	711110	742974
RESIDENCY/WORKSHOP FEES	611610	29718

Field	Value	IRS element (for citing)
Total Program Service Revenue	1685587	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	63857	TotalRevenueColumn
Exclusion	$63,857	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	18761	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	18761	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	18761	TotalRevenueColumn
Exclusion	$18,761	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	54968	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	55186	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-218	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-218	TotalRevenueColumn
Exclusion	-$218	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	348361	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	170757	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	177604	TotalRevenueColumn
Exclusion	$177,604	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	20800	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	20800	TotalRevenueColumn
Exclusion	$20,800	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HANDLING FEES	711110	84311	84311
BLDG MAINT FEES	711110	45790	45790
CONCESSIONS INCOME	711110	39457	39457

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-119419	TotalRevenueColumn
Related Or Exempt Function Income	-119419	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	50139	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3904325	TotalRevenueColumn
Related Or Exempt Function Income	1735726	RelatedOrExemptFunctionIncome
Exclusion	$280,804	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	331974	Total
Program Services	331974	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2026148	Total
Program Services	1258396	ProgramServices
Management And General	554374	ManagementAndGeneral
Fundraising	213378	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	113120	Total
Program Services	83969	ProgramServices
Management And General	23608	ManagementAndGeneral
Fundraising	5543	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	320353	Total
Program Services	232318	ProgramServices
Management And General	61493	ManagementAndGeneral
Fundraising	26542	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	252577	Total
Program Services	174938	ProgramServices
Management And General	57229	ManagementAndGeneral
Fundraising	20410	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2520	Total
Program Services	0	ProgramServices
Management And General	2520	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	45632	Total
Program Services	0	ProgramServices
Management And General	45632	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	91581	Total
Program Services	61947	ProgramServices
Management And General	29634	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	433394	Total
Program Services	399656	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	33738	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	41427	Total
Program Services	11367	ProgramServices
Management And General	24676	ManagementAndGeneral
Fundraising	5384	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	101746	Total
Program Services	101746	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	359278	Total
Program Services	318316	ProgramServices
Management And General	40962	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	41421	Total
Program Services	31456	ProgramServices
Management And General	7216	ManagementAndGeneral
Fundraising	2749	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	22879	Total
Program Services	1137	ProgramServices
Management And General	18706	ManagementAndGeneral
Fundraising	3036	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	90067	Total
Program Services	90067	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	278795	Total
Program Services	278795	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	72963	Total
Program Services	72963	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
GA - FEES	533300	533300	0
CHG/SALES/DISC/M/VISA	58324	0	58324
HUMAN RESOURCES	15000	0	15000
EQUIPMENT PURCHASE/REPAIR	14958	14958	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-56380	Total
Program Services	0	ProgramServices
Management And General	-56380	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5191077	Total
Program Services	3997303	ProgramServices
Management And General	882994	ManagementAndGeneral
Fundraising	310780	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1392826	BOY
EOY	1300992	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6225677	BOY
EOY	5006534	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	60235	BOY
EOY	219968	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	389462	BOY
EOY	327108	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7990197	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4760065	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3418932	BOY
EOY	3230132	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3544689	BOY
EOY	4138674	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	108700	BOY
EOY	-29777	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15140521	BOY
EOY	14193631	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	250052	BOY
EOY	234899	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	771440	BOY
EOY	783047	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1705620	BOY
EOY	1655081	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	150000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2877112	BOY
EOY	2673027	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2690465	BOY
EOY	2931820	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3469165	BOY
EOY	2426211	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6103779	BOY
EOY	6162573	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12263409	BOY
EOY	11520604	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15140521	BOY
EOY	14193631	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1286752	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	334508	ReconciliationUnrealizedInvest
Reconcilation Other Changes	209439	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3616955	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3578482	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2159422	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8049771	CurrentTaxYearMinus1Year
Current Tax Year	2086199	CurrentTaxYear
Total	19490829	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1638446	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1674121	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1661525	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1617780	CurrentTaxYearMinus1Year
Current Tax Year	1685587	CurrentTaxYear
Total	8277459	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5255401	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5252603	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3820947	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9667551	CurrentTaxYearMinus1Year
Current Tax Year	3771786	CurrentTaxYear
Total	27768288	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	541744	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	643925	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	739981	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1125321	CurrentTaxYearMinus1Year
Current Tax Year	573018	CurrentTaxYear
Total	3623989	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	541744	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	643925	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	739981	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1125321	CurrentTaxYearMinus1Year
Current Tax Year	573018	CurrentTaxYear
Total	3623989	Total

Field	Value	IRS element (for citing)
Public Support Total509	24144299	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	122624	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83701	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	79822	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	77998	CurrentTaxYearMinus1Year
Current Tax Year	63857	CurrentTaxYear
Total	428002	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	122624	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83701	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	79822	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	77998	CurrentTaxYearMinus1Year
Current Tax Year	63857	CurrentTaxYear
Total	428002	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	199016	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	247255	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	235664	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	192971	CurrentTaxYearMinus1Year
Current Tax Year	224999	CurrentTaxYear
Total	1099905	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	29296195	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.82410	PublicSupportPercentage509
Prior Year Support Percentage	0.81030	PriorYearSupportPercentage
Investment Income Percentage	0.01460	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01530	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2008: 199016.; 2009: 247255.; 2010: 235664.; 2011: 192971.; 2012: 224999.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6103779	BeginningOfYearBalance
Contributions	58794	Contributions
End Of Year Balance	6162573	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2369124	BeginningOfYearBalance
Contributions	3734655	Contributions
End Of Year Balance	6103779	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2274381	BeginningOfYearBalance
Contributions	94743	Contributions
End Of Year Balance	2369124	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2269082	BeginningOfYearBalance
Contributions	5299	Contributions
End Of Year Balance	2274381	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2219690	BeginningOfYearBalance
Contributions	49392	Contributions
End Of Year Balance	2269082	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	124494	InvestmentCostOrOtherBasis
Book Value	124494	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3916983	InvestmentCostOrOtherBasis
Depreciation	2161101	Depreciation
Book Value	1755882	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2266578	InvestmentCostOrOtherBasis
Depreciation	1282535	Depreciation
Book Value	984043	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1682142	InvestmentCostOrOtherBasis
Depreciation	1316429	Depreciation
Book Value	365713	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3230132	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	5131614	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	334508	NetUnrealizedGainsInvestments
Other Revenues	892781	OtherRevenues
Revenue Not Rptd F990	1227289	RevenueNotRptdF990
Revenue Subtotal	3904325	RevenueSubtotal
Total Revenue Per Form990	3904325	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5874419	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	683342	OtherExpensesIncluded
Expenses Not Rptd F990	683342	ExpensesNotRptdF990
Expenses Subtotal	5191077	ExpensesSubtotal
Total Expenses Per Form990	5191077	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 2d	$736,683 - SUBSIDIARY BUSINESS REVENUE $156,098 - PRIOR PERIOD ADJ. TO SUBSIDIARY REVENUE
Pt XII Line 2d	$585,186 - SUBSIDIARY BUSINESS EXPENSES $98,155 - FARMHOUSE ALLOCATION TO SUBSIDIARY EXPENSES
Pt V Line 4	Interest on endowment funds are used to support
	SALARIES, PROJECT DISCOVERY, BUILDING MAINTENANCE, PENSIONS, SUMMER STAGE SCHOLARSHIPS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	103330	GrossReceiptsEvent1
Gross Revenue Event1	103330	GrossRevenueEvent1
Other Direct Expenses Event1	33990	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	73500	GrossReceiptsEvent2
Gross Revenue Event2	73500	GrossRevenueEvent2
Other Direct Expenses Event2	27609	OtherDirectExpensesEvent2
Gross Receipts Other Events	171531	GrossReceiptsOtherEvents
Gross Revenue Other Events	171531	GrossRevenueOtherEvents
Other Direct Expenses Other Events	109158	OtherDirectExpensesOtherEvents
Gross Receipts Total	348361	GrossReceiptsTotal
Gross Revenue Total Events	348361	GrossRevenueTotalEvents
Other Direct Expenses Total Events	170757	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	170757	DirectExpenseSummaryEvents
Net Income Summary	177604	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	20800	GrossRevenueOtherGaming
Gross Revenue Total Gaming	20800	GrossRevenueTotalGaming
Net Gaming Income Summary	20800	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	PA	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Own Facility	1.00000	PercentageOfGamingOwnFacility
Name Of Gaming Rec Keeper Person	KRISTIN HEISEY	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	39 CONESTOGA ROAD	AddressLine1
City	MALVERN	City
State	PA	State
ZIP Code	19355	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	CUSTOMERS BANK	NamePerson

Field	Value	IRS element (for citing)
Relationship	SEE PART V	Relationship
Amount Of Transaction	1655081	AmountOfTransaction
Description Of Transaction	MORTGAGE AND LINE OF CREDIT	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	PART IV, LINE 1	Identifier
Explanation	A TRUSTEE OF THE ORGANIZATION IS A DIRECTOR OF THE BANK.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	54968	NoncashContribsRptdF990
Method Of Determining Revenues	VALUE ON CONTRIBUTION DATE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (33 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	INFORMATION AND SCHEDULES ARE PREPARED BY THE GENERAL
	MANAGER FOR THE 990. INDEPENDENT ACCOUNTANTS PREPARE
	THE 990, WHICH IS REVIEWED IN DETAIL BY THE GENERAL
	MANAGER/CFO. THE ACCOUNTANTS AND GENERAL MANAGER/CFO
	REVIEW THE RETURNS WITH THE FINANCE COMMITTEE AND THEN
	PROVIDE TO THE BOARD OF TRUSTEES.
	.
Pt 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.
	.
Pt VI, Line 15a	THE PRESIDENT OF THE BOARD OF TRUSTEES AND THE EXECUTIVE
Pt VI, Line 15b	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 RECOMENDATIONS FOR ALL SALARIES,
	RAISE PERCENTAGES AND BENEFITS FOR ALL EMPLOYEES WHEN
	APPROVING THE ANNUAL BUDGET.
	.
Pt VI, Line 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC.
Form 990, Part IX, Line 24f	TESSITURA 41737. 0. 41737. 0. MAJOR DONOR APPEAL 38. 0. 38. 0. FARMHOUSE ALLOCATION -98155. -98155.
	ADDITIONALLY, THE FORM 990 IS AVAILABLE ON A FREE PUBLIC
	WEBSITE AT WWW.GUIDESTAR.COM.
	.
Pt VI, Line 7a	THE BOARD OF TRUSTEES HAS THE POWER TO ELECT
	INDIVIDUALS TO ITS MEMBERS. THE THEATRE STAFF ELECTS
	ONE STAFF REPRESENTATIVE TO THE BOARD OF TRUSTEES
	ANNUALLY.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	ACTOR'S INN INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	39 CONESTOGA ROAD	AddressLine1
City	MALVERN	City
State	PA	State
ZIP Code	19355	ZIPCode

Field	Value	IRS element (for citing)
EIN	251858788	EIN
Primary Activity	CATERING AND RESTAURANT	PrimaryActivity
Legal Domicile State	PA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PEOPLE'S LIGHT	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C	TypeOfEntity
Share Of EOY Assets	-29778	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership
Controlled Org	true	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	ACTOR'S INN	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	mno	TransactionType
Amount Involved	98155	AmountInvolved
Method Of Amt Determination	ALLOCATION	MethodOfAmtDetermination