2014-07-07T12:09:30-07:00 2013-08-31 SMART DEVINE 1600 MARKET ST FL 32 PHILADELPHIA PA 19103 990 2012-09-01 237313407 THE PEOPLES LIGHT & THEATRE CO PEOP 6106471900 39 CONESTOGA RD MALVERN PA 193551737 ELLEN ANDERSON 6106471900 2014-06-01 true EDWARD M WADDINGTON 2676707300 2012 2015-11-30 17:44:51Z ELLEN ANDERSON 39 CONESTOGA RD MALVERN PA 19355 4130268 false X WWW.PEOPLESLIGHT.ORG X 1974 PA 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. 19 19 209 20 0 7873822 1887795 1617780 1685587 78438 63639 368480 267304 9938520 3904325 0 0 3020963 3044172 0 310780 2129833 2146905 5150796 5191077 4787724 -1286752 15140521 14193631 2877112 2673027 12263409 11520604 A PROFESSIONAL THEATRE IN CHESTER COUNTY, PA, THAT MAKES PLAYS DRAWN FROM false false 3808335 1534211 MAINSTAGE SERIES: PROVIDING OVER 80,000 ADULTS WITH CULTURALLY DIVERSE DRAMA FROM KNOWN CLASSICS TO CONTEMPORARY PLAYS. 188968 151375 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. 3997303 true true false false false false false false false true true false false false false false true true false false false false false false true true false false false false false false false false false true false true true false false false false true true true false true 80 0 true 209 true false false false false true true true true false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false PA X X ELLEN ANDERSON 6106471900 39 CONESTOGA ROAD MALVERN PA 19355 STEVEN REISS 0.00 X 0 0 0 RICARDO ZAYAS 0.00 X 0 0 0 KARIN TAKIFF 0.00 X 0 0 0 PENELOPE WATKINS 0.00 X 0 0 0 ANNE CONGDON LA ROSSA 0.00 X 0 0 0 JEFFREY MCGROARTY 0.00 X 0 0 0 SAMANTHA BELLOMO 40.00 X 38665 0 4985 LEONARD HAAS 0.00 X 0 0 0 ARNOLD JOHNSEN 0.00 X 0 0 0 CAREN HOSANSKY 0.00 X 0 0 0 ABIGAIL ADAMS 40.00 X X X 115324 0 15279 GRACE GRILLET 40.00 X 98000 0 17278 ELLEN ANDERSON 40.00 X 79985 0 6616 DAVID MOOBERRY 0.00 X 0 0 0 KENNETH B MUMMA 0 X X L FREDERICK SUTHERLAND 0 X X BRIAN DOERNER 0 X X SALLY BULLARD 0 X MARC DUVIVIER 0 X MICHAEL SMITH 0 X KATHERINE MCNABB 0 X X JOHANTGEN THOMAS 0 X SAKOWITZ NICOLE 0 X SPELLMAN JOHN 0 X ZWAAN BRIAN 0 X 331974 44158 1 false false false 86217 1801578 54968 1887795 TUITION INCOME 611610 121658 SUBSCRIPTION 711110 791237 BOX OFFICE SALES 711110 742974 RESIDENCY/WORKSHOP FEES 611610 29718 1685587 63857 63857 18761 18761 18761 18761 54968 55186 -218 -218 -218 348361 170757 177604 177604 20800 20800 20800 HANDLING FEES 711110 84311 84311 BLDG MAINT FEES 711110 45790 45790 CONCESSIONS INCOME 711110 39457 39457 -119419 -119419 50139 3904325 1735726 280804 331974 331974 0 0 2026148 1258396 554374 213378 113120 83969 23608 5543 320353 232318 61493 26542 252577 174938 57229 20410 2520 0 2520 0 45632 0 45632 0 91581 61947 29634 0 433394 399656 0 33738 41427 11367 24676 5384 101746 101746 0 0 359278 318316 40962 0 41421 31456 7216 2749 22879 1137 18706 3036 90067 90067 0 0 278795 278795 0 0 72963 72963 0 0 GA - FEES 533300 533300 0 0 CHG/SALES/DISC/M/VISA 58324 0 58324 0 HUMAN RESOURCES 15000 0 15000 0 EQUIPMENT PURCHASE/REPAIR 14958 14958 0 0 -56380 0 -56380 0 5191077 3997303 882994 310780 1392826 1300992 6225677 5006534 60235 219968 389462 327108 7990197 4760065 3418932 3230132 3544689 4138674 108700 -29777 15140521 14193631 250052 234899 771440 783047 1705620 1655081 150000 2877112 2673027 X 2690465 2931820 3469165 2426211 6103779 6162573 12263409 11520604 15140521 14193631 -1286752 334508 209439 X false true X true false X 0 0 0 3616955 3578482 2159422 8049771 2086199 19490829 1638446 1674121 1661525 1617780 1685587 8277459 5255401 5252603 3820947 9667551 3771786 27768288 541744 643925 739981 1125321 573018 3623989 541744 643925 739981 1125321 573018 3623989 24144299 122624 83701 79822 77998 63857 428002 122624 83701 79822 77998 63857 428002 199016 247255 235664 192971 224999 1099905 29296195 0.82410 0.81030 0.01460 0.01530 X OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2008: 199016.; 2009: 247255.; 2010: 235664.; 2011: 192971.; 2012: 224999.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6103779 58794 6162573 2369124 3734655 6103779 2274381 94743 2369124 2269082 5299 2274381 2219690 49392 2269082 0.00000 1.00000 0.00000 false false 124494 124494 3916983 2161101 1755882 2266578 1282535 984043 1682142 1316429 365713 3230132 5131614 334508 892781 1227289 3904325 3904325 5874419 683342 683342 5191077 5191077 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. AUCTION 103330 103330 33990 GOLF OUTING 73500 73500 27609 171531 171531 109158 348361 348361 170757 170757 177604 20800 20800 20800 PA true false true false 1.00000 KRISTIN HEISEY 39 CONESTOGA ROAD MALVERN PA 19355 false false CUSTOMERS BANK SEE PART V 1655081 MORTGAGE AND LINE OF CREDIT false PART IV, LINE 1 A TRUSTEE OF THE ORGANIZATION IS A DIRECTOR OF THE BANK. X 2 54968 VALUE ON CONTRIBUTION DATE false true false 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. ACTOR'S INN INC 39 CONESTOGA ROAD MALVERN PA 19355 251858788 CATERING AND RESTAURANT PA PEOPLE'S LIGHT C -29778 1.00000 true false false false false false false false false false false false false true true true false false false false ACTOR'S INN mno 98155 ALLOCATION