PEOPLES LIGHT & THEATRE CO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLES LIGHT & THEATRE CO (EIN 23-7313407)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-06-26
- IRS object ID
- 201311779349300206
- Schema version
- 2011v1.2
- 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 | 2013-06-26T07:41:48-07:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | 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 | 2011-09-01 | 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 | GRACE GRILLET | Name |
| Title | MANAGING DIRECTOR | Title |
| Phone | 6106471900 | Phone |
| Date Signed | 2013-06-25 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GRACE GRILLET | 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 | 10228477 | 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 | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 183 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2018444 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7873822 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1661525 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1617780 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 79552 | InvestmentIncomePriorYear |
| Investment Income Current Year | 78438 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 348619 | OtherRevenuePriorYear |
| Other Revenue Current Year | 368480 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4108140 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9938520 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2921553 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3020963 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 303995 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2179804 | OtherExpensePriorYear |
| Other Expenses Current Year | 2129833 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5101357 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5150796 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -993217 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4787724 | RevenuesLessExpensesCY |
| Total Assets BOY | 10389752 | TotalAssetsBOY |
| Total Assets EOY | 15140521 | TotalAssetsEOY |
| Total Liabilities BOY | 3359480 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2877112 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7030272 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12263409 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE THEATRE IS TO | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3629048 | Expense |
| Revenue | 1435293 | 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 | 231105 | Expense |
| Revenue | 182487 | Revenue |
| Description | PROJECT DISCOVERY, OUTREACH PROGRAMS, AND THEATRE SCHOOL - PROVIDE MORE THAN 50,000 SCHOOL STUDENTS WITH HANDS-ON THEATRE EXPERIENCE; 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 | 3860153 | 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 | 74 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 183 | 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| 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 | |
| SAMATHA BELLOMO | ||||||
| RESIDENT TEACHING ARTIST | 40.00 | X | 38001 | 0 | 5341 | |
| LEONARD HAAS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| THOMAS HOGAN | ||||||
| SECRETARY | 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 | 112000 | 0 | 14257 | X |
| GRACE GRILLET | ||||||
| MANAGING DIRECTOR | 40.00 | 97832 | 0 | 17342 | X | |
| ELLEN ANDERSON | ||||||
| GENERAL MANAGER | 40.00 | 73922 | 0 | 6603 | X | |
| DAVID MOOBERRY | ||||||
| TRUSTEE | 0 | X | ||||
| KENNETH B MUMMA | ||||||
| VICE PRESIDENT | 0 | X | X | |||
| HAL REAL | ||||||
| TRUSTEE | 0 | X | X | |||
| L FREDERICK SUTHERLAND | ||||||
| PRESIDENT | 0 | X | X | |||
| BRIAN DOERNER | ||||||
| TREASURER | 0 | X | X | |||
| SALLY BULLARD | ||||||
| TRUSTEE | 0 | X | ||||
| SARA WAXMAN | ||||||
| RESIDENT TEACHING ARTIST | 40 | X | 32520 | 5148 | ||
| MARC DUVIVER | ||||||
| TRUSTEE | 0 | X | ||||
| MICHAEL SMITH | ||||||
| TRUSTEE | 0 | X | ||||
| KATHERINE MCNABB | ||||||
| SECRETARY | 0 | X | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 354275 | TotalReportableCompFromOrg |
| Total Other Compensation | 48691 | 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 | 103381 | GovernmentGrants |
| All Other Contributions | 7770441 | AllOtherContributions |
| Noncash Contributions | 141000 | NoncashContributions |
| Total Contributions | 7873822 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| TUITION INCOME | 561520 | 135904 |
| SUBSCRIPTION INCOME | 711110 | 826719 |
| BOX OFFICE SALES | 711110 | 608574 |
| RESIDENCY/WORKSHOP FEES | 711110 | 46583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1617780 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77998 | TotalRevenueColumn |
| Exclusion | $77,998 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 17533 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 17533 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17533 | TotalRevenueColumn |
| Exclusion | $17,533 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 141000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 140560 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 440 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 440 | TotalRevenueColumn |
| Exclusion | $440 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 305346 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 149397 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 155949 | TotalRevenueColumn |
| Exclusion | $155,949 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 20000 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20000 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HANDLING FEES | 711110 | 75100 | 75100 |
| BLDG MAINT FEES | 711110 | 40303 | 40303 |
| CONCESSIONS INCOME | 711110 | 34841 | 34841 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24754 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24754 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 174998 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9938520 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1812778 | RelatedOrExemptFunctionIncome |
| Exclusion | $251,920 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354275 | Total |
| Program Services | 256443 | ProgramServices |
| Management And General | 97832 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2006538 | Total |
| Program Services | 1332840 | ProgramServices |
| Management And General | 458740 | ManagementAndGeneral |
| Fundraising | 214958 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110007 | Total |
| Program Services | 79096 | ProgramServices |
| Management And General | 25881 | ManagementAndGeneral |
| Fundraising | 5030 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307607 | Total |
| Program Services | 222279 | ProgramServices |
| Management And General | 60255 | ManagementAndGeneral |
| Fundraising | 25073 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242536 | Total |
| Program Services | 166915 | ProgramServices |
| Management And General | 55523 | ManagementAndGeneral |
| Fundraising | 20098 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44205 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 44205 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87970 | Total |
| Program Services | 54458 | ProgramServices |
| Management And General | 33512 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450078 | Total |
| Program Services | 421384 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 28694 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49893 | Total |
| Program Services | 18890 | ProgramServices |
| Management And General | 25438 | ManagementAndGeneral |
| Fundraising | 5565 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102014 | Total |
| Program Services | 102014 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344227 | Total |
| Program Services | 305565 | ProgramServices |
| Management And General | 38662 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43456 | Total |
| Program Services | 33723 | ProgramServices |
| Management And General | 7600 | ManagementAndGeneral |
| Fundraising | 2133 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30189 | Total |
| Program Services | 2449 | ProgramServices |
| Management And General | 25296 | ManagementAndGeneral |
| Fundraising | 2444 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110694 | Total |
| Program Services | 110694 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281907 | Total |
| Program Services | 281907 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68305 | Total |
| Program Services | 68305 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION EXPENSES | 402176 | 402176 | 0 | 0 |
| BANK AND CC FEES | 46943 | 0 | 46943 | 0 |
| HUMAN RESOURCES | 15000 | 0 | 15000 | 0 |
| EQUIPMENT REPAIR | 18431 | 0 | 18431 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34345 | Total |
| Program Services | 1015 | ProgramServices |
| Management And General | 33330 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5150796 | Total |
| Program Services | 3860153 | ProgramServices |
| Management And General | 986648 | ManagementAndGeneral |
| Fundraising | 303995 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122120 | BOY |
| EOY | 1392826 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1948313 | BOY |
| EOY | 6225677 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44069 | BOY |
| EOY | 60235 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362931 | BOY |
| EOY | 389462 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7909659 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4490727 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3616183 | BOY |
| EOY | 3418932 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3250117 | BOY |
| EOY | 3544689 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46019 | BOY |
| EOY | 108700 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10389752 | BOY |
| EOY | 15140521 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320439 | BOY |
| EOY | 250052 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 796479 | BOY |
| EOY | 771440 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1742562 | BOY |
| EOY | 1705620 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 150000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3359480 | BOY |
| EOY | 2877112 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2374462 | BOY |
| EOY | 2690465 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2286686 | BOY |
| EOY | 3469165 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2369124 | BOY |
| EOY | 6103779 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7030272 | BOY |
| EOY | 12263409 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10389752 | BOY |
| EOY | 15140521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4787724 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 445413 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 3814418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3616955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3578482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2159422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8049771 | CurrentTaxYear |
| Total | 21219048 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1692274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1638446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1674121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1661525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1617780 | CurrentTaxYear |
| Total | 8284146 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5506692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5255401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5252603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3820947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9667551 | CurrentTaxYear |
| Total | 29503194 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1356269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 541744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 643925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 739981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1125321 | CurrentTaxYear |
| Total | 4407240 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1356269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 541744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 643925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 739981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1125321 | CurrentTaxYear |
| Total | 4407240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 25095954 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79822 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77998 | CurrentTaxYear |
| Total | 473803 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79822 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77998 | CurrentTaxYear |
| Total | 473803 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119019 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 199016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 247255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 235664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192971 | CurrentTaxYear |
| Total | 993925 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30970922 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.81030 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.72120 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01530 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01770 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2007: 119019.; 2008: 199016.; 2009: 247255.; 2010: 235664.; 2011: 192971.; | 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 | 2369124 | BeginningOfYearBalance |
| Contributions | 3734655 | Contributions |
| End Of Year Balance | 6103779 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2274381 | BeginningOfYearBalance |
| Contributions | 94743 | Contributions |
| End Of Year Balance | 2369124 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2269082 | BeginningOfYearBalance |
| Contributions | 5299 | Contributions |
| End Of Year Balance | 2274381 | 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 | 3883124 | InvestmentCostOrOtherBasis |
| Depreciation | 2040954 | Depreciation |
| Book Value | 1842170 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2265445 | InvestmentCostOrOtherBasis |
| Depreciation | 1207270 | Depreciation |
| Book Value | 1058175 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1636596 | InvestmentCostOrOtherBasis |
| Depreciation | 1242503 | Depreciation |
| Book Value | 394093 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3418932 | TotalOfBookValueLandBuildings |
| Total Revenue | 9938520 | TotalRevenue |
| Total Expenses | 5150796 | TotalExpenses |
| Excess Or Deficit For Year | 4787724 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 382733 | NetUnrealizedGLOnInvestments |
| Other | $62,680 | OtherAmount |
| Total Adjustments | 445413 | TotalAdjustments |
| Excess Or Deficit Per FS | 5233137 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10944871 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 382733 | NetUnrealizedGainsInvestments |
| Other Revenues | 623618 | OtherRevenues |
| Revenue Not Rptd F990 | 1006351 | RevenueNotRptdF990 |
| Revenue Subtotal | 9938520 | RevenueSubtotal |
| Total Revenue Per Form990 | 9938520 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5711734 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 560938 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 560938 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5150796 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5150796 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | $623,618 - SUBSIDIARY BUSINESS REVENUE |
| Pt XIII Line 2d | $560,938 - SUBSIDIARY BUSINESS EXPENSES |
| Pt XI Line 8 | $62,680 - SUBSIDIARY BUSINESS REVENUE AND EXPENSES, NET |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 130080 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 130080 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 32426 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 62820 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 62820 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 23779 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 112446 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 112446 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 93192 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 305346 | GrossReceiptsTotal |
| Gross Revenue Total Events | 305346 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 149397 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 149397 | DirectExpenseSummaryEvents |
| Net Income Summary | 155949 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 20000 | GrossRevenueOtherGaming |
| Gross Revenue Total Gaming | 20000 | GrossRevenueTotalGaming |
| Net Gaming Income Summary | 20000 | 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 | 1855620 | 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 | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 141000 | 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 (34 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | INFORMATION AND SCHEDULES ARE PREPARED BY THE GENERAL |
| MANAGERFOR THE 990. INDEPENDENT ACCOUNTANTS PREPARE | |
| THE 990, WHICH IS REVIEWED IN DETAIL BY THE | |
| GENERAL MANAGER AND THE MANAGING DIRECTOR. THE | |
| ACCOUNTANTS AND GENERAL MANAGER REVIEW THE RETURNS | |
| WITH THE FINANCE COMMITTEE AND THEN 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 MANAGING DIRECTOR ANNUALLY. | |
| . | |
| Pt VI, Line 15 | THE PRESIDENT OF THE BOARD OF TRUSTEES AND THE EXECUTIVE |
| 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 34343. 34343. 0. MISCELLANEOUS 0. 1013. -1013. 0. ROUNDING 2. 2. 0. 0. T SHIRT INCOME FOOD DIRECTORS SETS COSTUMES MUSICIANS MISCELLANEOUS SCRIPTS PRODUCTION YOUTH SUMMERSTAGE TEACHER RESIDENCY FEES TOUR COSTS VEHICLE EXPENSE TOOLS AND SUPPLY MOOBERRY ARTISTIC FUND CASTINGS OTHER FEES HUMAN RESOURCES |
| 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 | 108700 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 |
| 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 | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | 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 | kmn | TransactionType |
| Amount Involved | 168090 | AmountInvolved |
| Method Of Amt Determination | ALLOCATION | MethodOfAmtDetermination |
Comments