2013-06-26T07:41:48-07:00 2012-08-31 SMART DEVINE 1600 MARKET ST FL 32 PHILADELPHIA PA 19103 990 2011-09-01 237313407 THE PEOPLES LIGHT & THEATRE CO PEOP 6106471900 39 CONESTOGA RD MALVERN PA 193551737 GRACE GRILLET 6106471900 2013-06-25 true EDWARD M WADDINGTON 2676707300 2011 2016-02-25 16:41:14Z GRACE GRILLET 39 CONESTOGA RD MALVERN PA 19355 10228477 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. 20 20 183 20 0 2018444 7873822 1661525 1617780 79552 78438 348619 368480 4108140 9938520 0 0 2921553 3020963 0 303995 2179804 2129833 5101357 5150796 -993217 4787724 10389752 15140521 3359480 2877112 7030272 12263409 THE MISSION OF THE THEATRE IS TO false false 3629048 1435293 MAINSTAGE SERIES: PROVIDING OVER 80,000 ADULTS WITH CULTURALLY DIVERSE DRAMA FROM KNOWN CLASSICS TO CONTEMPORARY PLAYS. 231105 182487 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. 3860153 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 74 0 true 183 true false false false false true true true true false false false false false false false X 20 20 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 SAMATHA BELLOMO 40.00 X 38001 0 5341 LEONARD HAAS 0.00 X 0 0 0 THOMAS HOGAN 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 112000 0 14257 GRACE GRILLET 40.00 X 97832 0 17342 ELLEN ANDERSON 40.00 X 73922 0 6603 DAVID MOOBERRY 0 X KENNETH B MUMMA 0 X X HAL REAL 0 X X L FREDERICK SUTHERLAND 0 X X BRIAN DOERNER 0 X X SALLY BULLARD 0 X SARA WAXMAN 40 X 32520 5148 MARC DUVIVER 0 X MICHAEL SMITH 0 X KATHERINE MCNABB 0 X X 354275 48691 1 false false false 103381 7770441 141000 7873822 TUITION INCOME 561520 135904 SUBSCRIPTION INCOME 711110 826719 BOX OFFICE SALES 711110 608574 RESIDENCY/WORKSHOP FEES 711110 46583 1617780 77998 77998 17533 17533 17533 17533 141000 140560 440 440 440 305346 149397 155949 155949 20000 20000 20000 HANDLING FEES 711110 75100 75100 BLDG MAINT FEES 711110 40303 40303 CONCESSIONS INCOME 711110 34841 34841 24754 24754 174998 9938520 1812778 251920 354275 256443 97832 0 2006538 1332840 458740 214958 110007 79096 25881 5030 307607 222279 60255 25073 242536 166915 55523 20098 44205 0 44205 0 87970 54458 33512 0 450078 421384 0 28694 49893 18890 25438 5565 102014 102014 0 0 344227 305565 38662 0 43456 33723 7600 2133 30189 2449 25296 2444 110694 110694 0 0 281907 281907 0 0 68305 68305 0 0 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 34345 1015 33330 0 5150796 3860153 986648 303995 1122120 1392826 1948313 6225677 44069 60235 362931 389462 7909659 4490727 3616183 3418932 3250117 3544689 46019 108700 10389752 15140521 320439 250052 796479 771440 1742562 1705620 500000 150000 3359480 2877112 X 2374462 2690465 2286686 3469165 2369124 6103779 7030272 12263409 10389752 15140521 4787724 445413 X false true true X false X 0 0 0 3814418 3616955 3578482 2159422 8049771 21219048 1692274 1638446 1674121 1661525 1617780 8284146 5506692 5255401 5252603 3820947 9667551 29503194 1356269 541744 643925 739981 1125321 4407240 1356269 541744 643925 739981 1125321 4407240 25095954 109658 122624 83701 79822 77998 473803 109658 122624 83701 79822 77998 473803 119019 199016 247255 235664 192971 993925 30970922 0.81030 0.72120 0.01530 0.01770 X OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2007: 119019.; 2008: 199016.; 2009: 247255.; 2010: 235664.; 2011: 192971.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2369124 3734655 6103779 2274381 94743 2369124 2269082 5299 2274381 0.00000 1.00000 0.00000 false false 124494 124494 3883124 2040954 1842170 2265445 1207270 1058175 1636596 1242503 394093 3418932 9938520 5150796 4787724 382733 62680 445413 5233137 10944871 382733 623618 1006351 9938520 9938520 5711734 560938 560938 5150796 5150796 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 AUCTION 130080 130080 32426 GOLF OUTING 62820 62820 23779 112446 112446 93192 305346 305346 149397 149397 155949 20000 20000 20000 PA true false true false 1.00000 KRISTIN HEISEY 39 CONESTOGA ROAD MALVERN PA 19355 false false CUSTOMERS BANK SEE PART V 1855620 MORTGAGE AND LINE OF CREDIT false PART IV, LINE 1 A TRUSTEE OF THE ORGANIZATION IS A DIRECTOR OF THE BANK. X 8 141000 VALUE ON CONTRIBUTION DATE false true false 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. ACTOR'S INN INC 39 CONESTOGA ROAD MALVERN PA 19355 251858788 CATERING AND RESTAURANT PA PEOPLE'S LIGHT C 108700 1.00000 false false false false false false false false false false true false true true false false false false ACTOR'S INN kmn 168090 ALLOCATION