COUNTY THEATER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COUNTY THEATER INC (EIN 23-2230422)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-30
IRS object ID: 201313039349300501
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-30T05:16:37-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEE BERGVALL & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	252 W SWAMP ROAD 9 BAILIWICK	AddressLine1
City	DOYLESTOWN	City
State	PA	State
ZIP Code	18901	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	232230422	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COUNTY THEATER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COUN	NameControl
Phone	2153481878	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	91 EAST COURT STREET	AddressLine1
City	DOYLESTOWN	City
State	PA	State
ZIP Code	18901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN TONER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2153481878	Phone
Date Signed	2013-10-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS M NEWMAN CPA	Name
Phone	2153456272	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN TONER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	91 EAST COURT ST	AddressLine1
City	DOYLESTOWN	City
State	PA	State
ZIP Code	18901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1127339	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.countytheater.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	EDUCATE PUBLIC THROUGH FILM ART	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	368649	ContributionsGrantsPriorYear
Contributions Grants Current Year	258010	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	716705	ProgramServiceRevenuePriorYear
Program Service Revenue CY	739899	ProgramServiceRevenueCY
Investment Income Prior Year	934	InvestmentIncomePriorYear
Investment Income Current Year	411	InvestmentIncomeCurrentYear
Other Revenue Prior Year	84518	OtherRevenuePriorYear
Other Revenue Current Year	83684	OtherRevenueCurrentYear
Total Revenue Prior Year	1170806	TotalRevenuePriorYear
Total Revenue Current Year	1082004	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	389603	SalariesEtcPriorYear
Salaries Etc Current Year	409380	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	66047	TotalFundrsngExpCurrentYear
Other Expense Prior Year	515175	OtherExpensePriorYear
Other Expenses Current Year	518791	OtherExpensesCurrentYear
Total Expenses Prior Year	904778	TotalExpensesPriorYear
Total Expenses Current Year	928171	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	266028	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	153833	RevenuesLessExpensesCY
Total Assets BOY	1592280	TotalAssetsBOY
Total Assets EOY	1748638	TotalAssetsEOY
Total Liabilities BOY	70797	TotalLiabilitiesBOY
Total Liabilities EOY	73322	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1521483	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1675316	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATE PUBLIC THROUGH FILM ART	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	742061	Expense
Revenue	528444	Revenue
Description	SERVED IN EXCESS OF 81,500 PATRONS IN APPROX. 49 FEATURE FILMS, 13 KID FILMS, 80 SPECIAL FILMS, EVENTS AND LIMITED ENGAGEMENT DIGITAL FILM PRESENTATIONS FOR A TOTAL OF 142 FILM EVENTS FOR THE CALENDAR YEAR. PROVIDED 4 QUARTERLY PREVIEW PUBLICATIONS, WEBSITE, BLOG, FACEBOOK, TWITTER, AND SMS FEED PRESENCE.	Description
Total Program Service Expense	742061	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	false	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	false	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	false	FundraisingActivities
Gaming	false	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	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN TONER	NamePerson
Telephone Number	2153481878	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	91 EAST COURT ST	AddressLine1
City	DOYLESTOWN	City
State	PA	State
ZIP Code	18901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
STEPHANIE BENJAMIN
DIRECTOR	1.00	X	0	0	0
JIM BUNN
DIRECTOR	1.00	X	0	0	0
CURTIS J COWGILL
DIRECTOR	1.00	X	0	0	0
JACK MCMILLIN
DIRECTOR	1.00	X	0	0	0
SCOTT PETERSEN
DIRECTOR	1.00	X	0	0	0
PETER REISS
DIRECTOR	1.00	X	0	0	0
ANDREW KIND RUBIN
DIRECTOR	1.00	X	0	0	0
JOEL STEWART
DIRECTOR	1.00	X	0	0	0
MICHAEL CAWLEY
DIRECTOR	1.00	X	0	0	0
DICK PATTERSON
PRESIDENT	4.00	X	0	0	0	X
PAMELA BYERS
VICE PRESIDENT	2.00	X	0	0	0	X
ELLEN HAPP
SECRETARY	2.00	X	0	0	0	X
BILL LIESER
TREASURER	2.00	X	0	0	0	X
TOM STEEL
DIRECTOR	1.00	X	0	0	0
JOHN TONER
EXECUTIVE DIRECTOR	30		27755				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	27755	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	14040	GovernmentGrants
All Other Contributions	243970	AllOtherContributions
Total Contributions	258010	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
BOX OFFICE	713990	528444
MEMBERSHIP DUES	713990	211455

Field	Value	IRS element (for citing)
Total Program Service Revenue	739899	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	411	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	10621	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1285	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	9336	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	9336	TotalRevenueColumn
Related Or Exempt Function Income	9336	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	118398	GrossSalesOfInventory
Cost Of Goods Sold	44050	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	74348	TotalRevenueColumn
Related Or Exempt Function Income	74348	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1082004	TotalRevenueColumn
Related Or Exempt Function Income	823994	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	409380	Total
Program Services	274285	ProgramServices
Management And General	81876	ManagementAndGeneral
Fundraising	53219	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13231	Total
Program Services	0	ProgramServices
Management And General	13231	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9000	Total
Program Services	9000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6582	Total
Program Services	6582	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	54697	Total
Program Services	27473	ProgramServices
Management And General	17756	ManagementAndGeneral
Fundraising	9468	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	70828	Total
Program Services	61228	ProgramServices
Management And General	6720	ManagementAndGeneral
Fundraising	2880	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	265	Total
Program Services	265	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	49527	Total
Program Services	48567	ProgramServices
Management And General	480	ManagementAndGeneral
Fundraising	480	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15054	Total
Program Services	15054	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FILM RENTAL & SHIPMENT	271245	271245
EQUIPMENT MAINTENANCE	10274	10274
PROGRAM PRODUCTION	16821	16821
MISCELLANEOUS	1267	1267

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	928171	Total
Program Services	742061	ProgramServices
Management And General	120063	ManagementAndGeneral
Fundraising	66047	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	286620	BOY
EOY	89736	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	299099	BOY
EOY	432464	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4100	BOY
EOY	400	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6164	BOY
EOY	12385	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	29500	BOY
EOY	29500	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1974	BOY
EOY	2349	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4875	BOY
EOY	4236	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1880324	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	702756	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	959948	BOY
EOY	1177568	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1592280	BOY
EOY	1748638	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	67380	BOY
EOY	64136	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3417	BOY
EOY	9186	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	70797	BOY
EOY	73322	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1298041	BOY
EOY	1607868	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	223442	BOY
EOY	67448	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1521483	BOY
EOY	1675316	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1592280	BOY
EOY	1748638	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	153833	ReconcilationRevenueExpenses
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 Separate	X	FinancialStatementSeparate

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	334692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	322004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	321271	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	553417	CurrentTaxYearMinus1Year
Current Tax Year	469465	CurrentTaxYear
Total	2000849	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	559281	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	374859	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	433632	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	657356	CurrentTaxYearMinus1Year
Current Tax Year	657463	CurrentTaxYear
Total	2682591	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	893973	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	696863	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	754903	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1210773	CurrentTaxYearMinus1Year
Current Tax Year	1126928	CurrentTaxYear
Total	4683440	Total

Field	Value	IRS element (for citing)
Public Support Total509	4683440	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7914	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	999	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	934	CurrentTaxYearMinus1Year
Current Tax Year	411	CurrentTaxYear
Total	12381	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7914	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	999	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	934	CurrentTaxYearMinus1Year
Current Tax Year	411	CurrentTaxYear
Total	12381	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	4695821	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99740	PublicSupportPercentage509
Prior Year Support Percentage	0.99390	PriorYearSupportPercentage
Investment Income Percentage	0.00260	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00610	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	135200	OtherCostOrOtherBasis
Book Value	135200	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	194546	OtherCostOrOtherBasis
Depreciation	78362	Depreciation
Book Value	116184	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	956410	OtherCostOrOtherBasis
Depreciation	285328	Depreciation
Book Value	671082	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	594168	OtherCostOrOtherBasis
Depreciation	339066	Depreciation
Book Value	255102	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1177568	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 4b	COST OF GOODS SOLD IN EXPENSES ON AUDITED STATEMENTS
Pt XIII Line 2d	COST OF GOODS SOLD IN EXPENSES ON AUDITED STATEMENTS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 12c	REVIEWED WITH EACH BOARD MEMBER AND SIGNED OFF ON
Pt VI, Line 12c	COUNTY THEATER, INC. DOES NOT ISSUE ANY W-2 FORMS. PERSONNEL
	ARE PAID BY RENEW THEATERS, INC A SUPPORTING ORGANIZATION. COUNTY THEATER
	REIMBURSES THE SUPPORTING ORGANIZATION
Pt VI, Line 11b	BOARD IS PROVIDED WITH COPY OF 990 TO BE REVIEWED BEFORE RETURN IS FILED
Pt VI, Line 19	COPIES ARE PROVIDED UPON REQUEST OR INSPECTION AT THE THEATER'S OFFICE

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	RENEW THEATERS INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	91 EAST COURT ST	AddressLine1
City	DOYLESTOWN	City
State	PA	State
ZIP Code	18901	ZIPCode

Field	Value	IRS element (for citing)
EIN	760731613	EIN
Primary Activities	SUPPORT	PrimaryActivities
Legal Domicile State	PA	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	11A	PublicCharityStatus

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	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	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	RENEW THEATER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	o	TransactionType
Amount Involved	476742	AmountInvolved
Method Of Amt Determination	COST	MethodOfAmtDetermination

COUNTY THEATER INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Gross Rents GrossRents

Less Rental Expenses LessRentalExpenses

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

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