2013-02-15T15:16:00-06:00 2012-06-30 510380493 WHEELER WOLFENDEN & DWARES PA 4550 NEW LINDEN HILL ROAD STE 201 WILMINGTON DE 19808 990 2011-07-01 203708656 THEATRE HORIZON INC THEA 6102832230 401 DEKALB STREET NORRISTOWN PA 19401 ERIN REILLY 6102832230 2013-02-15 1 DAVID M WOLFENDEN CPA CVA MS P00054438 3022548240 2011 2016-03-07 17:11:31Z ERIN REILLY 401 DEKALB STREET NORRISTOWN PA 19401 616217 0 X WWW.THEATREHORIZON.ORG X 2000 PA THROUGH THEATRE WE CREATE A COMMUNITY OF ARTISTS, STUDENTS, AND AUDIENCES IN WHICH EACH MEMBER IS ENCOURAGED TO GROW. 11 10 16 320 0 0 232670 481376 128765 133678 84 52 5083 1111 366602 616217 0 0 0 0 113738 134259 2144 14520 39321 216974 194069 332856 342848 33746 273369 67619 347567 16164 22743 51455 324824 THROUGH THEATRE WE CREATE A COMMUNITY OF ARTISTS, STUDENTS AND AUDIENCES IN WHICH EACH MEMBER IS ENCOURAGED TO GROW. 0 0 226040 47616 THEATRE HORIZON PRODUCES THREE MAINSTAGE SHOWS ANNUALLY, REACHING 2,198 INDIVIDUALS IN THE 2011-2012 SEASON, INCLUDING 221 SUBSCRIBERS. 43178 86062 THEATRE HORIZON REACH 617 CHILDREN THROUGH ITS EDUCATION PROGRAMS; SUMMER DRAMA CAMPS, AFTER SCHOOL DRAMA CLUBS AND AUTISM DRAMA PROGRAM. 269218 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 PA X X STEPHANIE LAUREN 6102832230 401 DEKALB STREET NORRISTOWN PA 19401 ERIN REILLY 24.00 X 12092 0 0 JOSHUA GAYL ESQ 1.00 X X 0 0 0 DIANE REILLY 1.00 X X 0 0 0 STEVE HEUMANN 1.00 X X 0 0 0 LEE REILLY 1.00 X X 0 0 0 ALAN BLUMENTHAL 1.00 X 0 0 0 MATTHEW DECKER 1.00 X 0 0 0 NICK MCCORMICK 1.00 X 0 0 0 ANDREA WIKERD 1.00 X 0 0 0 SUSAN DREXLER 1.00 X 0 0 0 SHARON BEALES 1.00 X 0 0 0 12092 0 0 0 0 0 0 0 10000 471376 481376 EDUCATION PROGRAMS 611600 86062 86062 TICKET SALES 711110 33256 33256 MEMBERSHIP SUBSCRIPTIO 711110 14360 14360 133678 52 52 400 0 400 400 400 MISCELLANEOUS 711110 711 711 711 616217 133678 0 1163 37751 25463 6479 5809 79265 53463 13604 12198 2076 2076 15167 10223 2336 2608 14520 14520 2000 2000 5814 5814 3918 1510 1653 755 12220 12220 4012 1723 2019 270 4534 4534 7012 5259 1753 PRODUCTION EXPENSE 75091 75091 TEACHING FEES 43178 43178 PRINTING AND SUPPLIES 9505 8842 663 POSTAGE 6796 5316 853 627 19989 14506 3612 1871 342848 269218 34309 39321 24094 143608 13000 176220 1748 30525 4534 30525 25991 67619 347567 7300 11690 8864 11053 16164 22743 X 38455 47370 13000 277454 51455 324824 67619 347567 273369 0 X X 0 1 1 X 0 X 33314 93827 153091 232670 481376 994278 33314 93827 153091 232670 481376 994278 314284 679994 84 52 136 994414 262443 0.68380 0.78000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30525 4534 25991 25991 616217 342848 273369 273369 616217 0 616217 0 616217 342848 0 342848 0 342848 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). EFFECTIVE JUNE 30,2012 THE ORGANIZATIN ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2008, 2009 AND 2010 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF PENNSYLVANIA. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. THERE WAS NO INTEREST OR PENALTY RELATED TO INCOME TAXES INCLUDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2012. FORM 990, PART VI, SECTION A, LINE 2 DIANE REILLY, BOARD VICE PRESIDENT, IS THE MOTHER OF ERIN REILLY, ARTISTIC DIRECTOR AND BOARD MEMBER. THEY HAVE NO BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS ARE PROVIDED WITH A DRAFT COPY OF THE FEDERAL FORM 990 AND THE FINANCE COMMITTEE APPROVES IT BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST ON AN INDIVIDUAL BASIS.