PEOPLES LIGHT & THEATRE CO: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PEOPLES LIGHT & THEATRE CO (EIN 23-7313407)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-07-12
IRS object ID: 201201949349300905
Schema version: 2010v3.2
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	2012-07-12T13:53:46-07:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NIHILL & RIEDLEY PC	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	2010-09-01	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	2012-07-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EDWARD WADDINGTON	Name
Phone	2676707300	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	4376092	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	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	211	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3408067	ContributionsGrantsPriorYear
Contributions Grants Current Year	2018444	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1674121	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1661525	ProgramServiceRevenueCY
Investment Income Prior Year	85072	InvestmentIncomePriorYear
Investment Income Current Year	79552	InvestmentIncomeCurrentYear
Other Revenue Prior Year	355015	OtherRevenuePriorYear
Other Revenue Current Year	348619	OtherRevenueCurrentYear
Total Revenue Prior Year	5522275	TotalRevenuePriorYear
Total Revenue Current Year	4108140	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2792125	SalariesEtcPriorYear
Salaries Etc Current Year	2921553	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	311840	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1947765	OtherExpensePriorYear
Other Expenses Current Year	2179804	OtherExpensesCurrentYear
Total Expenses Prior Year	4739890	TotalExpensesPriorYear
Total Expenses Current Year	5101357	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	782385	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-993217	RevenuesLessExpensesCY
Total Assets BOY	10893901	TotalAssetsBOY
Total Assets EOY	10389752	TotalAssetsEOY
Total Liabilities BOY	3213031	TotalLiabilitiesBOY
Total Liabilities EOY	3359480	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7680870	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7030272	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE THEATRE IS TO	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3589958	Expense
Revenue	1517836	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	245881	Expense
Revenue	143689	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	3835839	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	61	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	211	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
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	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	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	GRACE E GRILLET	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	Highest Compensated EmployeeHighestCompensatedEmployee
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
TRUSTEE	0.00	X	0	0	0
JEFFREY MCGROARTY
TRUSTEE	0.00	X	0	0	0
CAROLE HAAS GRAVAGNO
TRUSTEE	0.00	X	0	0	0
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	108077	0	13892	X	X
GRACE GRILLET
MANAGING DIRECTOR	40.00		94077	0	17266	X	X
ELLEN ANDERSON
GENERAL MANAGER	40.00		72119	0	7620	X
DAVID MOOBERRY
TRUSTEE	0.00	X	0	0	0
KENNETH B MUMMA
VICE PRESIDENT	0.00	X	0	0	0	X
HAL REAL
TRUSTEE	0.00	X	0	0	0	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	30365		5309
ABBY STAFFORD
ASST DIRECTOR OF MKTING	40	X	37885		6046
MICHAEL SMITH
TRUSTEE	0	X
KATHERINE MCNABB
TRUSTEE	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	342523	TotalReportableCompFromOrg
Total Other Compensation	50133	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	58381	GovernmentGrants
All Other Contributions	1960063	AllOtherContributions
Noncash Contributions	180086	NoncashContributions
Total Contributions	2018444	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
TUITION INCOME	561520	143689
SUBSCRIPTION INCOME	711110	878369
BOX OFFICE SALES	711110	639467

Field	Value	IRS element (for citing)
Total Program Service Revenue	1661525	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	79822	TotalRevenueColumn
Exclusion	$79,822	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	21039	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	21039	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	21039	TotalRevenueColumn
Exclusion	$21,039	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	179816	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	180086	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-270	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-270	TotalRevenueColumn
Exclusion	-$270	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	208943	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	83373	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	125570	TotalRevenueColumn
Exclusion	$125,570	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	19900	GrossIncomeGaming
Gaming Direct Expenses	4493	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	15407	TotalRevenueColumn
Related Or Exempt Function Income	15407	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HANDLING FEES	711110	77177	77177
BLDG MAINT FEES	711110	42821	42821
CONCESSION INCOME	711110	42011	42011

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24594	TotalRevenueColumn
Related Or Exempt Function Income	36153	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	186603	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4108140	TotalRevenueColumn
Related Or Exempt Function Income	1875094	RelatedOrExemptFunctionIncome
Exclusion	$226,161	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	342523	Total
Program Services	210561	ProgramServices
Management And General	131962	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1918309	Total
Program Services	1288328	ProgramServices
Management And General	401869	ManagementAndGeneral
Fundraising	228112	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	109324	Total
Program Services	80672	ProgramServices
Management And General	24019	ManagementAndGeneral
Fundraising	4633	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	311065	Total
Program Services	215463	ProgramServices
Management And General	71339	ManagementAndGeneral
Fundraising	24263	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	240332	Total
Program Services	167120	ProgramServices
Management And General	51470	ManagementAndGeneral
Fundraising	21742	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	36366	Total
Program Services	0	ProgramServices
Management And General	36366	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	90135	Total
Program Services	61881	ProgramServices
Management And General	28254	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	435365	Total
Program Services	410995	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	24370	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	48630	Total
Program Services	17627	ProgramServices
Management And General	25769	ManagementAndGeneral
Fundraising	5234	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	99908	Total
Program Services	99908	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	394855	Total
Program Services	358449	ProgramServices
Management And General	36406	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	31343	Total
Program Services	23687	ProgramServices
Management And General	6310	ManagementAndGeneral
Fundraising	1346	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	21167	Total
Program Services	680	ProgramServices
Management And General	18347	ManagementAndGeneral
Fundraising	2140	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	124191	Total
Program Services	124191	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	296718	Total
Program Services	296718	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	63861	Total
Program Services	63861	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PRODUCTION EXPENSES	415698	415698	0
BANK AND CC FEES	58759	0	58759
SOFTWARE MAINTENANCE	29928	0	29928
EQUIPMENT REPAIR	17880	0	17880
HUMAN RESOURCES	15000	0	15000

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5101357	Total
Program Services	3835839	ProgramServices
Management And General	953678	ManagementAndGeneral
Fundraising	311840	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1350013	BOY
EOY	1122120	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2540340	BOY
EOY	1948313	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	18565	BOY
EOY	44069	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	403290	BOY
EOY	362931	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7825003	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4208820	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3641988	BOY
EOY	3616183	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2939705	BOY
EOY	3250117	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	46019	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10893901	BOY
EOY	10389752	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	351600	BOY
EOY	320439	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	789152	BOY
EOY	796479	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1772279	BOY
EOY	1742562	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	300000	BOY
EOY	500000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3213031	BOY
EOY	3359480	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2150890	BOY
EOY	2374462	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3255599	BOY
EOY	2286686	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2274381	BOY
EOY	2369124	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7680870	BOY
EOY	7030272	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10893901	BOY
EOY	10389752	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-993217	ReconcilationRevenueExpenses
Reconcilation Other Changes	342619	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	4499094	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3814418	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3616955	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3578482	CurrentTaxYearMinus1Year
Current Tax Year	2159422	CurrentTaxYear
Total	17668371	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1732806	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1692274	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1638446	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1674121	CurrentTaxYearMinus1Year
Current Tax Year	1661525	CurrentTaxYear
Total	8399172	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6231900	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5506692	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5255401	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5252603	CurrentTaxYearMinus1Year
Current Tax Year	3820947	CurrentTaxYear
Total	26067543	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2952049	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1356269	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	541744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	643925	CurrentTaxYearMinus1Year
Current Tax Year	739981	CurrentTaxYear
Total	6233968	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2952049	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1356269	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	541744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	643925	CurrentTaxYearMinus1Year
Current Tax Year	739981	CurrentTaxYear
Total	6233968	Total

Field	Value	IRS element (for citing)
Public Support Total509	19833575	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91814	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	109658	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	122624	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83701	CurrentTaxYearMinus1Year
Current Tax Year	79822	CurrentTaxYear
Total	487619	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91814	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	109658	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	122624	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83701	CurrentTaxYearMinus1Year
Current Tax Year	79822	CurrentTaxYear
Total	487619	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	145700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	119019	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	199016	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	247255	CurrentTaxYearMinus1Year
Current Tax Year	235664	CurrentTaxYear
Total	946654	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	27501816	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.72120	PublicSupportPercentage509
Prior Year Support Percentage	0.83350	PriorYearSupportPercentage
Investment Income Percentage	0.01770	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02040	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2006: 145700.; 2007: 119019.; 2008: 199016.; 2009: 247255.; 2010: 235664.;	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	2274381	BeginningOfYearBalance
Contributions	94743	Contributions
End Of Year Balance	2369124	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2269082	BeginningOfYearBalance
Contributions	5299	Contributions
End Of Year Balance	2274381	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2219690	BeginningOfYearBalance
Contributions	49392	Contributions
End Of Year Balance	2269082	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	3847455	InvestmentCostOrOtherBasis
Depreciation	1917109	Depreciation
Book Value	1930346	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2260870	InvestmentCostOrOtherBasis
Depreciation	1133900	Depreciation
Book Value	1126970	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1592184	InvestmentCostOrOtherBasis
Depreciation	1157811	Depreciation
Book Value	434373	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3616183	TotalOfBookValueLandBuildings
Total Revenue	4108140	TotalRevenue
Total Expenses	5101357	TotalExpenses
Excess Or Deficit For Year	-993217	ExcessOrDeficitForYear
Net Unrealized GL On Investments	290425	NetUnrealizedGLOnInvestments
Other	$52,193	OtherAmount
Total Adjustments	342618	TotalAdjustments
Excess Or Deficit Per FS	-650599	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4853607	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	290425	NetUnrealizedGainsInvestments
Other Revenues	455042	OtherRevenues
Revenue Not Rptd F990	745467	RevenueNotRptdF990
Revenue Subtotal	4108140	RevenueSubtotal
Total Revenue Per Form990	4108140	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5504206	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	402849	OtherExpensesIncluded
Expenses Not Rptd F990	402849	ExpensesNotRptdF990
Expenses Subtotal	5101357	ExpensesSubtotal
Total Expenses Per Form990	5101357	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 2d	$28,291 - BUSINESS INCOME REPORTED ON 990T $426,750 - SUBSIDIARY BUSINESS INCOME
Pt XIII Line 2d	$28,291 - BUSINESS EXPENSES REPORTED ON 990T $374,557 - SUBSIDIARY BUSINESS EXPENSES
Pt XI Line 8	$52,193 - SUBSIDIARY BUSINESS INCOME AND EXPENSES, NET

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	139855	GrossReceiptsEvent1
Gross Revenue Event1	139855	GrossRevenueEvent1
Other Direct Expenses Event1	35637	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	39650	GrossReceiptsEvent2
Gross Revenue Event2	39650	GrossRevenueEvent2
Other Direct Expenses Event2	19913	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	29438	GrossReceiptsOtherEvents
Gross Revenue Other Events	29438	GrossRevenueOtherEvents
Other Direct Expenses Other Events	27823	OtherDirectExpensesOtherEvents
Gross Receipts Total	208943	GrossReceiptsTotal
Gross Revenue Total Events	208943	GrossRevenueTotalEvents
Other Direct Expenses Total Events	83373	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	83373	DirectExpenseSummaryEvents
Net Income Summary	125570	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	19900	GrossRevenueOtherGaming
Cash Prizes Other Gaming	1500	CashPrizesOtherGaming
Non Cash Prizes Other Gaming	2993	NonCashPrizesOtherGaming
Gross Revenue Total Gaming	19900	GrossRevenueTotalGaming
Cash Prizes Total Gaming	1500	CashPrizesTotalGaming
Non Cash Prizes Total Gaming	2993	NonCashPrizesTotalGaming
Direct Expense Summary Gaming	4493	DirectExpenseSummaryGaming
Net Gaming Income Summary	15407	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

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CUSTOMERS BANK	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	SEE PART V	Relationship
Amount Of Transaction	2242562	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	9	NumberOfContributions
Noncash Contribs Rptd F990	180086	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 (37 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	INFORMATION AND SCHEDULES ARE PREPARED BY THE GENERAL
	MANAGERFOR THE 990. INDEPENDENT ACCOUNTANTS PREPARE
	THE 990 AND 990T, WHICH ARE 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. FINANCE COMMITTEE QUESTIONS ARE RESOLVED
	WITH THE GM. FINANCE COMMITEE APPROVAL IS GIVEN AFTER
	ALL QUESTIONS ARE RESOLVED SATISFACTORILY. FINANCE
	COMMITTEE APPROVAL IS REPRESENTATIVE OF BOARD APPROVAL.
	.
Pt VI-B, 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 AND GENERAL MANAGER ANNUALLY.
	.
Pt VI-B, 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
Form 990, Part IX, Line 24f	BANK SERVICE CHARGES CREDIT CARD FEES AEA FEES 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
	APPROVING THE ANNUAL BUDGET.
	.
Pt VI-C, Line 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC.
	ADDITIONALLY, THE FORM 990 IS AVAILABLE ON A FREE PUBLIC
	WEBSITE AT WWW.GUIDESTAR.COM.
	.
Pt VI-A, 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	ACTORS 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	46019	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	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	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	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	ACTORS INN INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	p	TransactionType
Amount Involved	28291	AmountInvolved
Method Of Amt Determination	ALLOCATION	MethodOfAmtDetermination