2012-07-12T13:53:46-07:00 2011-08-31 NIHILL & RIEDLEY PC 1600 MARKET ST FL 32 PHILADELPHIA PA 19103 990 2010-09-01 237313407 THE PEOPLES LIGHT & THEATRE CO PEOP 6106471900 39 CONESTOGA RD MALVERN PA 193551737 GRACE GRILLET 6106471900 2012-07-13 EDWARD WADDINGTON 2676707300 2010 2016-02-24 21:20:13Z GRACE GRILLET 39 CONESTOGA RD MALVERN PA 19355 4376092 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. 22 22 211 20 0 3408067 2018444 1674121 1661525 85072 79552 355015 348619 5522275 4108140 0 0 2792125 2921553 0 311840 1947765 2179804 4739890 5101357 782385 -993217 10893901 10389752 3213031 3359480 7680870 7030272 THE MISSION OF THE THEATRE IS TO false false 3589958 1517836 MAINSTAGE SERIES: PROVIDING OVER 80,000 ADULTS WITH CULTURALLY DIVERSE DRAMA FROM KNOWN CLASSICS TO CONTEMPORARY PLAYS. 245881 143689 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. 3835839 true true 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 61 0 true 211 true true true false false false true true true true false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false PA X X GRACE E GRILLET 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 0.00 X 0 0 0 JEFFREY MCGROARTY 0.00 X 0 0 0 CAROLE HAAS GRAVAGNO 0.00 X 0 0 0 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 X 108077 0 13892 GRACE GRILLET 40.00 X X 94077 0 17266 ELLEN ANDERSON 40.00 X 72119 0 7620 DAVID MOOBERRY 0.00 X 0 0 0 KENNETH B MUMMA 0.00 X X 0 0 0 HAL REAL 0.00 X X 0 0 0 L FREDERICK SUTHERLAND 0 X X BRIAN DOERNER 0 X X SALLY BULLARD 0 X SARA WAXMAN 40 X 30365 5309 ABBY STAFFORD 40 X 37885 6046 MICHAEL SMITH 0 X KATHERINE MCNABB 0 X 342523 50133 1 false false false 58381 1960063 180086 2018444 TUITION INCOME 561520 143689 SUBSCRIPTION INCOME 711110 878369 BOX OFFICE SALES 711110 639467 1661525 79822 79822 21039 21039 21039 21039 179816 180086 -270 -270 -270 208943 83373 125570 125570 19900 4493 15407 15407 HANDLING FEES 711110 77177 77177 BLDG MAINT FEES 711110 42821 42821 CONCESSION INCOME 711110 42011 42011 24594 36153 186603 4108140 1875094 226161 342523 210561 131962 0 1918309 1288328 401869 228112 109324 80672 24019 4633 311065 215463 71339 24263 240332 167120 51470 21742 36366 0 36366 0 90135 61881 28254 0 435365 410995 0 24370 48630 17627 25769 5234 99908 99908 0 0 394855 358449 36406 0 31343 23687 6310 1346 21167 680 18347 2140 124191 124191 0 0 296718 296718 0 0 63861 63861 0 0 PRODUCTION EXPENSES 415698 415698 0 0 BANK AND CC FEES 58759 0 58759 0 SOFTWARE MAINTENANCE 29928 0 29928 0 EQUIPMENT REPAIR 17880 0 17880 0 HUMAN RESOURCES 15000 0 15000 0 5101357 3835839 953678 311840 1350013 1122120 2540340 1948313 18565 44069 403290 362931 7825003 4208820 3641988 3616183 2939705 3250117 46019 10893901 10389752 351600 320439 789152 796479 1772279 1742562 300000 500000 3213031 3359480 X 2150890 2374462 3255599 2286686 2274381 2369124 7680870 7030272 10893901 10389752 X -993217 342619 X false true true X false X 0 0 0 4499094 3814418 3616955 3578482 2159422 17668371 1732806 1692274 1638446 1674121 1661525 8399172 6231900 5506692 5255401 5252603 3820947 26067543 2952049 1356269 541744 643925 739981 6233968 2952049 1356269 541744 643925 739981 6233968 19833575 91814 109658 122624 83701 79822 487619 91814 109658 122624 83701 79822 487619 145700 119019 199016 247255 235664 946654 27501816 0.72120 0.83350 0.01770 0.02040 X OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2006: 145700.; 2007: 119019.; 2008: 199016.; 2009: 247255.; 2010: 235664.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2274381 94743 2369124 2269082 5299 2274381 2219690 49392 2269082 0.00000 1.00000 0.00000 false false 124494 124494 3847455 1917109 1930346 2260870 1133900 1126970 1592184 1157811 434373 3616183 4108140 5101357 -993217 290425 52193 342618 -650599 4853607 290425 455042 745467 4108140 4108140 5504206 402849 402849 5101357 5101357 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 AUCTION 139855 139855 35637 GOLF OUTING 39650 39650 19913 1 29438 29438 27823 208943 208943 83373 83373 125570 19900 1500 2993 19900 1500 2993 4493 15407 PA true false true false 1.00000 KRISTIN HEISEY 39 CONESTOGA ROAD MALVERN PA 19355 false false CUSTOMERS BANK SEE PART V 2242562 MORTGAGE AND LINE OF CREDIT false PART IV, LINE 1 A TRUSTEE OF THE ORGANIZATION IS A DIRECTOR OF THE BANK X 9 180086 VALUE ON CONTRIBUTION DATE false true false 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. ACTORS INN INC 39 CONESTOGA ROAD MALVERN PA 19355 251858788 CATERING AND RESTAURANT PA PEOPLE'S LIGHT C 46019 1.00000 false false false false false false false false false false false false false false false true false false ACTORS INN INC p 28291 ALLOCATION