2011-06-16T11:45:49-07:00 2010-08-31 NIHILL RIEDLEY & COMPANY PUBLIC LEDGER BUILDING SUITE 800 PHILADELPHIA PA 19106 990 2009-09-01 237313407 THE PEOPLES LIGHT & THEATRE CO PEOP 6106471900 39 CONESTOGA RD MALVERN PA 193551737 GRACE GRILLET 6106471900 2011-03-12 EDWARD M WADDINGTON 2152388450 2009 2016-02-24 21:20:13Z GRACE GRILLET 39 CONESTOGA RD MALVERN PA 193551737 5776752 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 22 216 20 0 3502473 3408067 1638446 1674121 122624 85072 269515 355015 5533058 5522275 0 0 2703708 2792125 0 341042 2045821 1947765 4749529 4739890 783529 782385 10716849 10893901 3895460 3213031 6821389 7680870 THE MISSION OF THE THEATRE IS TO false false 3214502 1521938 MAINSTAGE SERIES: PROVIDING OVER 80,000 PEOPLE WITH CULTURALLY DIVERSE DRAMA FROM KNOWN CLASSICS TO CONTEMPORARY PLAYS. 268448 152183 PROJECT DISCOVERY, OUTREACH PROGRAMS, AND THEATRE SCHOOL - PROVIDE MORE THAN 32,000 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. 3482950 true true false false false false false false true true true false false false false false false false true true false false false false false false false false false false false false true false false false false true true true false true 57 0 true 216 true true true false false false true true true true false false false false false false 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 JAYSON SUTTON 0.00 X 0 0 0 KAREN 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 JACK FARRELL 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 ZANE DAVID MEMEGER 0.00 X 0 0 0 ABIGAIL ADAMS 40.00 X X X 106000 0 13212 GRACE GRILLET 40.00 X X 92176 0 17308 ELIZABETH POOL 40.00 X 38000 0 5743 DAVID MOOBERRY 0.00 X 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 KATHARINE H MCNABB 0 X MICHAEL SMITH 0 X ABBY STAFFORD 40 X 35000 5355 271176 41618 1 false false false 132747 3275320 122764 3408067 TUITION AND TOUR INCOME 561520 152183 152183 SUBSCRIPTION 711110 867882 867882 BOX OFFICE SALES 711110 654056 654056 1674121 83701 83701 16755 16755 16755 16755 124135 122764 1371 1371 1371 283528 127317 156211 156211 18600 4396 14204 14204 HANDLING FEES 711110 67137 67137 BLDG MAINT FEES 711110 46019 46019 CONCESSION INCOME 711110 24085 24085 30604 30604 167845 5522275 2012381 101827 271176 144000 127176 0 1902706 1277528 392616 232562 98058 75401 16414 6243 283906 200910 58446 24550 236279 161722 52151 22406 252 0 252 0 35012 0 35012 0 130727 85090 26612 19025 464512 437579 0 26933 51949 23064 22667 6218 81188 81188 0 0 232767 199664 33103 0 36469 27113 8624 732 23592 2985 18234 2373 131011 131011 0 0 263325 263325 0 0 61901 56306 5595 0 PRODUCTION EXPENSES 316064 316064 0 0 BANK & CREDIT CARD FEES 58403 0 58403 0 SOFTWARE MAINTENANCE 24364 0 24364 0 EQUIPMENT REPAIR 21229 0 21229 0 HUMAN RESOURCES 15000 0 15000 0 4739890 3482950 915898 341042 924958 1350013 2880214 2540340 12624 18565 353932 403290 7599725 3957737 3764523 3641988 2780598 2939705 10716849 10893901 649157 351600 755313 789152 1800000 1772279 690990 300000 3895460 3213031 X 1837362 2150890 2714945 3255599 2269082 2274381 6821389 7680870 10716849 10893901 X false true true X false X 0 0 0 2414924 4499094 3814418 3616955 3578482 17923873 1495621 1732806 1692274 1638446 1674121 8233268 3910545 6231900 5506692 5255401 5252603 26157141 784113 2952049 1356269 541744 643925 6278100 784113 2952049 1356269 541744 643925 6278100 19879041 91876 91814 109658 122624 83701 499673 91876 91814 109658 122624 83701 499673 116195 145700 119019 199016 247255 827185 27483999 0.72330 0.69930 0.01820 0.01870 X OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2005: 116195.; 2006: 145700.; 2007: 119019.; 2008: 199016.; 2009: 247255.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2269082 5299 2274381 2219690 49392 2269082 0.00000 1.00000 0.00000 false false 124494 124494 3793547 1773255 2020292 2217573 1061807 1155766 1464111 1122675 341436 3641988 5522275 4739890 782385 782385 5743501 221226 221226 5522275 5522275 4884020 144130 144130 4739890 4739890 Pt XII Line 2d SUBSIDIARY BUSINESS INCOME REPORTED ON FORM 990T UNREALIZED GAINS ON INVESTMENTS Pt XIII Line 2d SUBSIDIARY BUSINESS EXPENSES REPORTED ON FORM 990T Pt V Line 4 PRINCIPAL IS TO BE INVESTED IN PERPETUITY AND THE INCOME ONLY AUCTION 183069 183069 54824 GOLF OUTING 44265 44265 19992 1 56194 56194 52501 283528 283528 127317 127317 156211 18600 1500 2896 18600 1500 2896 4396 14204 PA true false true false 1.00000 KRISTIN HEISEY 39 CONESTOGA RD MALVERN PA 19355 false false X 7 122764 AVG VALUE ON CONT. DATE UNLESS SOLD IMEDIATELY false true false Pt VI-B, Line 11A INFORMATION AND SCHEDULES ARE PREPARED BY THE GENERAL MANAGER FOR 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 COMMITTEE APPROVAL IS GIVEN AFTER ALL QUESTIONS ARE RESOLVED SATISFACTORIALY. FINANCE COMMITTEEE 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 DETERMINES THE COMPENSATION PACKAGES OF THE KEY EXECUTIVE OFFICERS OF THE THEATRE. THE PRESIDENT OF THE BOARD AND THE EXECUTIVE COMMITTEE UTILIZES 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 RECOMMENDATION FOR ALL SALARIES, RAISE PERCENTAGES AND BENEFITS FOR ALL EMPLOYEES WHEN 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 @ 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 DINING PA PEOPLE'S LIGHT & THEATRE C -82846 1.00000 false false false false false false false false false false false false false false false true false false ACTOR'S INN INC p 144130