Totals
- Total revenue
- $885,322
- Total expenses
- $893,318
- Contributions and grants received
- $962,031
- Grants paid
- $752,000
- Program service revenue
- $0
- Investment income
- -$5,342
- Other revenue
- -$71,367
- Total assets, end of year
- $121,510
- Total liabilities, end of year
- $86,958
- Net assets or fund balances, end of year
- $34,552
- Program services expenses (Part IX)
- $775,949
- Management and general expenses
- $46,779
- Fundraising expenses
- $70,590
- Program service expenses (Part III)
- $775,949
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$729,288
-
1f · All other contributions, gifts and grants
$232,743
-
1g · Noncash contributions included above
$10,296
-
3 · Investment income
total $52 · excluded $52
-
7a · Gross sales of assets other than inventory
securities $15,733
-
7b · Less cost or other basis and sales expenses
securities $21,127
-
7c · Gain or loss
securities -$5,394
-
7d · Net gain or loss
total -$5,394 · excluded -$5,394
-
8a · Fundraising events: gross income
$182,420
-
8a · Fundraising events: contributions included on line 1c
$729,288
-
8b · Fundraising events: direct expenses
$253,787
-
8c · Net income from fundraising events
total -$71,367 · excluded -$68,813
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $752,000 · program services $752,000
-
11a · Fees: management
total $95,506 · management and general $28,652 · fundraising $66,854
-
11c · Fees: accounting
total $8,975 · management and general $8,975
-
11f · Fees: investment management
total $340 · management and general $340
-
16 · Occupancy
total $6,000 · management and general $2,280 · fundraising $3,720
-
23 · Insurance
total $2,559 · management and general $2,559
-
24a · Other expenses: INTERN EXPENSES
total $12,118 · program services $12,118
-
24b · Other expenses: EDUCATION EXPENSES
total $11,831 · program services $11,831
-
24c · Other expenses: BAD DEBTS
total $3,410 · management and general $3,410
-
24d · Other expenses: OTHER EXPENSES
total $579 · management and general $563 · fundraising $16
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,735 · end of year $87,612
-
2 · Savings and temporary cash investments
beginning of year $18,454
-
3 · Pledges and grants receivable
beginning of year $43,389 · end of year $22,750
-
4 · Accounts receivable
beginning of year $3,410 · end of year $2,672
-
9 · Prepaid expenses and deferred charges
beginning of year $3,532
-
11 · Investments: publicly traded securities
end of year $8,476
-
17 · Accounts payable and accrued expenses
beginning of year $41,488 · end of year $86,958
-
27 · Net assets without donor restrictions
beginning of year $39,032 · end of year $34,552
Mission and programs · 2022
Mission
OUR MISSION IS TO SUPPORT THE GROWTH AND SUSTAINABILITY OF THE PLAYHOUSE BY BUILDING AUDIENCES AND INCREASING COMMUNITY AWARENESS AND ENGAGEMENT.
-
THE ORGANIZATION RAISES FUNDS FOR THE SUPPORT OF THEATRICAL PRODUCTIONS AT THE BUCKS COUNTY PLAYHOUSE THEATER, INC., A PRIVATE OPERATING 501(C)(3) ORGANIZATION.
Expenses $775,949 · Grants $752,000
As filed on the 2022 return.
Listed in Part VII
-
Marvin WoodallMARVIN WOODALL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly GibbonsKIMBERLY GIBBONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joseph TripodiJOSEPH TRIPODI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lynn BreenLYNN BREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paul BrownPAUL BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael DalewitzMICHAEL DALEWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sherri DaughertySHERRI DAUGHERTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher DurangCHRISTOPHER DURANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph FranlinJOSEPH FRANLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey GadaJEFFREY GADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gayle GoodmanGAYLE GOODMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Justin GuariniJUSTIN GUARINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marilu HennerMARILU HENNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patricia HerstPATRICIA HERST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alexandra JupinALEXANDRA JUPIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Greg KammererGREG KAMMERER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Larry KellerLARRY KELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marc LembergMARC LEMBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hugh MarshallHUGH MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marsha MasonMARSHA MASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph SimonettaJOSEPH SIMONETTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda SommerLINDA SOMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Walter StoertzWALTER STOERTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sally WeismanSALLY WEISMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David WitchellDAVID WITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patricia ZitaPATRICIA ZITA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Teresa SanpietroTERESA SANPIETRO
GENERAL MANA
- Total calculated
- $0
- Hours/week
- 5
-
Jamie DelacruzJAMIE DELACRUZ
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
BUCKS COUNTY PLAYHOUSE THEATER
$752,000
THEATER PRODUCTIONS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349311863
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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