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Nonprofiteer
← PEOPLES LIGHT & THEATRE CO

Form 990 for tax year 2023

Filed by PEOPLES LIGHT & THEATRE CO.

Totals

Total revenue
$5,105,629
Total expenses
$7,340,618
Contributions and grants received
$3,103,144
Grants paid
$0
Program service revenue
$1,138,516
Investment income
$413,051
Other revenue
$450,918
Total assets, end of year
$19,631,018
Total liabilities, end of year
$2,944,148
Net assets or fund balances, end of year
$16,686,870
Program services expenses (Part IX)
$3,609,958
Management and general expenses
$3,179,950
Fundraising expenses
$550,710
Program service expenses (Part III)
$3,609,958

Program services were 49.2% 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

    $174,308

  • 1e · Government grants (contributions)

    $22,840

  • 1f · All other contributions, gifts and grants

    $2,905,996

  • 1g · Noncash contributions included above

    $305,916

  • 2a · Program service revenue: SINGLE TICKET SALES

    total $847,911 · related or exempt $847,911

  • 2b · Program service revenue: SUBSCRIPTION SERIES TICKETS

    total $212,656 · related or exempt $212,656

  • 2c · Program service revenue: TUITION INCOME

    total $51,440 · related or exempt $51,440

  • 2d · Program service revenue: RESIDENCY & WORKSHOP FEES

    total $26,509 · related or exempt $26,509

  • 3 · Investment income

    total $409,733 · excluded $409,733

  • 6a · Gross rents

    real property $520

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $520

  • 6d · Net rental income or loss

    total $520 · excluded $520

  • 7a · Gross sales of assets other than inventory

    securities $5,639

  • 7b · Less cost or other basis and sales expenses

    securities $2,321

  • 7c · Gain or loss

    securities $3,318

  • 7d · Net gain or loss

    total $3,318 · excluded $3,318

  • 8a · Fundraising events: gross income

    $256,788

  • 8a · Fundraising events: contributions included on line 1c

    $174,308

  • 8b · Fundraising events: direct expenses

    $200,386

  • 8c · Net income from fundraising events

    total $56,402 · excluded $56,402

  • 9a · Gaming: gross income

    $60,400

  • 9b · Gaming: direct expenses

    $23,569

  • 9c · Net income from gaming

    total $36,831 · excluded $36,831

  • 11a · Other revenue: OTHER INCOME

    total $194,652 · related or exempt $194,652

  • 11b · Other revenue: BUILDING MAINTENANCE FEES

    total $101,552 · related or exempt $101,552

  • 11c · Other revenue: CONCESSION SALES, NET

    total $31,320 · related or exempt $31,320

  • 11d · All other revenue

    total $29,641 · excluded $29,641

  • 11e · Other revenue, total

    $357,165

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $527,877 · program services $236,971 · management and general $170,600 · fundraising $120,306

  • 7 · Other salaries and wages

    total $2,538,650 · program services $1,374,216 · management and general $991,721 · fundraising $172,713

  • 8 · Pension plan contributions

    total $146,271 · program services $107,388 · management and general $16,369 · fundraising $22,514

  • 9 · Other employee benefits

    total $618,146 · program services $350,506 · management and general $199,586 · fundraising $68,054

  • 10 · Payroll taxes

    total $289,448 · program services $163,711 · management and general $101,477 · fundraising $24,260

  • 11b · Fees: legal

    total $1,268 · management and general $1,268

  • 11c · Fees: accounting

    total $63,206 · management and general $63,206

  • 11f · Fees: investment management

    total $135,993 · management and general $135,993

  • 12 · Advertising and promotion

    total $507,717 · program services $2,477 · management and general $505,240

  • 16 · Occupancy

    total $380,069 · management and general $380,069

  • 19 · Conferences, conventions and meetings

    total $2,312 · management and general $2,312

  • 20 · Interest

    total $137,224 · program services $49,746 · management and general $62,604 · fundraising $24,874

  • 22 · Depreciation, depletion and amortization

    total $331,212 · program services $127,238 · management and general $140,356 · fundraising $63,618

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $402,796 · management and general $348,425 · fundraising $54,371

  • 24b · Other expenses: SUBSCRIPTION EXPENSE

    total $24,417 · management and general $24,417

  • 24e · All other expenses

    total $1,234,012 · program services $1,197,705 · management and general $36,307

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,633,636 · end of year $1,984,528

  • 2 · Savings and temporary cash investments

    beginning of year $345,999 · end of year $316,105

  • 3 · Pledges and grants receivable

    beginning of year $2,090,968 · end of year $1,013,325

  • 4 · Accounts receivable

    beginning of year $31,224 · end of year $12,867

  • 9 · Prepaid expenses and deferred charges

    beginning of year $351,072 · end of year $298,253

  • 10a · Land, buildings and equipment: cost or other basis

    $9,592,293

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,174,937

  • 10c · Land, buildings and equipment, net

    beginning of year $2,583,935 · end of year $2,417,356

  • 11 · Investments: publicly traded securities

    beginning of year $12,191,476 · end of year $12,546,158

  • 15 · Other assets

    beginning of year $895,195 · end of year $1,042,426

  • 17 · Accounts payable and accrued expenses

    beginning of year $343,727 · end of year $224,009

  • 19 · Deferred revenue

    beginning of year $283,984 · end of year $409,177

  • 23 · Secured mortgages and notes payable

    beginning of year $2,153,241 · end of year $2,153,385

  • 25 · Other liabilities

    beginning of year $210,823 · end of year $157,577

  • 27 · Net assets without donor restrictions

    beginning of year $5,220,446 · end of year $4,775,586

  • 28 · Net assets with donor restrictions

    beginning of year $11,911,284 · end of year $11,911,284

Mission and programs · 2023

Mission

PEOPLE'S LIGHT, A CULTURAL AND CIVIC CENTER WITH THEATRE AT ITS CORE, INVITES AND CREATES OPPORTUNITIES FOR DIVERSE COMMUNITIES TO DISCOVER AND CELEBRATE OUR SHARED HUMANITY.

Activities or mission (Part I)

PEOPLE'S LIGHT, A CULTURAL AND CIVIC CENTER WITH THEATRE AT ITS CORE, INVITES AND CREATES OPPORTUNITIES FOR DIVERSE COMMUNITIES TO DISCOVER AND CELEBRATE OUR SHARED HUMANITY

  • MAINSTAGE SERIES PROVIDES APPROXIMATELY 60,000 PEOPLE WITH CULTURALLY DIVERSE DRAMA FROM KNOWN CLASSICS TO CONTEMPORARY PLAYS.

    Expenses $3,288,115 · Revenue $1,060,567

  • ARTS DISCOVERY, OUTREACH PROGRAMS, AND THEATRE SCHOOL PROVIDE MORE THAN 11,000 INTERACTIONS WITH SCHOOL STUDENTS. 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.

    Expenses $321,843 · Revenue $77,949

As filed on the 2023 return.

Listed in Part VII

  • Zachary A Berkman

    PRODUCING ARTISTIC DIRECTOR

    Total calculated
    $164,786
    From this org
    $137,497
    From related orgs
    $0
    Other
    $27,289
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,497
    Bonus
    $0
    Other
    $0
    Deferred
    $15,542
    Nontaxable benefits
    $11,747
    Filer's total
    $164,786
  • Abigail Adams

    SENIOR DIR OF SPECIAL PROJECTS

    Total calculated
    $240,613
    From this org
    $207,916
    From related orgs
    $0
    Other
    $32,697
    Hours/week
    16

    Schedule J breakdown matched by us

    Base
    $207,916
    Bonus
    $0
    Other
    $0
    Deferred
    $20,000
    Nontaxable benefits
    $12,697
    Filer's total
    $240,613
  • Katherine H McNabb

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Kathleen Gubanich

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Jeffrey McGroarty Resigned May 2024

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Michael Smith Elected June 2024

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Pat Lusk

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Barbara Austell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Jeb Barth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Renee Battisti

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Diane Bishop

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Lori Espe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Melanye Finister

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Heather Hoyt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Robert Jefferson IV

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Thomas H Johantgen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Amanda Kesler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mark Langdon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Amanda Levine

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Kathryn Moroney Resigned May 2024

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Kenneth B Mumma

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mo Paknejad

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • James Ryland

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Rasmeet Sachdeva

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Nicole Sakowitz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • John S Schmader

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Sarah L Snyder Resigned May 2024

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • John E Spellman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • L Frederick Sutherland

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Diane L Zwaan Resigned June 2024

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Marian Moskowitz Resigned Dec 2023

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Erica Ezold

    MANAGING DIRECTOR

    Total calculated
    $122,478
    From this org
    $109,989
    From related orgs
    $0
    Other
    $12,489
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ACTOR'S INN

    C · CATERING · PA · 100% owned · controlled entity

    Directly controlled by PEOPLE'S LIGHT

Provenance

Return type
form_990
Tax year
2023
Filed
14 July 2025
IRS schema version
2023v6.0
Source object
202521959349301052

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