Form 990 for tax year 2024
Filed by PENNSYLVANIA THEATRE OF PERFORMING ARTS.
Totals
- Total revenue
- $156,698
- Total expenses
- $82,642
- Contributions and grants received
- $80,491
- Grants paid
- $0
- Program service revenue
- $98,214
- Investment income
- $0
- Other revenue
- -$22,007
- Total assets, end of year
- $192,685
- Total liabilities, end of year
- $89,383
- Net assets or fund balances, end of year
- $103,302
- Program services expenses (Part IX)
- $82,642
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $82,642
Program services were 100.0% 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
$3,960
-
1f · All other contributions, gifts and grants
$76,531
-
2a · Program service revenue: THEATRE RENTAL
total $10,500 · related or exempt $10,500
-
2f · All other program service revenue
total $87,714 · related or exempt $87,714
-
8a · Fundraising events: contributions included on line 1c
$3,960
-
8c · Net income from fundraising events
total $0
-
9b · Gaming: direct expenses
$18,850
-
9c · Net income from gaming
total -$18,850 · related or exempt -$18,850
-
10b · Cost of goods sold
$3,157
-
10c · Net income from sales of inventory
total -$3,157 · related or exempt -$3,157
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $9,996 · program services $9,996
-
11c · Fees: accounting
total $70 · program services $70
-
12 · Advertising and promotion
total $4,951 · program services $4,951
-
13 · Office expenses
total $3,527 · program services $3,527
-
15 · Royalties
total $16,649 · program services $16,649
-
16 · Occupancy
total $19,361 · program services $19,361
-
20 · Interest
total $4,869 · program services $4,869
-
22 · Depreciation, depletion and amortization
total $4,476 · program services $4,476
-
23 · Insurance
total $9,882 · program services $9,882
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $7,634 · program services $7,634
-
24b · Other expenses: LICENSING AND PERMIT FEES
total $1,227 · program services $1,227
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,828 · end of year $82,879
-
10a · Land, buildings and equipment: cost or other basis
$167,450
-
10b · Land, buildings and equipment: accumulated depreciation
$68,077
-
10c · Land, buildings and equipment, net
beginning of year $103,848 · end of year $99,373
-
15 · Other assets
end of year $10,433
-
23 · Secured mortgages and notes payable
beginning of year $47,030 · end of year $36,983
-
24 · Unsecured notes and loans payable
beginning of year $52,400 · end of year $52,400
-
31 · Retained earnings, endowment or other funds
beginning of year $29,246 · end of year $103,302
Mission and programs · 2024
Mission
COMMUNITY THEATRE
-
PRODUCED AND PERFORMED 8 THEATRICAL PERFORMANCES.
Expenses $82,642 · Revenue $87,715
As filed on the 2024 return.
Listed in Part VII
-
Michael DoughertyMICHAEL DOUGHERTY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Michael DoughertyMICHAEL DOUGHERTY
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
William A RigottiWILLIAM A RIGOTTI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer HoatzJENNIFER HOATZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202520739349301132
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