Civic Intelligence

Act II Playhouse Ltd.

990 • Fiscal year 2015 • EIN 23-2980813

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

Organization ProfileWWW.ACT2.ORG

View Organization Page

56 East Butler AveAmbler, PA 19002-0555

(215) 654-0200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.00x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-7.9%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$935,056

Up $193,673 (+26%) from 2014

Net Assets

Up

$158,521

Up $17,197 (+12%) from 2014

Liabilities

Up

$776,535

Up $176,476 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Down

$777,759

Down $66,371 (-7.9%) from 2014

Expenses

Down

$760,562

Down $25,726 (-3.3%) from 2014

Net Income

Down

$17,197

Down $40,645 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $606,262Liabilities 2011: $508,089Net Assets 2011: $98,1732011Assets 2012: $617,255Liabilities 2012: $556,372Net Assets 2012: $60,8832012Assets 2013: $662,370Liabilities 2013: $578,888Net Assets 2013: $83,4822013Assets 2014: $741,383Liabilities 2014: $600,059Net Assets 2014: $141,3242014Assets 2015: $935,056Liabilities 2015: $776,535Net Assets 2015: $158,5212015Assets 2016: $890,008Liabilities 2016: $660,629Net Assets 2016: $229,3792016Assets 2017: $989,840Liabilities 2017: $618,568Net Assets 2017: $371,2722017Assets 2018: $1,286,788Liabilities 2018: $777,578Net Assets 2018: $509,2102018Assets 2019: $1,617,759Liabilities 2019: $728,659Net Assets 2019: $889,1002019Assets 2020: $1,360,969Liabilities 2020: $596,727Net Assets 2020: $764,2422020Assets 2021: $1,434,461Liabilities 2021: $386,280Net Assets 2021: $1,048,1812021Assets 2022: $1,844,819Liabilities 2022: $494,157Net Assets 2022: $1,350,6622022Assets 2023: $1,866,171Liabilities 2023: $601,176Net Assets 2023: $1,264,9952023Assets 2024: $2,013,978Liabilities 2024: $701,585Net Assets 2024: $1,312,3932024Assets 2025: $2,109,145Liabilities 2025: $719,017Net Assets 2025: $1,390,1282025

Highlighted filing

2015

Assets$935,056
Liabilities$776,535
Net Assets$158,521
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $810,907Expenses 2011: $769,949Net Income 2011: $40,9582011Revenue 2012: $768,012Expenses 2012: $805,302Net Income 2012: -$37,2902012Revenue 2013: $707,491Expenses 2013: $684,892Net Income 2013: $22,5992013Revenue 2014: $844,130Expenses 2014: $786,288Net Income 2014: $57,8422014Revenue 2015: $777,759Expenses 2015: $760,562Net Income 2015: $17,1972015Revenue 2016: $929,040Expenses 2016: $858,182Net Income 2016: $70,8582016Revenue 2017: $1,004,278Expenses 2017: $862,385Net Income 2017: $141,8932017Revenue 2018: $1,069,323Expenses 2018: $931,082Net Income 2018: $138,2412018Revenue 2019: $1,090,855Expenses 2019: $1,041,737Net Income 2019: $49,1182019Revenue 2020: $849,795Expenses 2020: $950,214Net Income 2020: -$100,4192020Revenue 2021: $681,519Expenses 2021: $397,580Net Income 2021: $283,9392021Revenue 2022: $1,129,633Expenses 2022: $827,152Net Income 2022: $302,4812022Revenue 2023: $1,139,004Expenses 2023: $1,224,671Net Income 2023: -$85,6672023Revenue 2024: $1,266,957Expenses 2024: $1,219,559Net Income 2024: $47,3982024Revenue 2025: $1,283,042Expenses 2025: $1,205,307Net Income 2025: $77,7352025

Highlighted filing

2015

Revenue$777,759
Expenses$760,562
Net Income$17,197
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$779,488
Mission and Program Overview

Mission

Organization is committed to creating and programming world class theatre in a venue whose intimacy draws audiences and actors into dynamic interaction. The organization produces new, classic and contemporary plays and musicals that reflect the highest artistic standards.

Act ii playhouse, a non-profit 501(c)(3) organization in ambler, is committed to creating and programming world-class theatre in a venue whose intimacy draws audiences and actors into dynamic interaction. Act ii produces new, classic and contemporary plays and musicals that reflect the highest artistic standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,861$484,379▲ $216,518
Land, Buildings, and Equipment, Net$390,722$367,809▼ $22,913
Prepaid Expenses and Deferred Charges$62,665$58,292▼ $4,373
Investments in Publicly Traded Securities$12,842$14,092▲ $1,250
Intangible Assets$5,793$5,484▼ $309
Pledges and Grants Receivable$1,500$5,000▲ $3,500
Total Assets$741,383$935,056▲ $193,673
Liabilities
Deferred Revenue$248,335$455,594▲ $207,259
Other Liabilities$264,205$255,827▼ $8,378
Accounts Payable and Accrued Expenses$87,519$65,114▼ $22,405
Total Liabilities$600,059$776,535▲ $176,476
Net Assets / Fund Balance
Unrestricted Net Assets$141,324$158,521▲ $17,197
Total Net Assets Fund Balance$141,324$158,521▲ $17,197
Total Liabilities and Net Assets / Fund Balance$741,383$935,056▲ $193,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$323,334$478,132$801,466
Land$43,000-$43,000
Equipment$1,475$370$1,845
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Debbie FriedmanChairman
Berne SiergiejPresident
Howard BrownManaging Director
Dr Jay R Rosan-
Alan Roomberg CPATreasurer
Leslie MayerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$179,054
Program Service Revenue
$596,935
Investment Income
$1,770
Other Revenue
$0
All Other Contributions
$172,995
Change in Net Assets
$17,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,904
Salaries, Compensation, and Employee Benefits$337,654
Total Fundraising Expense$52,469
Professional Fundraising Fees$3,004
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,327$147,997$36,999$270,323
All Other Expenses$70,825$26,571-$97,396
Advertising$48,158-$5,351$53,509
Royalties$49,126--$49,126
Other Employee Benefits$34,698--$34,698
Payroll Taxes$9,509$18,499$4,625$32,633
Depreciation Depletion-$25,063-$25,063
Insurance$18,558$4,640-$23,198
Other Expenses$18,550--$18,550
Fees for Services Other$7,468$6,191$2,490$16,149
Interest$11,344$2,836-$14,180
Office Expenses$9,539$829-$10,368
Fees for Services Accounting-$9,020-$9,020
Fees for Services Professional Fundraising--$3,004$3,004
Travel$414--$414
Total Functional Expenses$466,447$241,646$52,469$760,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$255,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Stephen blumenthal jay rosen board member board member father/son-in-law”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Act Ii Playhouse Ltd
EIN
23-2980813
Phone
2156540200
Address
56 EAST BUTLER AVE, AMBLER, PA 19002-0555

Signing Officer

Name
Eileen Cella
Title
Managing Director
Phone
2156540200
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Cella
Voting Board Members
16
Independent Board Members
16
Employees
26
Volunteers
100

Preparer

Firm
Lynn Gottschalk & Company LLC
Address
707A BETHLEHEM PIKE, ERDENHEIM, PA 19038
Preparer
John J Lynn
Phone
2156874444
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Act ii playhouse, a non-profit 501(c)(3) organization in ambler, is committed to creating and programming world-class theatre in a venue whose intimacy draws audiences and actors into dynamic interaction. Act ii produces new, classic and contemporary plays and musicals that reflect the highest artistic standards.”

Form 990, Page 2, Part III, Line 4D

“Act ii playhouse, a non-profit 501(c)(3) organization in ambler, is committed to creating and programming world-class theatre in a venue whose intimacy draws audiences and actors into dynamic interaction. Act ii produces new, classic and contemporary plays and musicals that reflect the highest artistic standards.”

Form 990, Part IX, Line 24E

“Repairs, maint&cleaning 5,304 9,851 0 selling expense 13,737 0 0 utilities 10,142 2,536 0 costumes 9,884 0 0 credit card fees 9,177 0 0 supplies 0 6,965 0 lights & sounds effects 6,882 0 0 music 6,550 0 0 program expenses 4,301 0 0 temporary help 3,900 0 0 telephone 0 3,886 0 dues & subscriptions 0 3,183 0 merchandise costs 808 0 0 licenses & permits 0 150 0 equipment rental 140 0 0”

Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065114
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACT II PLAYHOUSE, A NON-PROFIT 501(C)(3) ORGANIZATION IN AMBLER, IS COMMITTED TO CREATING AND PROGRAMMING WORLD-CLASS THEATRE IN A VENUE WHOSE INTIMACY DRAWS AUDIENCES AND ACTORS INTO DYNAMIC INTERACTION. ACT II PRODUCES NEW, CLASSIC AND CONTEMPORARY PLAYS AND MUSICALS THAT REFLECT THE HIGHEST ARTISTIC STANDARDS.
IRS990/AdvertisingGrp/FundraisingAmt05351
IRS990/AdvertisingGrp/ProgramServicesAmt048158
IRS990/AdvertisingGrp/TotalAmt053509
IRS990/AllOtherContributionsAmt0172995
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026571
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070825
IRS990/AllOtherExpensesGrp/TotalAmt097396
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EILEEN CELLA
IRS990/BooksInCareOfDetail/PhoneNum02156540200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt056 E BUTLER PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMBLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0267861
IRS990/CashNonInterestBearingGrp/EOYAmt0484379
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179054
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01770
IRS990/CYOtherExpensesAmt0419904
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0596935
IRS990/CYRevenuesLessExpensesAmt017197
IRS990/CYSalariesCompEmpBnftPaidAmt0337654
IRS990/CYTotalExpensesAmt0760562
IRS990/CYTotalFundraisingExpenseAmt052469
IRS990/CYTotalProfFndrsngExpnsAmt03004
IRS990/CYTotalRevenueAmt0777759
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0248335
IRS990/DeferredRevenueGrp/EOYAmt0455594
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025063
IRS990/DepreciationDepletionGrp/TotalAmt025063
IRS990/Desc0ACT II PLAYHOUSE, A NON-PROFIT 501(C)(3) ORGANIZATION IN AMBLER, IS COMMITTED TO CREATING AND PROGRAMMING WORLD-CLASS THEATRE IN A VENUE WHOSE INTIMACY DRAWS AUDIENCES AND ACTORS INTO DYNAMIC INTERACTION. ACT II PRODUCES NEW, CLASSIC AND CONTEMPORARY PLAYS AND MUSICALS THAT REFLECT THE HIGHEST ARTISTIC STANDARDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0458979
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09020
IRS990/FeesForServicesAccountingGrp/TotalAmt09020
IRS990/FeesForServicesOtherGrp/FundraisingAmt02490
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06191
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07468
IRS990/FeesForServicesOtherGrp/TotalAmt016149
IRS990/FeesForServicesProfFundraising/FundraisingAmt03004
IRS990/FeesForServicesProfFundraising/TotalAmt03004
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNE SIERGIEJ
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN ROOMBERG CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JAY R ROSAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01299
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt06059
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03028
IRS990/GrossReceiptsAmt0779488
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04640
IRS990/InsuranceGrp/ProgramServicesAmt018558
IRS990/InsuranceGrp/TotalAmt023198
IRS990/IntangibleAssetsGrp/BOYAmt05793
IRS990/IntangibleAssetsGrp/EOYAmt05484
IRS990/InterestGrp/ManagementAndGeneralAmt02836
IRS990/InterestGrp/ProgramServicesAmt011344
IRS990/InterestGrp/TotalAmt014180
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0471
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012842
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014092
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0478502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0390722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0367809
IRS990/LandBldgEquipCostOrOtherBssAmt0846311
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01729
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACT II PLAYHOUSE, A NON-PROFIT 501(C)(3) ORGANIZATION IN AMBLER, IS COMMITTED TO CREATING AND PROGRAMMING WORLD-CLASS THEATRE IN A VENUE WHOSE INTIMACY DRAWS AUDIENCES AND ACTORS INTO DYNAMIC INTERACTION. ACT II PRODUCES NEW, CLASSIC AND CONTEMPORARY PLAYS AND MUSICALS THAT REFLECT THE HIGHEST ARTISTIC STANDARDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0141324
IRS990/NetAssetsOrFundBalancesEOYAmt0158521
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01299
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt075
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0829
IRS990/OfficeExpensesGrp/ProgramServicesAmt09539
IRS990/OfficeExpensesGrp/TotalAmt010368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034698
IRS990/OtherExpensesGrp/Desc0STAGE CREW
IRS990/OtherExpensesGrp/Desc1DESIGNER FEES
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc3DIRECTORS
IRS990/OtherExpensesGrp/ProgramServicesAmt049943
IRS990/OtherExpensesGrp/ProgramServicesAmt129920
IRS990/OtherExpensesGrp/ProgramServicesAmt223068
IRS990/OtherExpensesGrp/ProgramServicesAmt318550
IRS990/OtherExpensesGrp/TotalAmt049943
IRS990/OtherExpensesGrp/TotalAmt129920
IRS990/OtherExpensesGrp/TotalAmt223068
IRS990/OtherExpensesGrp/TotalAmt318550
IRS990/OtherLiabilitiesGrp/BOYAmt0264205
IRS990/OtherLiabilitiesGrp/EOYAmt0255827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270323
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018499
IRS990/PayrollTaxesGrp/ProgramServicesAmt09509
IRS990/PayrollTaxesGrp/TotalAmt032633
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058292
IRS990/PrincipalOfficerNm0EILEEN CELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING SALES
IRS990/ProgramServiceRevenueGrp/Desc2THEATER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0587737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3814
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACT II PLAYHOUSE, A NON-PROFIT 501(C)(3) ORGANIZATION IN AMBLER, IS COMMITTED TO CREATING AND PROGRAMMING WORLD-CLASS THEATRE IN A VENUE WHOSE INTIMACY DRAWS AUDIENCES AND ACTORS INTO DYNAMIC INTERACTION. ACT II PRODUCES NEW, CLASSIC AND CONTEMPORARY PLAYS AND MUSICALS THAT REFLECT THE HIGHEST ARTISTIC STANDARDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0476
IRS990/PYOtherExpensesAmt0458956
IRS990/PYProgramServiceRevenueAmt0572140
IRS990/PYRevenuesLessExpensesAmt057842
IRS990/PYSalariesCompEmpBnftPaidAmt0325258
IRS990/PYTotalExpensesAmt0786288
IRS990/PYTotalProfFndrsngExpnsAmt02074
IRS990/PYTotalRevenueAmt0844130
IRS990/ReconcilationRevenueExpnssAmt017197
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt049126
IRS990/RoyaltiesGrp/TotalAmt049126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0439088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0439088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0392363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01294999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0596935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0571739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0484445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0543730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0418227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02615076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07981
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88590
IRS990ScheduleA/PublicSupportPY509Pct00.75570
IRS990ScheduleA/PublicSupportTotal509Amt03470987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0439088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0439088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0775989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0842704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0712780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0768012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0810590
IRS990ScheduleA/Total509Grp/TotalAmt03910075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0777759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0844130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0717092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0768168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0810907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03918056
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01845
IRS990ScheduleD/LandGrp/BookValueAmt043000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0323334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0478132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0801466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367809
IRS990ScheduleD/TotalLiabilityAmt0255827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACT II PLAYHOUSE, A NON-PROFIT 501(C)(3) ORGANIZATION IN AMBLER, IS COMMITTED TO CREATING AND PROGRAMMING WORLD-CLASS THEATRE IN A VENUE WHOSE INTIMACY DRAWS AUDIENCES AND ACTORS INTO DYNAMIC INTERACTION. ACT II PRODUCES NEW, CLASSIC AND CONTEMPORARY PLAYS AND MUSICALS THAT REFLECT THE HIGHEST ARTISTIC STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACT II PLAYHOUSE, A NON-PROFIT 501(C)(3) ORGANIZATION IN AMBLER, IS COMMITTED TO CREATING AND PROGRAMMING WORLD-CLASS THEATRE IN A VENUE WHOSE INTIMACY DRAWS AUDIENCES AND ACTORS INTO DYNAMIC INTERACTION. ACT II PRODUCES NEW, CLASSIC AND CONTEMPORARY PLAYS AND MUSICALS THAT REFLECT THE HIGHEST ARTISTIC STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEPHEN BLUMENTHAL JAY ROSEN BOARD MEMBER BOARD MEMBER FATHER/SON-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS, MAINT&CLEANING 5,304 9,851 0 SELLING EXPENSE 13,737 0 0 UTILITIES 10,142 2,536 0 COSTUMES 9,884 0 0 CREDIT CARD FEES 9,177 0 0 SUPPLIES 0 6,965 0 LIGHTS & SOUNDS EFFECTS 6,882 0 0 MUSIC 6,550 0 0 PROGRAM EXPENSES 4,301 0 0 TEMPORARY HELP 3,900 0 0 TELEPHONE 0 3,886 0 DUES & SUBSCRIPTIONS 0 3,183 0 MERCHANDISE COSTS 808 0 0 LICENSES & PERMITS 0 150 0 EQUIPMENT RENTAL 140 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0741383
IRS990/TotalAssetsEOYAmt0935056
IRS990/TotalAssetsGrp/BOYAmt0741383
IRS990/TotalAssetsGrp/EOYAmt0935056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179054
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052469
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0600059
IRS990/TotalLiabilitiesEOYAmt0776535
IRS990/TotalLiabilitiesGrp/BOYAmt0600059
IRS990/TotalLiabilitiesGrp/EOYAmt0776535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158521
IRS990/TotalOtherProgSrvcExpenseAmt07468
IRS990/TotalProgramServiceExpensesAmt0466447
IRS990/TotalProgramServiceRevenueAmt0596935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0598705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0777759
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0935056
IRS990/TravelGrp/ProgramServicesAmt0414
IRS990/TravelGrp/TotalAmt0414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158521
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02232 STEEL ROAD
IRS990/USAddress/CityNm0DREXEL HILL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019026
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.ACT2.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN CELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02156540200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACT II PLAYHOUSE LTD
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0232980813
ReturnHeader/Filer/PhoneNum02156540200
ReturnHeader/Filer/USAddress/AddressLine1Txt056 EAST BUTLER AVE
ReturnHeader/Filer/USAddress/CityNm0AMBLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190020555
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464047769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN GOTTSCHALK & COMPANY LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,056
Liabilities
$776,535
Net assets
$158,521
Revenue
$777,759
Expenses
$760,562
Net income
$17,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.72$1.39$1.28$1.21$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.70$1.31$1.27$1.22$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.60$1.26$1.14$1.22$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.49$1.35$1.13$0.83$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.39$1.05$0.68$0.40$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.60$0.76$0.85$0.95$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.73$0.89$1.09$1.04$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.78$0.51$1.07$0.93$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.62$0.37$1.00$0.86$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.66$0.23$0.93$0.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.78$0.16$0.78$0.76$0.02
2014Summary only. Only limited summary data is available for this year.$0.74$0.60$0.14$0.84$0.79$0.06
2013Summary only. Only limited summary data is available for this year.$0.66$0.58$0.08$0.71$0.68$0.02
2012Summary only. Only limited summary data is available for this year.$0.62$0.56$0.06$0.77$0.81$0.04
2011Summary only. Only limited summary data is available for this year.$0.61$0.51$0.10$0.81$0.77$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits