Civic Intelligence

Millbrook Playhouse Inc

EIN 24-0864108 • 501(c)3 • Mill Hall, PA

Profile

To provide outstanding live theater for clinton county and central pennsylvania. To discover and develop the finest young theatrical talent by offering a professional production, training, and mentoring experience. To offer educational and performance activities for school-age children. To explore the wide range of the theatrical repertoire by performing musicals, plays, and cabaret, and to work toward expanding that range by discovering and producing new plays and musicals.

PO Box 161Mill Hall, PA 17751

www.millbrookplayhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$32,810

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

1.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$478,492

Up $161,220 (+51%) from 2023

Liabilities

Up

$482,995

Up $178,705 (+59%) from 2023

Net Assets

Down

-$4,503

Down $17,485 (-135%) from 2023

Revenue

Up

$386,051

Up $4,213 (+1.1%) from 2023

Expenses

Down

$403,536

Down $151,747 (-27%) from 2023

Net Income

Up

-$17,485

Up $155,960 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $200,900Liabilities 2010: $98,668Net Assets 2010: $102,2322010Assets 2011: $281,778Liabilities 2011: $127,771Net Assets 2011: $154,0072011Assets 2012: $329,540Liabilities 2012: $121,700Net Assets 2012: $207,8402012Assets 2013: $406,527Liabilities 2013: $111,329Net Assets 2013: $295,1982013Assets 2014: $409,349Liabilities 2014: $102,955Net Assets 2014: $306,3942014Assets 2015: $457,633Liabilities 2015: $99,606Net Assets 2015: $358,0272015Assets 2016: $414,746Liabilities 2016: $108,850Net Assets 2016: $305,8962016Assets 2019: $567,244Liabilities 2019: $154,313Net Assets 2019: $412,9312019Assets 2020: $601,294Liabilities 2020: $306,910Net Assets 2020: $294,3842020Assets 2021: $694,675Liabilities 2021: $398,619Net Assets 2021: $296,0562021Assets 2022: $448,582Liabilities 2022: $262,888Net Assets 2022: $185,6942022Assets 2023: $317,272Liabilities 2023: $304,290Net Assets 2023: $12,9822023Assets 2024: $478,492Liabilities 2024: $482,995Net Assets 2024: -$4,5032024

Highlighted filing

2024

Assets$478,492
Liabilities$482,995
Net Assets-$4,503

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $260,2792010Expenses 2011: $265,9322011Expenses 2012: $266,0132012Expenses 2013: $275,9832013Revenue 2014: $302,532Expenses 2014: $291,336Net Income 2014: $11,1962014Revenue 2015: $353,490Expenses 2015: $301,857Net Income 2015: $51,6332015Revenue 2016: $369,246Expenses 2016: $419,171Net Income 2016: -$49,9252016Revenue 2019: $577,758Expenses 2019: $445,157Net Income 2019: $132,6012019Revenue 2020: $128,110Expenses 2020: $247,261Net Income 2020: -$119,1512020Revenue 2021: $288,877Expenses 2021: $287,507Net Income 2021: $1,3702021Revenue 2022: $429,345Expenses 2022: $550,660Net Income 2022: -$121,3152022Revenue 2023: $381,838Expenses 2023: $555,283Net Income 2023: -$173,4452023Revenue 2024: $386,051Expenses 2024: $403,536Net Income 2024: -$17,4852024

Highlighted filing

2024

Revenue$386,051
Expenses$403,536
Net Income-$17,485

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$4.83$0.05$3.86$4.04$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.17$3.04$0.13$3.82$5.55$1.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.63$1.86$4.29$5.51$1.21
2021Detailed filing. Detailed filing data is available for this year.$6.95$3.99$2.96$2.89$2.88$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$3.07$2.94$1.28$2.47$1.19
2019Detailed filing. Detailed filing data is available for this year.$5.67$1.54$4.13$5.78$4.45$1.33
2016Detailed filing. Detailed filing data is available for this year.$4.15$1.09$3.06$3.69$4.19$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.58$1.00$3.58$3.53$3.02$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.09$1.03$3.06$3.03$2.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.11$2.95$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.22$2.08$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.28$1.54$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.99$1.02$2.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$401,296
Mission and Program Overview

Mission

To provide outstanding live theater for clinton county and central pennsylvania. To discover and develop the finest young theatrical talent by offering a professional production, training, and mentoring experience. To offer educational and performance activities for school-age children. To explore the wide range of the theatrical repertoire by performing musicals, plays, and cabaret, and to work toward expanding that range by discovering and producing new plays and musicals.

Development/appreciation of theater arts in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,280$421,934▲ $174,654
Accounts Receivable$32,500$42,700▲ $10,200
Loans From Officers Directors-$25,000-
Investments in Publicly Traded Securities$9,032$0▼ $9,032
Savings and Temporary Cash Investments$2,849$7,135▲ $4,286
Cash and Non-Interest-Bearing Accounts$6,893$6,723▼ $170
Total Assets$317,272$478,492▲ $161,220
Other Assets Total$18,718$0▼ $18,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,882$227,831▲ $134,949
Unsecured Notes Loans Payable$125,700$125,700→ $0
Accounts Payable and Accrued Expenses$60,362$47,876▼ $12,486
Deferred Revenue$25,346$37,088▲ $11,742
Other Liabilities$0$19,500▲ $19,500
Total Liabilities$304,290$482,995▲ $178,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,982$-4,503▼ $17,485
Total Net Assets Fund Balance$12,982$-4,503▼ $17,485
Total Liabilities and Net Assets / Fund Balance$317,272$478,492▲ $161,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,630$342,053$745,683
Equipment$13,304$145,136$158,440
Land$5,000-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David GritznerManaging DirectorFT$32,810$32,810

Board Members and Trustees

NameTitle
Erla Mae FrederickPresident
Michele LongVice President
Adam ColemanMember
Danielle LuzierMember
Fabre SandersMember
Jacque NewlenMember
Jim HeineyMember
John ShafferMember
Katie CarrollMember
Kristine MeekerMember
Melissa BeckerMember
Michelle CrowellMember
Natalie LombardiMember
Ronnie BairMember
Katie KlecknerMember (10/23/23-2/12/24)
Amy CorbettMember (as of 10/23/23)
Bre ReynoldsMember (as of 10/23/23)
Douglas ByerlyMember (until 10/23/23)
Liz KremserMember (until 10/23/23)
Betsy BowmanSecretary
Amy KeeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,893
Program Service Revenue
$230,278
Investment Income
$20
Other Revenue
$29,860
All Other Contributions
$61,735
Change in Net Assets
$-17,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,382
Revenue Not Reported on Financial Statements
$-6,331
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,331
Total Revenue per Audited Statements
$392,382
Total Revenue per Form 990
$386,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,722
Salaries, Compensation, and Employee Benefits$82,814
Total Fundraising Expense$17,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$40,827-$40,827
Current Officers, Directors, Trustees, and Key Employees-$33,441-$33,441
Occupancy$32,856--$32,856
Depreciation Depletion$27,491--$27,491
Travel$20,663--$20,663
Other Expenses$16,176-$17,884$16,176
Royalties$15,218--$15,218
Insurance$11,789--$11,789
Interest-$11,258-$11,258
Fees for Services Accounting-$9,325-$9,325
Payroll Taxes-$8,546-$8,546
All Other Expenses-$6,715-$6,715
Office Expenses$4,049--$4,049
Total Functional Expenses$275,540$110,112$17,884$403,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$409,867
Expenses per Audited Statements$403,536
Total Expenses per Form 990$403,536
Expenses Not Reported on Form 990$6,331
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$26,459
Gaming Direct Expenses$8,914
Fundraising Gross Income$7,010
Fundraising Direct Expenses$6,331
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$25,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$19,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section A, Line 6

Millbrook playhouse, inc. Has two classes of memberships: annual and life. Annual: all individuals who make proper application and pay the stated annual fee. Such members have full rights and voting privileges. Life: all individuals who make proper application and pay the life member fee. Life members have all the rights and privileges of annual members and are exempt from any future payment of dues.

Form 990, Part VI, Section A, Line 7A

The board of directors are elected at the annual meeting by the members.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the treasurer and a copy of the return is provided to the full board before it is filed with the irs.

Form 990, Part VI, Section B, Line 15A

Executive compensation is discussed amongst executive committee members, who then make a recommendation to the full board. The full board then votes and approves the compensation in a closed session. Discussions on executive compensation are recorded into regular board minutes.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available at the theater in mill hall upon request. The 990 is also available at guidestar.com.

Filing and Contact Details

Filer

Filer Name
Millbrook Playhouse Inc
EIN
24-0864108
Phone
5707488083
Address
PO BOX 161, MILL HALL, PA 17751

Signing Officer

Name
David Gritzner
Title
Managing Director
Phone
5707488083
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gritzner
Formed
1963
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
100

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that there were no tax uncertainties that met the recognition threshold at september 30, 2024. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses netted with income on 990 -6,331.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with income on 990 6,331.

Raw XML AppendixShowing 400 of 609 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.

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IRS990/Desc0MILLBROOK PLAYHOUSE, INC. OPERATES A SUMMER PROFESSIONAL THEATER PRESENTING LARGER PLAYS AND MUSICALS ON THE RYAN MAINSTAGE, SMALLER PLAYS IN THE POORMAN CABARET, AND THEATRE FOR YOUNG AUDIENCE PRESENTATIONS THROUGHOUT THE YEAR. AN ACTIVE YOUTH ENSEMBLE ALSO PRESENTS MULTIPLE PRODUCTIONS PER YEAR AND MILLBROOK HOLDS FOUR SUMMER CAMPS FOR CHILDREN AGES 7 TO 18. MILLBROOK ENTERTAINS APPROXIMATELY 1,500 PER WEEK DURING ITS PEAK PERFORMANCE SEASON.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER (AS OF 10/23/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER (UNTIL 10/23/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER (UNTIL 10/23/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER (AS OF 10/23/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER (10/23/23-2/12/24)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02500
IRS990/FundraisingDirectExpensesAmt06331
IRS990/FundraisingGrossIncomeAmt07010
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt08914
IRS990/GamingGrossIncomeAmt026459
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt061658
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0401296
IRS990/GrossRentsGrp/RealAmt011636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011789
IRS990/InsuranceGrp/TotalAmt011789
IRS990/InterestGrp/ManagementAndGeneralAmt011258
IRS990/InterestGrp/TotalAmt011258
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09032
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0487189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421934
IRS990/LandBldgEquipCostOrOtherBssAmt0909123
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt025000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OUTSTANDING LIVE THEATER FOR CLINTON COUNTY AND CENTRAL PENNSYLVANIA. TO DISCOVER AND DEVELOP THE FINEST YOUNG THEATRICAL TALENT BY OFFERING A PROFESSIONAL PRODUCTION, TRAINING, AND MENTORING EXPERIENCE. TO OFFER EDUCATIONAL AND PERFORMANCE ACTIVITIES FOR SCHOOL-AGE CHILDREN. TO EXPLORE THE WIDE RANGE OF THE THEATRICAL REPERTOIRE BY PERFORMING MUSICALS, PLAYS, AND CABARET, AND TO WORK TOWARD EXPANDING THAT RANGE BY DISCOVERING AND PRODUCING NEW PLAYS AND MUSICALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt092882
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0227831
IRS990/NetAssetsOrFundBalancesBOYAmt012982
IRS990/NetAssetsOrFundBalancesEOYAmt0-4503
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0679
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0679
IRS990/NetIncomeFromGamingGrp/ExclusionAmt017545
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017545
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011636
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4503
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032856
IRS990/OccupancyGrp/TotalAmt032856
IRS990/OfficeExpensesGrp/ProgramServicesAmt04049
IRS990/OfficeExpensesGrp/TotalAmt04049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018718
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt017884
IRS990/OtherExpensesGrp/ProgramServicesAmt099706
IRS990/OtherExpensesGrp/ProgramServicesAmt147592
IRS990/OtherExpensesGrp/ProgramServicesAmt216176
IRS990/OtherExpensesGrp/TotalAmt099706
IRS990/OtherExpensesGrp/TotalAmt147592
IRS990/OtherExpensesGrp/TotalAmt217884
IRS990/OtherExpensesGrp/TotalAmt316176
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt019500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040827
IRS990/OtherSalariesAndWagesGrp/TotalAmt040827
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08546
IRS990/PayrollTaxesGrp/TotalAmt08546
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID GRITZNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATER TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP AND EDUCAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0471144
IRS990/PYOtherRevenueAmt0-10690
IRS990/PYProgramServiceRevenueAmt0289270
IRS990/PYRevenuesLessExpensesAmt0-173445
IRS990/PYSalariesCompEmpBnftPaidAmt084139
IRS990/PYTotalExpensesAmt0555283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17485
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011636
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241914
IRS990/RoyaltiesGrp/ProgramServicesAmt015218
IRS990/RoyaltiesGrp/TotalAmt015218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAMING NON-CHARITABLE RECEIPTS - 2019 AMOUNT: $ 14,131. 2020 AMOUNT: $ 24,618. 2021 AMOUNT: $ 25,163. 2022 AMOUNT: $ 15,961. 2023 AMOUNT: $ 26,459. OTHER INCOME - 2021 AMOUNT: $ 750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0733810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0795189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0316

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