Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2012 • EIN 25-6037927
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,390,480
No earlier filing loaded for comparison.
Net Assets
$1,327,109
No earlier filing loaded for comparison.
Liabilities
$63,371
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$399,140
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Entertaining, educating, and engaging the people of warren county and the surrounding region in all the qualities and delights of live theatre, music, dance, and film.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 46753 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58238 |
| IRS990/AccountsReceivable/BOY | 0 | 103077 |
| IRS990/AccountsReceivable/EOY | 0 | 62331 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE THOMAS STRUTHERS TRUST BUILDING PROVIDES ACCOMMODATION FOR COMMUNITY EVENTS. |
| IRS990/Activity2/Expense | 0 | 142353 |
| IRS990/ActivityOrMissionDescription | 0 | TO MAINTAIN THE LIBRARY THEATRE BUILDING, OPERATE A SUMMER PLAYHOUSE, AND SUPPORT THE WARREN PUBLIC LIBRARY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 6 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WARREN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16365 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 19525 |
| IRS990/Advertising/Total | 0 | 19525 |
| IRS990/AllOtherContributions | 0 | 287285 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2843 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3626 |
| IRS990/AllOtherExpenses/Total | 0 | 6469 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5422 |
| IRS990/CashNonInterestBearing/EOY | 0 | 657 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 287285 |
| IRS990/ContributionsGrantsPriorYear | 0 | 458462 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 165 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 71095 |
| IRS990/DepreciationDepletion/Total | 0 | 71095 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE EXEMPT PURPOSE OF THE THOMAS STRUTHERS TRUST IS TO SUPPORT AND PROMOTE A COMMUNITY THEATRE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | STRUTHERS LIBRARY THEATRE |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 180262 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 370 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 370 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARCY O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HON MAUREEN SKERDA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN JOHN DMD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDREW SOKOLSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELLEN PAQUETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL L BOGER DMD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HON MARK PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT CROWLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 30225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY/TR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 301 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6221 |
| IRS990/GrossReceipts | 0 | 511955 |
| IRS990/GrossRents/Real | 0 | 37470 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 21153 |
| IRS990/Insurance/Total | 0 | 21153 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1826 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1525 |
| IRS990/InvestmentIncomePriorYear | 0 | 392 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1525 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 58107 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 72450 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1135532 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2221591 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 963948 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1086059 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5920 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO MAINTAIN THE LIBRARY THEATRE BUILDING, OPERATE A SUMMER PLAYHOUSE, AND SUPPORT THE WARREN PUBLIC LIBRARY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK PHILLIPS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1211922 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1327109 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 301 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 301 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 37470 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 37470 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 28634 |
| IRS990/Occupancy/Total | 0 | 28634 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4735 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4735 |
| IRS990/OfficeExpenses/Total | 0 | 9470 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 361080 |
| IRS990/OtherExpensesCurrentYear | 0 | 283575 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION EXPENSE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 5990 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5012 |
| IRS990/OtherExpenses/ProgramServices | 0 | 107146 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8579 |
| IRS990/OtherExpenses/Total | 0 | 107146 |
| IRS990/OtherExpenses/Total | 1 | 8579 |
| IRS990/OtherExpenses/Total | 2 | 5990 |
| IRS990/OtherExpenses/Total | 3 | 5012 |
| IRS990/OtherLiabilities/BOY | 0 | 4371 |
| IRS990/OtherLiabilities/EOY | 0 | 5133 |
| IRS990/OtherRevenueCurrentYear | 0 | 54821 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | INSURANCE CLAIM |
| IRS990/OtherRevenueMisc/Description | 2 | CONCESSION INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 12334 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 3275 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 1742 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12334 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3275 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1742 |
| IRS990/OtherRevenuePriorYear | 0 | 53699 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30758 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 73365 |
| IRS990/OtherSalariesAndWages/Total | 0 | 104123 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2557 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8885 |
| IRS990/PayrollTaxes/Total | 0 | 11442 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1536 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1536 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 162103 |
| IRS990/ProgramServiceRevenue/Description | 0 | TICKET REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 144039 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 162103 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 162103 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 8292 |
| IRS990/ReconcilationRevenueExpenses | 0 | 106895 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 37470 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 162103 |
| IRS990/RevenuesLessExpensesCY | 0 | 106895 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 185874 |
| IRS990/SalariesEtcCurrentYear | 0 | 115565 |
| IRS990/SalariesEtcPriorYear | 0 | 109638 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 131121 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 167447 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 287285 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 458462 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 317178 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 442801 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 336687 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1842413 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1525 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1910 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4987 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5372 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 14030 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 162103 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 144039 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 120671 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 154198 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 150386 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 731397 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 14030 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 54822 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 53699 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 43644 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 35919 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 41886 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 229970 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91270 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.91340 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2573810 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 449388 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 602501 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 437849 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 596999 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 487073 |
| IRS990ScheduleA/Total509/Total | 0 | 2573810 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 505735 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 658110 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 486480 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 638290 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 529195 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2817810 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 913369 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 732370 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1645739 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 172690 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 403162 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 575852 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5133 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5133 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1086059 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND MANAGEMENT STAFF SHALL BE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGMENT AND DISCLOSURE FORM. THE FORMS WILL BE REVIEWED BY THE THEATRE'S EXECUTIVE COMMITTEE, AS WELL AS ALL OTHER CONFLICT INFORMATON PROVIDED BY BOARD MEMBERS AND MANAGEMENT STAFF. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF TRUSTEES HAS AN APPROVED COMPENSATION PLAN, ANY ADJUSTMENTS MADE TO THE SALARY OF THE EXECUTIVE DIRECTOR ARE APPROVED BY THE PERSONNEL/EXECUTIVE COMMITTEES AND SIGNED OFF BY THE BOARD PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UNREALIZED GAIN ON INVESTMENTS 8,293. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 93739 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 63712 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 304 THIRD AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WARREN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 16365 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ADMIN MGR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8147237231 |
| IRS990/TotalAssets/BOY | 0 | 1263211 |
| IRS990/TotalAssetsBOY | 0 | 1263211 |
| IRS990/TotalAssets/EOY | 0 | 1390480 |
| IRS990/TotalAssetsEOY | 0 | 1390480 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 287285 |
| IRS990/TotalExpensesCurrentYear | 0 | 399140 |
| IRS990/TotalExpensesPriorYear | 0 | 470718 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10725 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 65800 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 322615 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 399140 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10725 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 51289 |
| IRS990/TotalLiabilitiesBOY | 0 | 51289 |
| IRS990/TotalLiabilities/EOY | 0 | 63371 |
| IRS990/TotalLiabilitiesEOY | 0 | 63371 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1263211 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1390480 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1211922 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1327109 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.