Civic Intelligence

Steel River Playhouse Inc

EIN 35-2182901 • 501(c)3 • Pottstown, PA

Profile

Non-profit theatre & education organization dedicated to sharing stories that reflect our collective humanity by providing a nurturing & empowering environment to represent & serve our diverse community.

245 E High StreetPottstown, PA 19464

www.steelriver.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.07x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,726,582

Down $92,298 (-5.1%) from 2023

Liabilities

Down

$1,097,139

Down $45,680 (-4.0%) from 2023

Net Assets

Down

$629,443

Down $46,618 (-6.9%) from 2023

Revenue

Up

$531,257

Up $138,690 (+35%) from 2023

Expenses

Up

$577,920

Up $44,703 (+8.4%) from 2023

Net Income

Up

-$46,663

Up $93,987 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,511,358Liabilities 2011: $908,638Net Assets 2011: $1,602,7202011Assets 2013: $2,863,747Liabilities 2013: $1,340,965Net Assets 2013: $1,522,7822013Assets 2014: $2,902,591Liabilities 2014: $1,384,204Net Assets 2014: $1,518,3872014Assets 2015: $2,590,944Liabilities 2015: $1,335,060Net Assets 2015: $1,255,8842015Assets 2016: $2,392,853Liabilities 2016: $1,301,391Net Assets 2016: $1,091,4622016Assets 2017: $2,313,334Liabilities 2017: $1,278,875Net Assets 2017: $1,034,4592017Assets 2018: $2,202,231Liabilities 2018: $1,288,589Net Assets 2018: $913,6422018Assets 2019: $2,145,487Liabilities 2019: $1,281,451Net Assets 2019: $864,0362019Assets 2020: $2,039,709Liabilities 2020: $1,216,554Net Assets 2020: $823,1552020Assets 2021: $2,044,687Liabilities 2021: $1,189,719Net Assets 2021: $854,9682021Assets 2022: $1,986,275Liabilities 2022: $1,171,591Net Assets 2022: $814,6842022Assets 2023: $1,818,880Liabilities 2023: $1,142,819Net Assets 2023: $676,0612023Assets 2024: $1,726,582Liabilities 2024: $1,097,139Net Assets 2024: $629,4432024

Highlighted filing

2024

Assets$1,726,582
Liabilities$1,097,139
Net Assets$629,443

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $551,0532011Expenses 2013: $615,4962013Revenue 2014: $655,355Expenses 2014: $618,306Net Income 2014: $37,0492014Revenue 2015: $342,222Expenses 2015: $604,831Net Income 2015: -$262,6092015Revenue 2016: $396,653Expenses 2016: $560,511Net Income 2016: -$163,8582016Revenue 2017: $495,490Expenses 2017: $552,961Net Income 2017: -$57,4712017Revenue 2018: $450,752Expenses 2018: $572,063Net Income 2018: -$121,3112018Revenue 2019: $544,128Expenses 2019: $594,523Net Income 2019: -$50,3952019Revenue 2020: $452,473Expenses 2020: $493,220Net Income 2020: -$40,7472020Revenue 2021: $220,934Expenses 2021: $189,840Net Income 2021: $31,0942021Revenue 2022: $552,101Expenses 2022: $591,464Net Income 2022: -$39,3632022Revenue 2023: $392,567Expenses 2023: $533,217Net Income 2023: -$140,6502023Revenue 2024: $531,257Expenses 2024: $577,920Net Income 2024: -$46,6632024

Highlighted filing

2024

Revenue$531,257
Expenses$577,920
Net Income-$46,663

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$531,257
Mission and Program Overview

Mission

Steel river playhouse seeks to strengthen community, inspire creative exploration, educate, and entertain, through the presentation of quality performing arts events and educational opportunities geared toward a diverse audience.

Non-profit theatre & education organization dedicated to sharing stories that reflect our collective humanity by providing a nurturing & empowering environment to represent & serve our diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,730,428$1,656,289▼ $74,139
Cash and Non-Interest-Bearing Accounts$53,030$48,892▼ $4,138
Intangible Assets$16,312$14,872▼ $1,440
Savings and Temporary Cash Investments$6,187$6,229▲ $42
Investments in Publicly Traded Securities$6,184--
Prepaid Expenses and Deferred Charges$2,023--
Pledges and Grants Receivable$4,716$300▼ $4,416
Total Assets$1,818,880$1,726,582▼ $92,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,073,715$1,031,345▼ $42,370
Deferred Revenue$57,920$33,441▼ $24,479
Accounts Payable and Accrued Expenses-$17,945-
Other Liabilities$11,184$14,408▲ $3,224
Total Liabilities$1,142,819$1,097,139▼ $45,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,061$629,443▼ $34,618
Net Assets With Donor Restrictions$12,000$0▼ $12,000
Total Net Assets Fund Balance$676,061$629,443▼ $46,618
Total Liabilities and Net Assets / Fund Balance$1,818,880$1,726,582▼ $92,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,639,466$1,008,600$2,648,066
Equipment$0$229,161$229,161
Other Land Buildings$0$156,466$156,466
Land$16,823-$16,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathleen DevlinExecutive DirectorFT$22,916$22,916

Board Members and Trustees

NameTitle
Cathy SkitkoCo-president
Scott BentleyCo-president (1/1-6/30)
Karen Mccormick-keenanCo-president (7/30-12/31)
Joe CiresiVice - President
Mike EferreriVice President
Chele HallmanBoard Member
Regina SchlegelSecretary
Kathryn HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,053
Program Service Revenue
$314,061
Investment Income
$0
Other Revenue
$97,143
All Other Contributions
$99,470
Change in Net Assets
$-46,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,041
Salaries, Compensation, and Employee Benefits$169,879
Total Fundraising Expense$29,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,111$35,818$21,802$155,731
Depreciation Depletion$74,069$1,512-$75,581
Occupancy$51,572$3,292-$54,864
Interest-$37,229-$37,229
Other Expenses$33,577$33,491-$33,491
Office Expenses$6,488$16,146$755$23,389
Insurance-$18,540-$18,540
All Other Expenses$13,197$4,089$309$17,595
Payroll Taxes$8,499$3,103$1,889$13,491
Advertising$3,070-$4,585$7,655
Fees for Services Accounting-$6,952-$6,952
Other Employee Benefits$414$151$92$657
Total Functional Expenses$388,165$160,323$29,432$577,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,100
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$59,100$59,100-$59,100
Total Events$59,100$59,100-$59,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Payroll Taxes$14,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of federal form 990 is reviewed by the board of directors each year before it is signed and filed.

Form 990, Part VI, Section C, Line 19

The governing documents, financial statements & form 990 are made available to the public upon request and are available on hand in pottstown,pa.

Filing and Contact Details

Filer

Filer Name
Steel River Playhouse Inc
EIN
35-2182901
Phone
6109701199
Address
245 E HIGH STREET, POTTSTOWN, PA 19464

Signing Officer

Name
Kathryn Hoffman
Title
Treasurer
Phone
6109701199
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Hoffman
Formed
2003
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
456

Preparer

Firm
Lg Legacy Group LLC
Address
715 TWINING ROAD SUITE 214, DRESHER, PA 19025
Preparer
Christine Meller CPA
Phone
2675408077
Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017945
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NON-PROFIT THEATRE & EDUCATION ORGANIZATION DEDICATED TO SHARING STORIES THAT REFLECT OUR COLLECTIVE HUMANITY BY PROVIDING A NURTURING & EMPOWERING ENVIRONMENT TO REPRESENT & SERVE OUR DIVERSE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt04585
IRS990/AdvertisingGrp/ProgramServicesAmt03070
IRS990/AdvertisingGrp/TotalAmt07655
IRS990/AllOtherContributionsAmt099470
IRS990/AllOtherExpensesGrp/FundraisingAmt0309
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04089
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013197
IRS990/AllOtherExpensesGrp/TotalAmt017595
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHRYN HOFFMAN
IRS990/BooksInCareOfDetail/PhoneNum06109701199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 E HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0POTTSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019464
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053030
IRS990/CashNonInterestBearingGrp/EOYAmt048892
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120053
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0408041
IRS990/CYOtherRevenueAmt097143
IRS990/CYProgramServiceRevenueAmt0314061
IRS990/CYRevenuesLessExpensesAmt0-46663
IRS990/CYSalariesCompEmpBnftPaidAmt0169879
IRS990/CYTotalExpensesAmt0577920
IRS990/CYTotalFundraisingExpenseAmt029432
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0531257
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt057920
IRS990/DeferredRevenueGrp/EOYAmt033441
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01512
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074069
IRS990/DepreciationDepletionGrp/TotalAmt075581
IRS990/Desc0PRODUCTION AND PRESENTATION OF THEATRICAL PLAYS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0354588
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06952
IRS990/FeesForServicesAccountingGrp/TotalAmt06952
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHLEEN DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHELE HALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE CIRESI
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN MCCORMICK-KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINA SCHLEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE EFERRERI
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHRYN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY SKITKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-PRESIDENT (7/30-12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-PRESIDENT (1/1-6/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt059100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt020583
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0531257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018540
IRS990/InsuranceGrp/TotalAmt018540
IRS990/IntangibleAssetsGrp/BOYAmt016312
IRS990/IntangibleAssetsGrp/EOYAmt014872
IRS990/InterestGrp/ManagementAndGeneralAmt037229
IRS990/InterestGrp/TotalAmt037229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06184
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01394227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01730428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01656289
IRS990/LandBldgEquipCostOrOtherBssAmt03050516
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NON-PROFIT THEATRE & EDUCATION DEDICATED TO SHARING STORIES THAT REFLECT OUR COLLECTIVE HUMANITY BY PROVIDING A NUTURING & EMPOWERING ENVIRONMENT TO REPRESENT & SERVE OUR DIVERSE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01073715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01031345
IRS990/NetAssetsOrFundBalancesBOYAmt0676061
IRS990/NetAssetsOrFundBalancesEOYAmt0629443
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0664061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0629443
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03292
IRS990/OccupancyGrp/ProgramServicesAmt051572
IRS990/OccupancyGrp/TotalAmt054864
IRS990/OfficeExpensesGrp/FundraisingAmt0755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016146
IRS990/OfficeExpensesGrp/ProgramServicesAmt06488
IRS990/OfficeExpensesGrp/TotalAmt023389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0657
IRS990/OtherExpensesGrp/Desc0PERSONNEL
IRS990/OtherExpensesGrp/Desc1PRODUCTIONS EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAM
IRS990/OtherExpensesGrp/Desc3BANK AND PROCESSING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033491
IRS990/OtherExpensesGrp/ProgramServicesAmt061960
IRS990/OtherExpensesGrp/ProgramServicesAmt137208
IRS990/OtherExpensesGrp/ProgramServicesAmt233577
IRS990/OtherExpensesGrp/TotalAmt061960
IRS990/OtherExpensesGrp/TotalAmt137208
IRS990/OtherExpensesGrp/TotalAmt233577
IRS990/OtherExpensesGrp/TotalAmt333491
IRS990/OtherLiabilitiesGrp/BOYAmt011184
IRS990/OtherLiabilitiesGrp/EOYAmt014408
IRS990/OtherRevenueMiscGrp/Desc0CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt026610
IRS990/OtherRevenueMiscGrp/ExclusionAmt111433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111433
IRS990/OtherRevenueTotalAmt038043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155731
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03103
IRS990/PayrollTaxesGrp/ProgramServicesAmt08499
IRS990/PayrollTaxesGrp/TotalAmt013491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02023
IRS990/PrincipalOfficerNm0KATHRYN HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178066
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PERFORMING ARTS LESSONS AND CLASSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033577
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0398844
IRS990/PYOtherRevenueAmt017554
IRS990/PYProgramServiceRevenueAmt0233933
IRS990/PYRevenuesLessExpensesAmt0-140650
IRS990/PYSalariesCompEmpBnftPaidAmt0134373
IRS990/PYTotalExpensesAmt0533217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0392567
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46663
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0958373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt0958373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0958373
IRS990ScheduleA/TotalSupportAmt0975262
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016784
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01639466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01008600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02648066
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229161
IRS990ScheduleD/LandGrp/BookValueAmt016823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01656289
IRS990ScheduleD/TotalLiabilityAmt014408
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS EACH YEAR BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS & FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE ON HAND IN POTTSTOWN,PA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01818880
IRS990/TotalAssetsEOYAmt01726582
IRS990/TotalAssetsGrp/BOYAmt01818880
IRS990/TotalAssetsGrp/EOYAmt01726582
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120053
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029432
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01142819
IRS990/TotalLiabilitiesEOYAmt01097139
IRS990/TotalLiabilitiesGrp/BOYAmt01142819
IRS990/TotalLiabilitiesGrp/EOYAmt01097139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0388165
IRS990/TotalProgramServiceRevenueAmt0314061
IRS990/TotalReportableCompFromOrgAmt022916
IRS990/TotalRevenueGrp/ExclusionAmt097143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01818880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01726582
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.