Civic Intelligence

The Kean Theatre Inc

990 • Fiscal year 2013 • EIN 51-0511623

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.STBARNABASHEALTHSYSTEM.COM
5847 Meridian RoadGibsonia, PA 15044

(724) 443-0700

Siviq Scores

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

Liabilities / Assets

98th percentile

5.72x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$31,153

Down $25,170 (-45%) from 2012

Net Assets

Down

-$146,918

Down $60,626 (-70%) from 2012

Liabilities

Up

$178,071

Up $35,456 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

$235,567

No earlier filing loaded for comparison.

Expenses

Down

$296,193

Down $130,019 (-31%) from 2012

Net Income

-$60,626

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $56,896Liabilities 2010: $131,670Net Assets 2010: -$74,7742010Assets 2011: $82,348Liabilities 2011: $143,657Net Assets 2011: -$61,3092011Assets 2012: $56,323Liabilities 2012: $142,615Net Assets 2012: -$86,2922012Assets 2013: $31,153Liabilities 2013: $178,071Net Assets 2013: -$146,9182013Assets 2014: $100,695Liabilities 2014: $230,935Net Assets 2014: -$130,2402014Assets 2015: $61,419Liabilities 2015: $245,021Net Assets 2015: -$183,6022015Assets 2016: $49,326Liabilities 2016: $289,728Net Assets 2016: -$240,4022016Assets 2017: $36,629Liabilities 2017: $318,328Net Assets 2017: -$281,6992017Assets 2018: $27,381Liabilities 2018: $336,066Net Assets 2018: -$308,6852018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$31,153
Liabilities$178,071
Net Assets-$146,918
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $335,6092010Expenses 2011: $316,2192011Expenses 2012: $426,2122012Revenue 2013: $235,567Expenses 2013: $296,193Net Income 2013: -$60,6262013Revenue 2014: $127,735Expenses 2014: $111,057Net Income 2014: $16,6782014Revenue 2015: $49,369Expenses 2015: $102,730Net Income 2015: -$53,3612015Revenue 2016: $33,353Expenses 2016: $90,156Net Income 2016: -$56,8032016Revenue 2017: $41,340Expenses 2017: $82,636Net Income 2017: -$41,2962017Revenue 2018: $38,485Expenses 2018: $65,471Net Income 2018: -$26,9862018Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2013

Revenue$235,567
Expenses$296,193
Net Income-$60,626
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$235,567
Mission and Program Overview

Mission

Provides a fundraising venue for affiliated tax exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,689$16,996▲ $3,307
Cash and Non-Interest-Bearing Accounts$17,297$6,091▼ $11,206
Accounts Receivable$3,418$3,544▲ $126
Prepaid Expenses and Deferred Charges$20,621$2,597▼ $18,024
Total Assets$56,323$31,153▼ $25,170
Other Assets Total$1,298$1,925▲ $627
Liabilities
Other Liabilities$103,365$164,100▲ $60,735
Accounts Payable and Accrued Expenses$19,710$12,959▼ $6,751
Deferred Revenue$19,540$1,012▼ $18,528
Total Liabilities$142,615$178,071▲ $35,456
Net Assets / Fund Balance
Unrestricted Net Assets$-86,292$-146,918▼ $60,626
Total Net Assets Fund Balance$-86,292$-146,918▼ $60,626
Total Liabilities and Net Assets / Fund Balance$56,323$31,153▼ $25,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,389$45,564$61,953
Leasehold Improvements$607$1,688$2,295
Other Assets Org$1,925--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Richard KaminskyChairperson
James RoddeyPresident
Douglas DayMember
Jud D StewartMember
Karen TabacchiMember
Valerie WildenMember
James D TurcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155
Program Service Revenue
$187,972
Investment Income
$0
Other Revenue
$46,440
All Other Contributions
$1,155
Change in Net Assets
$-60,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,241
Salaries, Compensation, and Employee Benefits$85,803
Grants and Similar Amounts Paid$9,149
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$85,665-$85,665
All Other Expenses$32,878$6,275-$39,153
Payments to Affiliates-$35,000-$35,000
Office Expenses$18,475$770-$19,245
Advertising$9,366$598-$9,964
Grants to Domestic Orgs$9,149--$9,149
Other Expenses$8,924$2,085-$8,924
Insurance-$5,617-$5,617
Depreciation Depletion$3,166--$3,166
Interest-$2,325-$2,325
Fees for Services Management-$2,000-$2,000
Fees for Services Accounting$1,153--$1,153
Payroll Taxes-$72-$72
Other Employee Benefits-$66-$66
Total Functional Expenses$155,720$140,473$0$296,193
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
51-0511685-3Support$9,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
St Barnabas Charities IncRelated OfficerManagement ExpenseNo$84,729
St Barnabas Health Systems IncRelated OfficerService FeesNo$35,000
St Barnabas Charities IncRelated OfficerContributionsNo$9,149
St Barnabas Land Trust IncRelated OfficerBuilding LeaseNo$8,924
St Barnabas Nursing Home IncRelated OfficerService FeeNo$2,000
St Barnabas Charitable FoundationRelated OfficerGrantNo$1,155
St Barnabas Charities IncRelated OfficerInternal RentalNo$925
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$164,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The entity delegated management duties to st. Barnabas charities, inc.”

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

“A draft copy of the 990 is provided to every member via us mail at least 30 days before mailing due date. Each member is asked to review and notate questions and areas of clarifications needed. All members are encouraged to call, at minimum, to discuss the issues and/or meet personally with the necessary personnel able to explain or clarify. Each member is asked to sign off on a form that they received and reviewed the 990.”

Form 990, Page 6, Part VI, Line 12C

“Each officer, director, and trustee is asked to disclose relationships and interest annually.”

Form 990, Page 6, Part VI, Line 19

“Upon receiving request for such data, the information is promptly copied and provided either in person or through certified mail to the individual making the request.”

Filing and Contact Details

Filer

EIN
51-0511623
Phone
7244430700

Signing Officer

Name
James D Turco
Title
Treasurer
Phone
7244430700
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Turco
Formed
2005
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
3
Employees
1

Preparer

Preparer
James R Hune CPA
Phone
4126359088
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Sub-contracted labor 6,866 1,717 0 utilities 5,998 1,864 0 food & beverage 7,075 0 0 fuel 5,370 1,428 0 miscellaneous 3,212 532 0 equipment repair 2,539 702 0 supplies 1,571 32 0 performance rentals 247 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Kean theatre is a non-profit corporation as described in section 501(c)(3) of the internal revenue code (code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Kean theatre follows the guidance for accounting for uncertainty in income taxes recognized in a company's financial statements that prescribes 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. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Kean theatre's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. There were no interest or penalties recognized on the statements of operations and changes in net (deficit) as a result of this guidance. Generally, tax returns for years ended december 31, 2010, and thereafter remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 492 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012959
IRS990/AccountsReceivableGrp/BOYAmt03418
IRS990/AccountsReceivableGrp/EOYAmt03544
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES A FUNDRAISING VENUE FOR AFFILIATED TAX EXEMPT ORGANIZATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0598
IRS990/AdvertisingGrp/ProgramServicesAmt09366
IRS990/AdvertisingGrp/TotalAmt09964
IRS990/AllOtherContributionsAmt01155
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032878
IRS990/AllOtherExpensesGrp/TotalAmt039153
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES D TURCO
IRS990/BooksInCareOfDetail/PhoneNum07246879355
IRS990/BooksInCareOfDetail/USAddress/AddressLine105850 MERIDIAN ROAD
IRS990/BooksInCareOfDetail/USAddress/City0GIBSONIA
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode015044
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017297
IRS990/CashNonInterestBearingGrp/EOYAmt06091
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085665
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085665
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01155
IRS990/CYGrantsAndSimilarPaidAmt09149
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0201241
IRS990/CYOtherRevenueAmt046440
IRS990/CYProgramServiceRevenueAmt0187972
IRS990/CYRevenuesLessExpensesAmt0-60626
IRS990/CYSalariesCompEmpBnftPaidAmt085803
IRS990/CYTotalExpensesAmt0296193
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235567
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019540
IRS990/DeferredRevenueGrp/EOYAmt01012
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03166
IRS990/DepreciationDepletionGrp/TotalAmt03166
IRS990/Desc0THE OPERATION OF A THEATRE WHICH PROVIDES A SOURCE OF FUNDRAISING REVENUE TO SUPPORT ST. BARNABAS CHARITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0155720
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01153
IRS990/FeesForServicesAccountingGrp/TotalAmt01153
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesManagementGrp/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt246.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES RODDEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD KAMINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES D TURCO
IRS990/Form990PartVIISectionAGrp/PersonNm3JUD D STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS DAY
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN TABACCHI
IRS990/Form990PartVIISectionAGrp/PersonNm6VALERIE WILDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt09149
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09149
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09149
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235567
IRS990/GrossRentsGrp/RealAmt046440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05617
IRS990/InsuranceGrp/TotalAmt05617
IRS990/InterestGrp/ManagementAndGeneralAmt02325
IRS990/InterestGrp/TotalAmt02325
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016996
IRS990/LandBldgEquipCostOrOtherBssAmt064248
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES A FUNDRAISING VENUE FOR AFFILIATED TAX EXEMPT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-86292
IRS990/NetAssetsOrFundBalancesEOYAmt0-146918
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046440
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0770
IRS990/OfficeExpensesGrp/ProgramServicesAmt018475
IRS990/OfficeExpensesGrp/TotalAmt019245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01298
IRS990/OtherAssetsTotalGrp/EOYAmt01925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066
IRS990/OtherExpensesGrp/Desc0PERFORMERS
IRS990/OtherExpensesGrp/Desc1KEAN SCENE
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BUILDING LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02085
IRS990/OtherExpensesGrp/ProgramServicesAmt054011
IRS990/OtherExpensesGrp/ProgramServicesAmt111060
IRS990/OtherExpensesGrp/ProgramServicesAmt27538
IRS990/OtherExpensesGrp/ProgramServicesAmt38924
IRS990/OtherExpensesGrp/TotalAmt054011
IRS990/OtherExpensesGrp/TotalAmt111060
IRS990/OtherExpensesGrp/TotalAmt29623
IRS990/OtherExpensesGrp/TotalAmt38924
IRS990/OtherLiabilitiesGrp/BOYAmt0103365
IRS990/OtherLiabilitiesGrp/EOYAmt0164100
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt035000
IRS990/PaymentsToAffiliatesGrp/TotalAmt035000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072
IRS990/PayrollTaxesGrp/TotalAmt072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02597
IRS990/PrincipalOfficerNm0JAMES D TURCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt089499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYOtherExpensesAmt0324059
IRS990/PYOtherRevenueAmt033682
IRS990/PYProgramServiceRevenueAmt0367547
IRS990/PYRevenuesLessExpensesAmt0-24983
IRS990/PYSalariesCompEmpBnftPaidAmt096153
IRS990/PYTotalExpensesAmt0426212
IRS990/PYTotalRevenueAmt0401229
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046440
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0999353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0135939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0135132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0101602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0121035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt092857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0586565
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01597073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310499
IRS990ScheduleA/Total509Grp/TotalAmt01597073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01597073
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KEAN THEATRE IS A NON-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. KEAN THEATRE FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS THAT PRESCRIBES 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. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. KEAN THEATRE'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AND CHANGES IN NET (DEFICIT) AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2010, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016996
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01925
IRS990ScheduleD/TotalLiabilityAmt0164100
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09149
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST BARNABAS CHARITIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0510511685
IRS990ScheduleI/RecipientTable/USAddress/AddressLine105850 MERIDIAN ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0GIBSONIA
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode015044
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ST BARNABAS HEALTH SYSTEMS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ST BARNABAS LAND TRUST INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ST BARNABAS CHARITIES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ST BARNABAS CHARITIES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4ST BARNABAS NURSING HOME INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5ST BARNABAS CHARITIES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6ST BARNABAS CHARITABLE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6RELATED OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt18924
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt29149
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3925
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt42000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt584729
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt61155
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICE FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BUILDING LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONTRIBUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3INTERNAL RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4SERVICE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5MANAGEMENT EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6GRANT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY DELEGATED MANAGEMENT DUTIES TO ST. BARNABAS CHARITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS PROVIDED TO EVERY MEMBER VIA US MAIL AT LEAST 30 DAYS BEFORE MAILING DUE DATE. EACH MEMBER IS ASKED TO REVIEW AND NOTATE QUESTIONS AND AREAS OF CLARIFICATIONS NEEDED. ALL MEMBERS ARE ENCOURAGED TO CALL, AT MINIMUM, TO DISCUSS THE ISSUES AND/OR MEET PERSONALLY WITH THE NECESSARY PERSONNEL ABLE TO EXPLAIN OR CLARIFY. EACH MEMBER IS ASKED TO SIGN OFF ON A FORM THAT THEY RECEIVED AND REVIEWED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER, DIRECTOR, AND TRUSTEE IS ASKED TO DISCLOSE RELATIONSHIPS AND INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON RECEIVING REQUEST FOR SUCH DATA, THE INFORMATION IS PROMPTLY COPIED AND PROVIDED EITHER IN PERSON OR THROUGH CERTIFIED MAIL TO THE INDIVIDUAL MAKING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUB-CONTRACTED LABOR 6,866 1,717 0 UTILITIES 5,998 1,864 0 FOOD & BEVERAGE 7,075 0 0 FUEL 5,370 1,428 0 MISCELLANEOUS 3,212 532 0 EQUIPMENT REPAIR 2,539 702 0 SUPPLIES 1,571 32 0 PERFORMANCE RENTALS 247 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ST BARNABAS CHARITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ST BARNABAS BEAUTIFUL BUYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510511685
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1461359709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NONPROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NONPROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105850 MERIDIAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine115850 MERIDIAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GIBSONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1GIBSONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode015044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode115044
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,153
Liabilities
$178,071
Net assets
-$146,918
Revenue
$235,567
Expenses
$296,193
Net income
-$60,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.27$3.36$3.09$0.38$0.65$0.27
2017Summary only. Only limited summary data is available for this year.$0.37$3.18$2.82$0.41$0.83$0.41
2016Summary only. Only limited summary data is available for this year.$0.49$2.90$2.40$0.33$0.90$0.57
2015Summary only. Only limited summary data is available for this year.$0.61$2.45$1.84$0.49$1.03$0.53
2014Summary only. Only limited summary data is available for this year.$1.01$2.31$1.30$1.28$1.11$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.31$1.78$1.47$2.36$2.96$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.43$0.86$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.44$0.61$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.32$0.75$3.36