2024-09-03T14:07:11-05:00 2023-12-31 251031405 MCGILL POWER BELL & ASSOC LLP 2402 W 8TH STREET ERIE PA 16505 990 2023-01-01 251743074 WARNER THEATRE PRESERVATION TRUST WARN 8144598852 809 FRENCH STREET ERIE PA 16501 CHARLES IVERSON TREASURER 8144598852 2024-09-03 1 0 VINCENT HALUPCZYNSKI P00347533 8144536594 2023 2024-08-08 14:25:15Z CHARLES IVERSON 809 FRENCH STREET ERIE PA 16501 301698 0 X N/A X 1994 PA TO PRESERVE AND TRANSFORM THE WARNER THEATRE IN ERIE, PENNSYLVANIA INTO A MODERN PERFORMING ARTS CENTER. 10 10 0 10 0 0 0 301495 0 0 2 2 35 201 37 301698 0 0 0 0 0 0 0 0 111 20697 301511 20697 301511 -20660 187 82047 82234 28 28 82019 82206 X THE WARNER THEATRE PRESERVATION TRUST (TRUST) IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA FOR THE PURPOSE OF CONDUCTING FUND RAISING ACTIVITIES AND USING THE FUNDS RAISED FOR THE PRESERVATION AND TRANSFORMATION OF THE WARNER THEATRE IN ERIE, PENNSYLVANIA INTO A MODERN PERFORMING ARTS CENTER. 0 0 300000 LONG-TERM PLANNING FOR, AND COMMENCEMENT OF, THE HISTORIC RESTORATION AND EXPANSION OF THE WARNER THEATRE IN ERIE, PA TO A MULTI-USE PERFORMING ARTS CENTER. 300000 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 PA X CHARLES IVERSON 8144598852 809 FRENCH STREET ERIE PA 16501 X ED SYNDER DIRECTOR 1.00 X 0 0 0 DOUGLAS MURPHY CHAIRMAN 1.00 X X 0 0 0 THOMAS TUPITZA SECRETARY 1.00 X X 0 0 0 CHARLES IVERSON TREASURER 1.00 X X 0 0 0 GARY MAAS DIRECTOR 1.00 X 0 0 0 MICHAEL MCCORMICK DIRECTOR 1.00 X 0 0 0 AUGUSTUS PINE DIRECTOR 1.00 X 0 0 0 JOHN CASEY WELLS DIRECTOR 1.00 X 0 0 0 MARLENE MOSCO DIRECTOR 1.00 X 0 0 0 JOSEPH HILBERT VICE CHAIRMAN 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 301495 301495 2 2 OTHER REVENUES 999999 201 201 201 301698 201 0 2 1250 1250 IMPROVEMENTS TO THEATRE 300000 300000 MISCELLANEOUS 150 150 FUNDRAISING EXPENSES 111 111 301511 300000 1400 111 61362 61469 17759 17759 8006 8006 0 0 2926 3006 82047 82234 28 28 28 28 X 82019 82206 82019 82206 82047 82234 187 0 X 0 0 0 X 16070 3000 1495 20565 16070 3000 1495 20565 20565 1675 127 2 2 1806 938 201 1139 23510 229 0.87470 0.47670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 938. 2023 AMOUNT: $ 201. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8006 8006 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY INDIVIDUAL COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD CHAIR, TREASURER AND SECRETARY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE TRUST OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, THE BOARD OF DIRECTORS WILL CONDUCT PERIODIC REVIEWS OF COMPENSATION ARRANGEMENTS TO ASSURE COMPENSATION PAID BY THE TRUST IS REASONABLE AS WELL AS TO ASSESS WHETHER CONTRACTS AND CONSULTANT AGREEMENTS CONFORM TO THE TRUST'S POLICIES AND REPRESENT REASONABLE INVESTMENTS THAT ADVANCE THE TRUST'S CHARITABLE PURPOSES WITHOUT RESULTING IN EXCESS PRIVATE BENEFIT. FORM 990, PART VI, SECTION B, LINE 15 THE TRUST DOES NOT HAVE A COMPENSATED CEO, OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.