2024-03-07T16:33:22-06:00 2023-06-30 202000257 FIORE FEDELI SNYDER CAROTHERS LLP 1601 11TH AVENUE SUITE 101 ALTOONA PA 16601 990 2022-07-01 256078781 ALTOONA COMMUNITY THEATRE ALTO 8149434357 1213 12TH STREET P O BOX 908 ALTOONA PA 16603 BRYCE COSSITOR PRESIDENT 8149434357 2024-01-15 1 BRYCE COSSITOR 999009999 1 PATRICK J FIORE CPA P00505895 8149468896 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRYCE COSSITOR 212 RIDGE AVENUE ALTOONA PA 16602 386600 0 X WWW.ALTOONACOMMUNITYTHEATRE.COM X 1948 PA PRODUCE LIVE, NONPROFESSIONAL THEATRE 19 19 2 300 0 0 126664 186525 185050 181226 2143 919 26648 1096 340505 369766 0 0 0 0 86906 93822 0 0 29385 231856 296133 318762 389955 21743 -20189 293769 346929 41771 115120 251998 231809 X 1. TO PRODUCE QUALITY LIVE THEATRE THAT IS ENTERTAINING & INTELLECTUALLY STIMULATING. 2. TO PROVIDE AN AVOCATIONAL OUTLET FOR AREA RESIDENTS TO EXPRESS THEMSELVES CREATIVELY IN ALL FACETS OF THE THEATRE ARTS. 3. TO FOSTER APPRECIATION FOR THE THEATRE ARTS THROUGHOUT THE COMMUNITY AND TO STIMULATE THEIR GROWTH THROUGH EDUCATIONAL AND OTHER PROGRAMMING. 0 0 332727 146301 PRODUCTIONS; 4 SHOWS 8278 19153 WORKSHOPS FOR INDIVIDUALS AND CLASSES FOR CHILDREN AND TEENS 0 3345 SPECIAL PROGRAM EVENTS 0 22443 COSTUME AND SET RENTAL, SEASON TICKET HANDLING, MISCELLANEOUS OTHER PROGRAM SERVICES 0 22443 341005 1 1 0 0 0 0 0 0 0 0 1 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 1 16 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X TARA ENEDY 8149434728 1213 12TH STREET ALTOONA PA 16601 X BRYCE COSSITOR PRESIDENT 1.00 X X 0 0 0 JONATHAN O'HARROW VICE PRESIDENT 1.00 X X 0 0 0 SCOTT COX TREASURER 1.00 X X 0 0 0 BECKY ROBINSON SECRETARY 1.00 X X 0 0 0 MICHELLE BARNES DIRECTOR 1.00 X 0 0 0 GARY DISCAVAGE DIRECTOR 1.00 X 0 0 0 JIM DUGAN DIRECTOR 1.00 X 0 0 0 MELINDA FELLABAUM DIRECTOR 1.00 X 0 0 0 RICHARD GRAY DIRECTOR 1.00 X 0 0 0 TAMI HINISH DIRECTOR 1.00 X 0 0 0 HEATHER HOLZER DIRECTOR 1.00 X 0 0 0 BARBARA KOOMAN DIRECTOR 1.00 X 0 0 0 JENELLE LOCKARD DIRECTOR 1.00 X 0 0 0 TIM LONGWILL DIRECTOR 1.00 X 0 0 0 BROOKE MEADOWS DIRECTOR 1.00 X 0 0 0 ELLEN PATERSON DIRECTOR 1.00 X 0 0 0 MATTHEW SPANGLER DIRECTOR 1.00 X 0 0 0 GINA VOLPE DIRECTOR 1.00 X 0 0 0 ERIC WOLF DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 186525 186525 BOX OFFICE REVENUE 711110 146301 146301 SERVICE INCOME 711110 19153 19153 COSTUME & SET RENTAL 711110 4995 4995 SPECIAL EVENTS 711110 3345 3345 7432 7432 181226 919 919 6620 14621 -8001 -8001 11310 2213 9097 9097 369766 191242 0 -8001 76465 68818 7647 11239 10115 1124 6118 5506 612 3600 3600 1128 1015 113 194 175 19 12487 11238 1249 PRODUCTION EXPENSE 189045 189045 FUNDRAISING 29385 29385 ADMINISTRATIVE 20731 18658 2073 REPAIRS AND MAINTENANCE 14373 12936 1437 25190 23499 1691 389955 341005 19565 29385 29597 86126 113444 95364 15436 4459 15592 17363 269446 125829 119700 143617 293769 346929 1027 23324 38971 89451 1773 2345 41771 115120 X 178339 160652 73659 71157 251998 231809 293769 346929 -20189 0 X 1 X 0 0 0 X 156793 101821 90349 126664 186525 662152 156793 101821 90349 126664 186525 662152 158450 503702 1363 631 794 2143 919 5850 668002 805000 0.75400 0.73630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500 500 23893 23893 0 213125 76327 136798 31928 25609 6319 143617 PAYROLL TAX LIABILITIES 2345 2345 FORM 990, PART VI, SECTION A, LINE 1A THE PRESIDENT IS NOT PERMITTED TO VOTE UNLESS THERE IS A TIE AND IS NOT INCLUDED IN THE NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A ALTOONA COMMUNITY THEATRE HOLDS ELECTIONS FOR SEATS ON THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED THE 990 WITH OPERATIONS MANAGER AT THE MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C DISTRIBUTE AND REVIEW A QUESTIONNAIRE UPON TIME OF REELECTION OF 3 YEAR TERM. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ESTABLISHES SALARIES AND WAGES FOR OPERATION MANAGER AND OTHER EMPLOYEES FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE, UPON REQUEST, AT THE FRONT DESK OF THE MAIN OFFICE.