2024-11-11T15:27:57-06:00 2023-12-31 233018514 DUNLAPSLK PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990 2023-01-01 760731613 RENEW THEATERS INC RENE 2153481878 106 E BUTLER AVENUE AMBLER PA 19002 CHRISTOPHER COLLIER EXECUTIVE DIRECTOR 2153481878 2024-11-06 1 0 JULIA L DAVIS P00163568 2675943755 2024-11-04 2023 2024-10-15 13:58:12Z CHRISTOPHER COLLIER 106 E BUTLER AVENUE AMBLER PA 19002 57398 0 X WWW.RENEWTHEATERS.ORG X 2003 PA EDUCATE AND ENTERTAIN THE PUBLIC THROUGH INDEPENDENT AND WORLD FILM OFFERINGS. EDUCATE BY USE OF WRITTEN MATERIALS, COURSES, FILMMAKER AND GUEST APPEARANCES PROMOTING THE CREATION AND APPRECIATION OF FILM AND VIDEO MEDIA AS AN ARTFORM. PROVIDING A RESOURCE FOR COMMUNITY EVENTS. X 6 6 102 6 0 0 324985 57398 448969 0 0 0 61579 0 835533 57398 0 0 0 0 345609 0 0 0 0 495600 34115 841209 34115 -5676 23283 807952 227116 211380 146652 596572 80464 X EDUCATE AND ENTERTAIN THE PUBLIC THROUGH INDEPENDENT AND WORLD FILM OFFERINGS. EDUCATE BY USE OF WRITTEN MATERIALS, COURSES, FILMMAKER AND GUEST APPEARANCES PROMOTING THE CREATION AND APPRECIATION OF FILM AND VIDEO MEDIA AS AN ARTFORM. PROVIDING A RESOURCE FOR COMMUNITY EVENTS. 0 0 34115 EDUCATE AND ENTERTAIN THE PUBLIC THROUGH INDEPENDENT AND WORLD FILM OFFERINGS. EDUCATE BY USE OF WRITTEN MATERIALS, COURSES, FILMMAKER AND GUEST APPEARANCES PROMOTING THE CREATION AND APPRECIATION OF FILM AND VIDEO MEDIA AS AN ARTFORM. PROVIDING A RESOURCE FOR COMMUNITY EVENTS. 34115 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 1 0 0 0 1 3 0 102 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NJ X X THE ORGANIZATION 2153481878 106 E BUTLER AVENUE AMBLER PA 19002 WYNN LEE BOARD MEMBER 0.02 X 0 0 0 JONATHAN WILT BOARD MEMBER 0.02 X 0 0 0 KIM RAINEY SECRETARY 0.02 X X 0 0 0 LEIGH LOCKWOOD VICE CHAIR 0.02 X X 0 0 0 KEN ROOS CHAIR 0.02 X X 0 0 0 JOHN TONER TREASURER 4.00 X X 0 0 0 CHRISTOPHER COLLIER EXECUTIVE DIRECTOR 10.00 X 90585 0 0 90585 0 0 0 0 0 0 0 57398 57398 57398 0 0 0 1717 1717 FILM EXPENSES 32398 32398 34115 34115 0 0 X 650624 227116 1250 0 4225 0 3747 0 0 0 75104 0 73002 0 807952 227116 71728 60000 70650 76143 10509 69002 0 211380 146652 X 391572 5464 205000 75000 596572 80464 807952 227116 X 23283 -10000 -529391 X X 0 1 X 1 0 X X 4 AMBLER THEATER INC 233077859 10 1 0 0 COUNTY THEATER INC 232230422 10 1 0 0 HIWAY THEATRE INC 820587897 10 1 0 0 PREINCETON GARDEN THEATER INC 874796711 10 1 0 0 4 0 0 1.00000 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990, SCHEDULE A, PART IV, LINE 5A THE PRINCETON GARDEN THEATER IN PRINCETON, NJ WAS PREVIOUSLY RUN BY A DISREGARDED ENTITY OF RENEW THEATERS, PRINCETON GARDEN THEATRE, LLC. IN 2022, A NEW NON-PROFIT WAS FORMED TO RUN THE THEATER, PRINCETON GARDEN THEATER, INC. (EIN #87-4796711), AND THE LLC WAS DISSOLVED. THE NEW ORGANIZATION BEGAN OPERATIONS EFFECTIVE 1/1/2023, AND BECAME A SUPPORTED ORGANIZATION OF RENEW. THIS ACTION WAS APPROVED THROUGH RESOLUTION OF THE RENEW BOARD, AND THE BY-LAWS WERE AMENDED TO REFLECT THIS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 57398 0 57398 0 57398 34115 0 34115 0 34115 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING 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 IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD FOR THE CURRENT OR PREVIOUS YEAR. PRINCETON GARDEN THEATRE, LLC - DISREGARDED ENTITY 2023-01-01 529391 NET ASSETS AT END OF PREVIOUS YEAR 874796711 PRINCETON GARDEN THEATER INC 160 NASSAU STREET PRINCETON NJ 085427006 501C3 1 0 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: JOHN TONER AND LEIGH LOCKWOOD PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: BECAME BOARD MEMBERS OF NEW ORGANIZATION - PRINCETON GARDEN THEATER, INC. FORM 990, PART VI, SECTION B, LINE 11B FORM IS REVIEWED BY APPROPRIATE FINANCIAL PERSONNEL AND RECONCILED WITH THE AUDITED FINANCIAL STATEMENT. FORM 990, PART VI, SECTION B, LINE 12C A QUESTIONNAIRE IS COMPLETED ANNUALLY NOTING ANY CONFLICTS OF INTEREST AND THE DUTY TO DISCLOSE ANY CONFLICTS AS THEY ARISE. THE ORGANIZATION'S CONFLICT RESOLUTION PROCEDURES INCLUDE DOCUMENTATION ANNUAL AFFIRMATION AND PERIODIC REVIEW. FORM 990, PART VI, SECTION B, LINE 15 ALL OTHER SALARIES ARE SET BY THE EXECUTIVE DIRECTOR WITH CONSULTATION OF THE FOUNDING DIRECTOR, ADMINISTRATIVE DIRECTOR AND OPERATIONS DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART IX, LINES 5 THROUGH 10 RENEW THEATERS ACTS AS A MANAGEMENT COMPANY FOR FOUR LOCAL THEATERS. IT WAS CREATED TO ALLOW THE SAME MANAGEMENT TEAM TO OPERATE MULTIPLE THEATERS, WHILE ALLOWING EACH THEATER TO MAINTAIN ITS OWN SEPARATE, LOCAL IDENTITY. RENEW PROVIDES DEVELOPMENT AND FUNDRAISING SERVICES, AS WELL AS PERSONNEL MANAGEMENT AND COMMON EXPENSE PAYMENTS ON BEHALF OF THE THEATERS. RENEW GENERALLY MAKES NO PROFIT AS IT IS A "PASS THROUGH" COMPANY THAT SUPPLIES THE SERVICES AT COST. ALL INCOME AND EXPENSES OF THE INDIVIDUAL THEATERS ARE REFLECTED IN THEIR INDIVIDUAL FORM 990'S. ALTHOUGH RENEW IS THE EMPLOYER FOR 102 EMPLOYEES, THEY ARE CONSIDERED EMPLOYEES OF THE FOUR THEATERS, AND RENEW IS REIMBURSED FOR ALL OF PAYROLL AND PAYROLL RELATED COSTS. THEREFORE, NO PAYROLL EXPENSES ARE REPORTED ON THE 990. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS FROM DISREGARDED ENTITY TO NEW NON-PROFIT ENTITY -529,391. PART X11, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR AMBLER THEATER INC 106 E BUTLER AVENUE AMBLER PA 19002 233077859 THEATER PA 501(C)(3) LINE 10 N/A 0 COUNTY THEATER INC 106 E BUTLER AVENUE AMBLER PA 19002 232230422 THEATER PA 501(C)(3) LINE 10 N/A 0 HIWAY THEATRE INC 106 E BUTLER AVENUE AMBLER PA 19002 820587897 THEATER PA 501(C)(3) LINE 10 N/A 0 PRINCETON GARDEN THEATER INC 160 NASSAU STREET PRINCETON NJ 085427006 874796711 THEATER NJ 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 AMBLER THEATER INC Q 736594 ACTUAL EXPENDITURES COUNTY THEATER INC Q 676309 ACTUAL EXPENDITURES HIWAY THEATRE INC Q 268212 ACTUAL EXPENDITURES PRINCETON GARDEN THEATER INC Q 602974 ACTUAL EXPENDITURES