2024-11-13T08:37:16-06:00 2023-12-31 510380493 WHEELER WOLFENDEN & DWARES PA 4550 LINDEN HILL ROAD STE 201 WILMINGTON DE 19808 990 2023-01-01 204477609 NEW CANDLELIGHT PRODUCTIONS INC NEWC 3024752313 2208 MILLERS ROAD WILMINGTON DE 19810 JONATHAN JAFFE TREASURER 3024752313 2024-11-12 1 1 KATHLEEN CORCORAN CPA P00454914 3022548240 2023 2024-10-15 13:58:12Z JONATHAN JAFFE 2208 MILLERS ROAD WILMINGTON DE 19810 1535287 0 X WWW.CANDLELIGHTTHEATREDELAWARE.ORG X 2006 DE TO CONTINUE THE TRADITION OF EMPLOYING AND EDUCATING ARTISTS BY ENCOURAGING THEM TO EXPLORE AND HONE THEIR CRAFT THROUGH THE ART OF LIVE THEATRE. TO PROVIDE A HIGH QUALITY ENTERTAINMENT AND DINING EXPERIENCE THROUGH YEAR-ROUND SEASON CONSISTS OF MAIN-STAGE THEATRICAL PRODUCTIONS; MONTHLY SHOWS AT THE CANDLELIGHT COMEDY CLUB; ALONG WITH NUMEROUS OTHER SPECIALTY EVENTS. 15 15 91 23 0 0 187233 136096 1145800 1276900 1050 4026 35256 77602 1369339 1494624 0 0 0 0 594111 735168 0 0 0 931467 838320 1525578 1573488 -156239 -78864 1748993 1663853 546897 537943 1202096 1125910 X TO CONTINUE THE TRADITION OF EMPLOYING AND EDUCATING ARTISTS BY ENCOURAGING THEM TO EXPLORE AND HONE THEIR CRAFT THROUGH THE ART OF LIVE THEATRE. THROUGH THE UNIQUE INTERACTION OF THESE ARTISTS WITH OUR AUDIENCES, WE SHARE A COMMITMENT TO REVITALIZE, INSPIRE, AND ENRICH THE COMMUNITY. 0 0 1091382 1280926 TO SUSTAIN THE TRADITION AND ART OF PROFESSIONAL THEATRE, AND CONTRIBUTE TO ITS FUTURE VIABILITY THROUGH THE PRODUCTION AND PRESENTATION OF THE 6 MAINSTAGE PRODUCTIONS ANNUALLY. PARTNERING WITH THE DELAWARE ARTS CONSERVATORY THEY PROVIDE ACTING WORKSHOPS AND A SUMMER PROGRAM FOR YOUTH INTERESTED IN THEATRE. 1091382 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 40 0 91 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X X JON JAFFE 3024752313 2208 MILLERS ROAD WILMINGTON DE 19810 X TERRY HEALY PRESIDENT 15.00 X X 0 0 0 GEORGE ROTSCH VICE-PRESIDENT 15.00 X X 0 0 0 DANNY MELLON SECRETARY 1.00 X X 0 0 0 JONATHAN JAFFE TREASURER 1.00 X X 0 0 0 CATHY CLOUTIER DIRECTOR 1.00 X 0 0 0 CINDY GOLDSTEIN DIRECTOR 1.00 X 0 0 0 SUSAN HORNUNG DIRECTOR 1.00 X 0 0 0 THOMAS HORNUNG DIRECTOR 1.00 X 0 0 0 NINA KIRSCHNER DIRECTOR 1.00 X 0 0 0 LAURA RUSSO DIRECTOR 1.00 X 0 0 0 CINDY SCHNEEMAN DIRECTOR 1.00 X 0 0 0 MICHELLE STOFA DIRECTOR 1.00 X 0 0 0 MATTHEW ALLEN ESQUIRE DIRECTOR 1.00 X 0 0 0 TIFFANY DAWN CHRISTOPHER DIRECTOR 1.00 X 0 0 0 RAFE HAMILTON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 99140 36956 136096 PRODUCTION INCOME 711110 1044931 1044931 CONCESSION INCOME 711110 175770 175770 EDUCATION PROGRAMS 711190 12654 12654 43545 43545 1276900 4026 4026 50668 6502 44166 44166 67597 34161 33436 33436 1494624 1280926 0 77602 670743 499046 171697 64425 64425 44638 44638 56149 56149 89488 89488 30690 30690 BUFFET FOOD 217192 217192 SHOW PRODUCTION COSTS 184502 184502 MANAGEMENT OVERHEAD EXP 114507 114507 RESTAURANT COSTS 101154 101154 1573488 1091382 482106 0 592243 384904 157425 309227 44150 19870 15197 36910 31027 37009 807832 261840 579682 545992 48671 73666 75000 75000 205598 181275 1748993 1663853 13525 24965 313275 329963 14499 205598 183015 546897 537943 X 1202096 1125910 1202096 1125910 1748993 1663853 -78864 917 1761 0 X X 0 1 X 0 0 X 145999 321791 1342268 191923 136096 2138077 1123492 235680 357345 968572 1233355 3918444 20199 486 7013 6281 12654 46633 1289690 557957 1706626 1166776 1382105 6103154 0 0 0 6103154 588 574 560 744 4026 6492 588 574 560 744 4026 6492 1290278 558531 1707186 1167520 1386131 6109646 0.99890 0.99950 0.00110 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 594679 91277 503402 213153 170563 42590 545992 RIGHT OF USE ASSET 181275 181275 LEASE LIABILITY 181275 CREDIT CARD 1740 183015 X 1535287 0 1535287 -40663 -40663 1494624 1614151 40663 40663 1573488 0 1573488 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ADHERES TO ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2020, 2021, 2022, TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE WHEN INCURRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES - ON PAGE 9 X X X X 0 CALENDAR SALES 7115 7115 6502 DO MORE 24 43337 43337 1 216 216 50668 50668 6502 6502 44166 67597 34161 1 1.00000 67597 34161 34161 33436 DE 1 0 1 0 1.00000 BROOKE STEEVER 2208 MILLER ROAD WILMINGTON DE 19810 0 BROOKE STEEVER VOLUNTEERS SELL 50/50 RAFFLE TICKETS DURING THE SHOWS. X 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS THOMAS HORNUNG AND SUSAN HORNUNG, ARE HUSBAND AND WIFE. BOARD MEMBERS JONATHAN JAFFE AND CINDY GOLDSTEIN, ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER OF THE BOARD WILL BE PROVIDED A COPY OF THE FORM 990 FOR REVIEW. ONCE APPROVED, THE TREASURER WILL SIGN THE E-FILE AUTHORIZATION (FORM 8879-EO) AND RETURN IT TO THE PREPARER WHO WILL THEN SUBMIT THE RETURN ELECTRONICALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD AS A WHOLE IS RESPONSIBLE FOR APPROVING THE AUDITOR AND REVIEWING THE DRAFT OF THE AUDITED FINANCIAL STATEMENTS.