2025-09-17T13:37:14-05:00 2024-12-31 233018514 DUNLAPSLK PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990 2024-01-01 232230422 COUNTY THEATER INC COUN 2153481878 20 EAST STATE STREET DOYLESTOWN PA 18901 CHRISTOPHER COLLIER EXECUTIVE DIRECTOR 2153481878 2025-08-28 1 0 JULIA L DAVIS P00163568 2675943755 2025-08-28 2024 2025-03-06 01:10:19Z CHRISTOPHER COLLIER 20 EAST STATE STREET DOYLESTOWN PA 18901 1709354 0 X WWW.COUNTYTHEATER.ORG X 1992 PA EDUCATE PUBLIC THROUGH FILM ART. 16 16 0 24 0 0 484912 622211 671740 718380 12133 18704 241846 280387 1410631 1639682 0 0 0 0 0 0 0 0 104679 1465423 1636742 1465423 1636742 -54792 2940 7518683 7491088 2193265 2162798 5325418 5328290 EDUCATE PUBLIC THROUGH FILM ART. 0 0 1411233 750553 EDUCATE AND ENTERTAIN THE PUBLIC THROUGH INDEPENDENT AND WORLD FILM OFFERINGS. EDUCATE BY USE OF WRITTEN MATERIALS, COURSES, FILMAKER AND GUEST APPEARANCE PROMOTING THE CREATION AND APPRECIATION OF FILM AND MEDIA AS AN ARTFORM. 1411233 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 1 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NJ X X X CHRISTOPHER COLLIER 2153481878 91 EAST COURT STREET DOYLESTOWN PA 18901 STEPHANIE BENJAMIN MEMBER 0.14 X 0 0 0 TOM STEEL MEMBER 0.14 X 0 0 0 ELLEN HAPP MEMBER 0.14 X 0 0 0 ANDREW KIND-RUBIN MEMBER 0.14 X 0 0 0 JACK MCMILLIN MEMBER 0.14 X 0 0 0 GUS PEREA MEMBER 0.14 X 0 0 0 SCOTT PETERSON MEMBER 0.14 X 0 0 0 CINDY RUENES MEMBER 0.14 X 0 0 0 FRED SCHEA MEMBER 0.14 X 0 0 0 BINNY SILVERMAN MEMBER 0.14 X 0 0 0 LOU WHITE MEMBER 0.14 X 0 0 0 LEIGH LOCKWOOD PRESIDENT 0.14 X X 0 0 0 MARK DIBNER VICE PRESIDENT 0.14 X X 0 0 0 KIM RAINEY SECRETARY 0.14 X X 0 0 0 BETH CLARK TREASURER 0.14 X X 0 0 0 JOHN TONER FOUNDING DIRECTOR 30.00 X X 0 0 0 CHRISTOPHER COLLIER EXECUTIVE DIRECTOR 10.00 X 0 110716 0 0 110716 0 0 0 0 0 0 278021 13511 330679 622211 BOX OFFICE 713990 718380 718380 718380 18704 18704 32173 0 32173 32173 32173 1994 13511 3291 -1297 -1297 315892 66381 249511 249511 1639682 750553 0 266918 X 24648 24648 674571 557873 43602 73096 7206 7206 70543 17635 35272 17636 112195 108084 4111 85578 85578 226569 226569 29670 22252 5934 1484 FILM EXPENSES 328546 328546 THEATER SUPPLIES 25063 25063 EQUIPMENT REPAIR AND MA 18104 18104 BOOKING FEES 9600 9600 24449 4723 7263 12463 1636742 1411233 120830 104679 59075 52373 685123 749483 16032 10335 2827 38110 4029 3001 37536 32112 8485224 1986810 6714061 6498414 107260 7518683 7491088 41606 62140 42171 49546 2109488 2051112 2193265 2162798 X 5251788 5221030 73630 107260 5325418 5328290 7518683 7491088 2940 -68 0 X X 0 1 X 1 0 X 648193 495267 316075 484912 622211 2566658 139763 285413 685673 953864 1034272 3098985 24236 24236 812192 780680 1001748 1438776 1656483 5689879 226468 50000 25000 19849 321317 80000 55000 40000 36102 211102 226468 130000 55000 65000 55951 532419 5157460 4089 4431 25906 34042 50877 119345 4089 4431 25906 34042 50877 119345 4112 15160 135 19407 820393 785111 1042814 1472953 1707360 5828631 0.88480 0.89960 0.02050 0.01220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68880 30000 8380 107260 65697 3183 68880 30000 35000 697 65697 30000 30000 1.00000 0 0 135200 135200 6474073 723058 5751015 1014682 588756 425926 861269 674996 186273 6498414 X 1705995 -68 66381 66313 1639682 0 1639682 1703123 66381 66381 1636742 0 1636742 PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE USED FOR SPECIAL EVENTS. 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 IN THE CURRENT OR PRIOR YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS CONCESSION 66,381. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS CONCESSION 66,381. HOLLYWOOD AWARDS PARTY 15505 13511 1994 3291 15505 13511 1994 3291 3291 -1297 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 FOR REVIEW AND APPROVAL. AFTER IT IS APPROVED BY THE BOARD THE 990 IS FILED WITH THE IRS. 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 ORGANIZATIONS CONFLICT RESOLUTION PROCEDURES INCLUDE DOCUMENTATION, ANNUAL AFFIRMATION AND PERIODIC REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY THE FOUNDING DIRECTOR. ALL OTHER SALARIES ARE SET BY THE EXECTIVE DIRECTOR WITH CONSULTATION OF THE FOUNDING DIRECTOR, ADMINISTRATIVE DIRECTOR AND OPERATIONS DIRECTOR. PERSONNEL ARE PAID BY RENEW THEATER, INC. A SUPPORTING ORGANIZATION. COUNTY THEATER REIMBURSES THE SUPPORTING ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE UPON REQUEST OR INSPECTION AT THE THEATER'S OFFICE. FORM 990, PART IX, LINE 11G CONTRACTED EMPLOYEES: PROGRAM SERVICE EXPENSES 557,873. MANAGEMENT AND GENERAL EXPENSES 43,602. FUNDRAISING EXPENSES 73,096. TOTAL EXPENSES 674,571. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR. RENEW THEATERS INC 91 EAST COURT STREET DOYLESTOWN PA 18901 760731613 THEATER PA 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 RENEW THEATERS INC O 361437 COST