2022-09-09T13:21:09-05:00 2021-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2021-01-01 453563211 VILLAGE THEATER COMPANY VILL 4122598542 418 WALNUT STREET SEWICKLEY PA 15143 CAROLINA THOR CEO 4122598542 2022-09-09 1 CAROLINA THOR 999009999 AMY C LEWIS P01360302 4124715500 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z THE TULL FAMILY THEATER CAROLINA THOR 418 WALNUT STREET SEWICKLEY PA 15143 958912 0 X WWW.THETULLFAMILYTHEATER.ORG X 2011 PA THE ORGANIZATION'S NONPROFIT MISSION IS TO STRENGTHEN CULTURAL EDUCATIONAL AND ENTERTAINMENT OPPORTUNITIES IN THE REGION NORTHWEST OF PITTSBURGH. 12 12 25 12 0 0 213387 714207 97704 167080 0 5 23325 28425 334416 909717 0 0 0 0 396789 458924 0 0 122933 407403 511030 804192 969954 -469776 -60237 3732840 3959095 1564951 1851443 2167889 2107652 X VILLAGE THEATER COMPANY/DBA THE TULL FAMILY THEATER, CARRIES ITS NONPROFIT MISSION OF STRENGTHENING CULTURAL, EDUCATIONAL AND ENTERTAINMENT OPPORTUNITIES, WORKING TO MAKE THESE OPPORTUNITIES ACCESSIBLE TO SUBURBAN COMMUNITIES, INCLUDING AREAS IMPACTED BY ECONOMIC, GEOGRAPHIC AND TRANSPORTATION LIMITATIONS. 0 0 812881 167080 TFT FILLS A CULTURAL GAP IN COMMUNITIES FARTHER FROM THE URBAN CORE, OFFERING A BROAD MIX OF NEW RELEASES, INDIES, CLASSICS, WORKS BY LOCAL TO INTERNATIONAL EMERGING FILMMAKERS, AND CULTURAL PERFORMANCES.EXAMPLES OF PROGRAMMING INCLUDE: YOUTH: YOUTH OUTREACH, OFFERING TRANSPORTATION OFTEN A CRITICAL NEED AT NO COST, FREE TICKETS AND CONCESSIONS TO NEARBY UNDERSERVED SUBURBAN/RURAL YOUTH. PRESENTATIONS, EXHIBITIONS AND DISCUSSIONS AMPLIFY CINEMATIC THEMES. THE PROGRAM HAS EXPANDED ITS DEPTH AND SERVED AN INCREASED NUMBER OF PARTNERS AND GEOGRAPHIES, INCLUDING HUNDREDS OF YOUTH EXPERIENCING CINEMA AND CONTEXTUAL PROGRAMMING FOR THE FIRST TIME.CURRENTLY UNDERWAY IS A NEW INITIATIVE THAT INVESTS IN CAREER READINESS AMONG YOUTH LIVING IN POCKETS OF SUBURBAN AND RURAL POVERTY: BY LEVERAGING ARTS AS AN ATTRACTIVE COMMON DENOMINATOR, THE INITIATIVE WILL USE FILMMAKING AS A GATEWAY TO STEM CAREERS. YOUTH WILL EXPERIENCE THE MANY TECHNICAL SKILLS THAT MAKE CINEMA POSSIBLE, AND WILL GAIN EXPOSURE TO PROFESSIONALS, COMPANIES AND OVERALL STEM CAREER OPTIONS ALL WITH THE ULTIMATE GOAL OF CREATING PATHWAYS TO ECONOMIC MOBILITY.SENIOR CITIZENS: FREE SENIOR-CENTRIC EVENTS INCLUDING SCREENINGS, PANELS, Q&A, AND MUSIC.SCIENCE ON SCREEN: STEM FILM/SPEAKER SERIES CONNECTING SCIENTIFIC EXPERTS IN PITTSBURGH TO SUBURBAN/RURAL RESIDENTS SUPPORTED BY A NATIONAL FOUNDATION. COMMUNITY CONVERSATIONS: LED BY EXPERT MODERATORS, ALONGSIDE THE FILMS, THIS PROGRAM CREATES A PLATFORM FOR DISCUSSION AND EXCHANGES OF IDEAS ON RANGING TOPICS.EMERGING FILMAKERS: THE THEATER IS CURRENTLY HOSTING TWO FILMMAKERS OF COLOR ON A RESIDENCY PROGRAM TO ASSIST THEM IN COMPLETING A SHORT FILM. 812881 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 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 1 6 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X DEANNA CONTE 4122598542 418 WALNUT STREET SEWICKLEY PA 15143 BRIAN DUGGAN PRESIDENT 10.00 X X 0 0 0 SUSAN KAMINSKI VICE PRESIDENT 7.00 X X 0 0 0 RENATO BACCHI TREASURER 7.00 X X 0 0 0 JANIS PEREIRA SECRETARY 7.00 X X 0 0 0 HARVEY DANIELS DIRECTOR 2.00 X 0 0 0 MATTHEW DIANDRETH DIRECTOR 2.00 X 0 0 0 BRIAN JEFFE DIRECTOR 2.00 X 0 0 0 ALYSSA HANNA FALARSKI DIRECTOR 2.00 X 0 0 0 CARLA SMITH NASH DIRECTOR 2.00 X 0 0 0 PAUL O'NEILL DIRECTOR 2.00 X 0 0 0 SEAN SEBASTIAN DIRECTOR 2.00 X 0 0 0 ALEX SIMAKAS DIRECTOR 2.00 X 0 0 0 CAROLINA THOR CEO 50.00 X 157000 0 0 157000 0 0 1 0 1 0 0 354986 359221 445 714207 BOX OFFICE TICKET REVE 711190 167080 167080 167080 5 5 16380 14967 1413 1413 1413 61240 34228 27012 27012 909717 195505 0 5 177000 134610 6280 36110 248160 174563 8755 64842 33764 24647 1182 7935 82796 57957 14489 10350 3414 3414 2462 1229 603 630 11521 8502 969 2050 36303 35000 782 521 292 220 72 50777 50777 122317 122317 10467 10153 314 FILM CONTENT 79610 79610 THEATER PROGRAM EXPENDI 60079 60079 SUPPLIES AND MAINTENANC 32216 32216 CREDIT CARD PROCESSING 7892 7892 10884 9695 694 495 969954 812881 34140 122933 105422 635788 224190 48004 19359 4653 3810194 550105 3382406 3260089 1463 10561 3732840 3959095 10896 60534 28579 406623 1189176 1169286 260000 215000 76300 0 1564951 1851443 X 1868699 1980962 299190 126690 2167889 2107652 3732840 3959095 -60237 0 X X 0 1 X 1 0 X 653471 730166 834908 213387 714207 3146139 653471 730166 834908 213387 714207 3146139 448207 2697932 38 5 43 3146182 1874578 0.85750 0.75440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3462981 399253 3063728 347213 150852 196361 3260089 845074 14967 14967 830107 79610 79610 909717 905311 14967 14967 890344 79610 79610 969954 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 14,967. PART XI, LINE 4B - OTHER ADJUSTMENTS: FILM RENTAL COSTS 79,610. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 14,967. PART XII, LINE 4B - OTHER ADJUSTMENTS: FILM RENTAL COSTS 79,610. X 0 0 0 0 0 0 0 0 0 CAROLINA THOR CEO 157000 0 0 0 0 0 0 0 0 0 157000 0 0 0 ANONYMOUS BOARD OF DIRECTORS - MANAGING MEMBER OF PRIVATELY-HELD-COMPANY UNSECURED LINE OF CREDIT X 600000 600000 0 1 1 ANONYMOUS BOARD OF DIRECTORS - MEMBER NOTE PAYABLE - UNSECURED X 990378 569286 0 1 1 1169286 FORM 990, PART VI, SECTION B, LINE 11B A REVIEW OF THE INDEPENDENTLY PREPARED FORM 990 IS CONDUCTED BY THE CONTRACTED CFO AND THE REVIEW RESULTS ARE PRESENTED TO THE EXECUTIVE DIRECTOR AND THE EXECUTIVE AND FINANCE COMMITTEE, PRIOR TO FULL REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C REGULAR MEETINGS AND DISCUSSIONS AS WELL AS FOLLOW UP BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 15A THE VICE PRESIDENT OF THE BOARD OF DIRECTORS RESEARCHES COMPENSATION PACKAGES OF COMPARABLE POSITIONS AND PRESENTS HER FINDINGS TO THE EXECUTIVE COMMITTEE. THE COMMITTEE APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE VICE PRESIDENT OF THE BOARD SIGNS THE EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT VILLAGE THEATER COMPANY D/B/A THE TULL FAMILY THEATER'S OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE REQUESTS PROPOSALS AND SELECTS INDEPENDENT AUDIT FIRM. THE AUDIT COMMITTEE REVIEWS AUDITED FINANCIALS WITH AUDITORS AND PRESENTS THEIR REPORT TO THE EXECUTIVE COMMITTE AND FULL BOARD OF DIRECTORS.