2024-10-12T10:14:53-05:00 2023-12-31 233018514 DUNLAPSLK PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990 2023-01-01 233077859 AMBLER THEATER INC AMBL 2153481878 106 E BUTLER AVENUE AMBLER PA 19002 CHRISTOPHER COLLIER EXECUTIVE DIRECTOR 2153481878 2024-10-09 1 1 JULIA L DAVIS P00163568 2675943755 2024-10-08 2023 2024-10-15 13:58:12Z CHRISTOPHER COLLIER 106 E BUTLER AVENUE AMBLER PA 19002 1812874 0 X AMBLERTHEATER.ORG X 2001 PA EDUCATE PUBLIC THROUGH FILM ART. 16 13 0 26 0 0 650011 759319 479940 740184 6376 13745 122316 224232 1258643 1737480 0 0 0 0 0 0 0 0 101312 1310864 1566763 1310864 1566763 -52221 170717 4708346 4280343 1983966 1385246 2724380 2895097 EDUCATE PUBLIC THROUGH FILM ART. 0 0 1379487 981532 EDUCATE AND ENTERTAIN THE PUBLIC THROUGH INDEPENDENT AND WORLD FILM OFFERINGS. EDUCATE BY USE OF WRITTTEN MATERIALS, COURSES, FILMAKER AND GUEST ARTIST APPEARANCES PROMOTING THE CREATION AND APPRECIATION OF FILM AND VIDEO MEDIA AS AN ARTFORM. PROVIDING A RESOURCE FOR COMMUNITY BUILDING EVENTS. 1379487 1 1 0 0 0 0 0 0 0 0 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 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X X CHRISTOPHER COLLIER 2153481878 106 E BUTLER AVENUE AMBLER PA 19002 CHRISTOPHER COLLIER EXECUTIVE DIRECTOR 10.00 X 0 90585 624 DEAN KARRASH MEMBER 0.14 X 0 0 0 JEFF JONES MEMBER 0.14 X 0 0 0 BERNADETTE DOUGHERTY MEMBER 0.14 X 0 0 0 CHARLES HEAD MEMBER 0.14 X 0 0 0 RICKI LANG MEMBER 0.14 X 0 0 0 ANNA LEE LAPINSKI MEMBER 0.14 X 0 0 0 PAM LEIGHTON MEMBER 0.14 X 0 0 0 KATIE MOULTON DECEASED 8232023 MEMBER 0.14 X 0 0 0 KAYTLYNN GORSON GUNDLACH MEMBER 0.14 X 0 0 0 MICHAEL SLOANE ADVISORY DIRECTOR 0.14 X 0 0 0 JOHN WESTRUM ADVISORY DIRECTOR 0.14 X 0 0 0 ROSEMARY GARRITY SECRETARY 0.14 X X 0 0 0 KEN ROOS PRESIDENT 0.14 X X 0 0 0 WYNN LEE VICE PRESIDENT 0.14 X X 0 0 0 TOM DEININGER TREASURER 0.14 X X 0 0 0 JOHN TONER FOUNDING DIRECTOR 5.00 35.00 X X 0 0 0 0 90585 624 0 0 0 0 0 274719 27424 457176 759319 BOX OFFICE 713990 740184 740184 740184 13745 13745 34027 0 34027 34027 34027 3160 27424 20276 -17116 -17116 262439 55118 207321 207321 1737480 981532 0 -3371 25540 25540 647031 522233 41933 82865 17599 8834 8765 64144 48925 9615 5604 119634 110034 6720 2880 47586 47586 154530 154530 47912 44558 2156 1198 FILM EXPENSES 339916 339916 REAL ESTATE TAXES 44477 44477 THEATER SUPPLIES 24140 24140 EQUIPMENT REPAIR AND MA 20231 20231 14023 14023 1566763 1379487 85964 101312 947598 617411 504573 518883 75119 51583 2674 6748 2453 1922 30905 23654 6550687 3525545 3110024 3025142 35000 35000 4708346 4280343 88858 29653 31892 31143 1303216 764470 560000 559980 1983966 1385246 X 2545338 2730676 179042 164421 2724380 2895097 4708346 4280343 170717 0 X X 0 1 X 1 0 X 218361 576293 386897 441273 759319 2382143 1663709 321630 275860 536090 774211 3571500 49836 47719 148507 262439 508501 1882070 947759 710476 1125870 1795969 6462144 211280 211280 0 211280 211280 6250864 6001 808 6376 14120 27305 6001 808 6376 14120 27305 12323 12323 1882070 966083 711284 1132246 1810089 6501772 0.96140 0.96360 0.00420 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 1207975 566204 641771 4525378 2404672 2120706 617334 554669 62665 3025142 X 1812874 75394 75394 1737480 0 1737480 1642157 75394 75394 1566763 0 1566763 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: CONCESSIONS (COGS) 55,118. SPECIAL EVENTS 20,276. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCESSIONS (COGS) 55,118. SPECIAL EVENTS 20,276. X HOLLYWOOD AWARDS 20400 17240 3160 4513 686 FILM FESTIVAL 10184 10184 2929 12148 30584 27424 3160 7442 12834 20276 -17116 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 IN THE BUDGETING PROCESS, THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY THE FOUNDING DIRECTOR. ALL OTHER SALARIES ARE SET BY THE EXECUTIVE DIRECTOR WITH CONSULTATION OF THE FOUNDING DIRECTOR, ADMINISTRATIVE DIRECTOR AND OPERATIONS DIRECTOR. THE BUDGET, AND SALARIES THEREIN, ARE THEN APPROVED BY THE BOARD. PERSONNEL ARE PAID BY RENEW THEATER, INC. A SUPPORTING ORGANIZATION. AMBLER 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. RENEW THEATERS INC 106 E BUTLER AVENUE AMBLER PA 19002 760731613 PA 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 RENEW THEATERS INC P 389872 COST RENEW THEATERS INC C 390000 CASH RECEIVED