2024-11-15T08:10:28-06:00 2023-12-31 232939307 HOLSINGER PC 117 VIP DRIVE STE 220 WEXFORD PA 15090 990 2023-01-01 233086325 STRAND THEATER INITIATIVE STRA 7247420400 119 N MAIN STREET ZELIENOPLE PA 16063 NEAL JACKSON TREASURER 7247420400 2024-11-15 1 0 ANDY BIANCO P01995396 7249344880 2024-11-15 2023 2024-10-15 13:58:12Z RONALD M CARTER 119 N MAIN STREET ZELIENOPLE PA 16063 1389567 0 X WWW.THESTRANDTHEATER.ORG X 2001 PA PRESERVATION AND RENOVATION OF THE STRAND AS PERFORMING ARTS AND CINEMATIC THEATER VENUE. 4 3 3 50 -49575 0 44679 503393 619957 815302 58 8129 -4269 -15934 660425 1310890 0 0 0 0 188237 206670 0 0 30865 568454 608843 756691 815513 -96266 495377 1582663 2072100 312364 303533 1270299 1768567 PRESERVATION AND RENOVATION OF THE STRAND AS PERFORMING ARTS AND CINEMATIC THEATER VENUE. 0 0 606971 821784 PRESERVATION AND RENOVATION OF THE STRAND AS PERFORMING ARTS AND CINEMATIC THEATER VENUE. 606971 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 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 0 0 0 0 0 0 1 29 0 3 1 1 1 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X HOLSINGER BUSINESS SOLUTIONS 7249344880 117 VIP DRIVE WEXFORD PA 15090 RONALD M CARTER PRESIDENT/EXEC DIRECTOR 60.00 X X 71956 0 0 CHRISTOPHER LEISIE VICE-PRESIDENT 5.00 X X 0 0 0 NEAL JACKSON TREASURER 5.00 X X 0 0 0 NICOLE THURNER SECRETARY 5.00 X X 0 0 0 KATHY CARTER MEMBER AT LARGE 5.00 X 0 0 0 71956 0 0 0 0 0 0 0 503393 503393 TICKET SALES 711300 807527 807527 THEATER CAMP 711300 7775 7775 815302 8129 8129 16477 59570 -43093 -43093 6482 -49575 1098 0 1098 1098 41269 19107 22162 22162 MISCELLANEOUS 711300 3899 3899 3899 1310890 821784 -49575 35288 71957 43174 21587 7196 102000 61200 30600 10200 32713 19628 9814 3271 16812 16812 60607 36364 18182 6061 25554 15333 7666 2555 42447 33957 8490 6110 6110 7076 7076 54947 46330 8617 6064 6064 TALENT FEES 325122 325122 LICENSE & PERMITS 19627 15702 3925 CREDIT CARD FEES 18373 18373 MISCELLANEOUS 9169 9169 16935 10161 5192 1582 815513 606971 177677 30865 17331 63320 285967 20816 2202719 958544 1279365 1244175 743789 1582663 2072100 8263 4632 303336 298136 765 765 312364 303533 X 1270299 1768567 1270299 1768567 1582663 2072100 495377 2891 0 X 0 1 X 0 0 X 51029 164424 490750 44679 503393 1254275 424360 112353 415637 619957 837464 2409771 475389 276777 906387 664636 1340857 3664046 450000 450000 0 450000 450000 3214046 15 16 82 58 14611 14782 14308 10549 9245 20686 9995 64783 14323 10565 9327 20744 24606 79565 4997 4997 489712 287342 915714 685380 1370460 3748608 0.85740 0.97150 0.02120 0.02510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1020906 551034 469872 1128456 354153 774303 53357 53357 0 1244175 INVESTMENTS 743789 F 743789 SECURITY DEPOSITS 765 765 X 1392458 2891 78677 81568 1310890 0 1310890 894190 78677 78677 815513 0 815513 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE NETTED AGAINST RENTAL INCOME 59,570. COST OF SALES NETTED AGAINST SALES OF INVENTORY 19,107. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE NETTED AGAINST RENTAL INCOME 59,570. COST OF SALES NETTED AGAINST SALES OF INVENTORY 19,107. LINE 6 APPROXIMATELY 50 ACTIVE VOLUNTEERS PROVIDE OVER 1,400 HOURS OF SERVICE. A CORE BASE OF 12-14 VOLUNTEERS MEET ONCE A MONTH TO PLAN, COORDINATE, NORTHERN NIGHTMARES, THE PITTSBURGH PHILHARMONIC ORCHESTRA CONCERT, AND VARIOUS COMMUNITY FESTIVALS AND PARADES. THE 50-PERSON VOLUNTEER STAFF THEN PARTICIPATES IN THE EXECUTION OF SAID EVENTS. ADDITIONAL SERVICES CAN INCLUDE, BUT ARE NOT LIMITED TO, FUNDRAISING, GRANT WRITING, PROFESSIONAL NETWORKING, WEB SITE DESIGN, SOCIAL NETWORKING SITE SERVICES, SPONSORSHIP SOLICITATION, ON-SITE PROGRAMMING AND TALENT SEARCH. VOLUNTEERS MAY ALSO PROVIDE TECHNICAL SUPPORT SUCH AS LIGHTING, SOUND SERVICES, SET DESIGN, CONSTRUCTION, AND STAGING. IN-KIND SERVICES ARE ALSO PROVIDED BY HOLSINGER BUSINESS SOLUTIONS. BOARD MEMBERS CHRIS LEISIS,AND DANIEL MILLER PROVIDE A VARIETY OF SIMILAR SERVICES, PLUS PROFESSIONAL SERVICES FROM DANIEL MILLER, WHO IS AN ATTORNEY WITH K&L GATES. FORM 990, PART VI, SECTION A, LINE 2 RON AND KATHRYN CARTER ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING FIRM PREPARER EMAILS A DRAFT OF THE FORM 990 TO THE EXECUTIVE DIRECTOR, WHO IN TURN FORWARDS TO ALL BOARD OF DIRECTORS. THE BOARD SUBMITS QUESTIONS TO THE PREPARER, REVIEWS RESPONSES, AND VOTES ON WHETHER TO ACCEPT THE TAX RETURN. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.