2024-02-07T11:33:06-05:00 2023-06-30 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2022-07-01 203708656 THEATRE HORIZON INC THEA 6102832230 401 DEKALB STREET NORRISTOWN PA 19401 SHELBY NORTH PRODUCING DIRECTOR 6102832230 2024-02-07 SHALBY NORTH 999009999 false EDWARD A SUAREZ CPA P00018408 8569855688 2024-02-07 2022 2023-04-26 12:10:37Z SHELBY NORTH 401 DEKALB STREET NORRISTOWN PA 19401 1126605 false X WWW.THEATREHORIZON.ORG X 2005 PA THROUGH THEATRE WE CREATE A COMMUNITY OF ARTISTS, STUDENTS, AND AUDIENCES IN WHICH EACH MEMBER IS ENCOURAGED TO GROW. 17 16 36 280 0 1525939 934249 156308 186591 128 1509 270 4256 1682645 1126605 0 0 486148 688245 0 180919 646661 948050 1132809 1636295 549836 -509690 2178439 1938330 55528 319813 2122911 1618517 THROUGH THEATRE WE CREATE A COMMUNITY OF ARTISTS, STUDENTS, AND AUDIENCES IN WHICH EACH MEMBER IS ENCOURAGED TO GROW. false false 1040283 46542 IN THE 2022-2023 SEASON, THEATRE HORIZON PRODUCED A SERIES OF FOUR IN- PERSON PRODUCTIONS, REACHING 3,694 AUDIENCE MEMBERS INCLUDING 693 NEW TICKET BUYERS. 276531 129839 IN THE 2022-2023 SEASON, THEATRE HORIZON REACHED 858 CHILDREN THROUGH ITS EDUCATION PROGRAMS INCLUDING SUMMER DRAMA CAMPS, AFTER SCHOOL DRAMA CLUBS, AND AUTISM DRAMA PROGRAM. PROGRAMS RAN ONLINE AND IN PERSON. 1316814 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 218 0 36 true false false false false false false false false X 17 16 false false false false false false false true true false false true true true false true true true false false PA X X MANAGEMENT 6102832230 401 DEKALB STREET NORRISTOWN PA 19401 KRISTIN MIDHA PRESIDENT 3.00 X X 0 0 0 GAIL FISHMAN VICE PRESIDE 3.00 X X 0 0 0 ROBERT VOGEL TREASURER 3.00 X X 0 0 0 OLIVIA BRADY BOARD MEMBER 1.00 X 0 0 0 MATTHEW DECKER BOARD MEMBER 1.00 X 0 0 0 LINDA LIPSCOMB BOARD MEMBER 1.00 X X 0 0 0 ZANDRA MEFFETT BOARD MEMBER 1.00 X 0 0 0 DIANE REILLY BAORD MEMBER 1.00 X 0 0 0 JEFF SMITH BOARD MEMBER 1.00 X 0 0 0 LAURA PRATT BOARD MEMBER 1.00 X 0 0 0 AMANDA MORTON BOARD MEMBER 1.00 X 0 0 0 KATE CASEY BOARD MEMBER 1.00 X 0 0 0 HAKIM JONES BOARD MEMBER 1.00 X 0 0 0 CHRISTINA FRYMAN BOARD MEMBER 1.00 X 0 0 0 BRENT WOODS BOARD MEMBER 1.00 X 0 0 0 MAKU WARRAKAH ALI BOARD MEMBER 1.00 X 0 0 0 MARTEL NEVILLE BOARD MEMBER 1.00 X 0 0 0 CHAD ERIC SMITH BOARD MEMBER 1.00 X 0 0 0 NELL BANG-JENSEN ARTISTIC DIR 40.00 X X 74396 0 0 74396 false false false 44150 890099 934249 EDUCATION PROGRAMS 611600 129839 129839 TICKET SALES 711110 46542 46542 RENTAL INCOME 611600 10210 10210 186591 1509 1509 CONCESSIONS 900099 3860 3860 MISCELLANEOUS 900099 396 396 4256 1126605 190847 1509 74396 74396 526965 340543 42095 144327 10141 10141 23792 23792 52951 36536 3707 12708 17436 17436 8453 5156 3297 4880 4265 576 39 54050 41727 8053 4270 12636 12636 19755 16792 2963 19601 16661 2940 PRODUCTION EXPENSES 459376 459376 TEACHING FEES 179881 153978 17629 8274 PROFESSIONAL FEES 38448 19224 19224 PROFESSIONAL DEVLOPMENT 37710 4148 33562 95824 80007 4516 11301 1636295 1316814 138562 180919 680156 196567 633719 200627 810537 786846 5097 16030 19634 31163 315370 249637 28463 65733 406395 833 234969 2178439 1938330 53908 82314 1620 2480 235019 55528 319813 X 1046794 810462 1076117 808055 2122911 1618517 2178439 1938330 -509690 5296 X false true X true false X 783807 683014 1261429 1167602 934249 4830101 783807 683014 1261429 1167602 934249 4830101 323352 4506749 208 206 262 128 1509 2313 4832414 190847 0.93260 0.75010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253580 197758 55822 61790 51879 9911 65733 RIGHT-OF-USE ASSET 234136 SECURITY DEPOSITS 833 234969 OPERATING LEASE LIABILITY 235019 235019 X 1126605 1126605 1126605 1636295 1636295 1636295 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS ARE PROVIDED WITH A DRAFT COPY OF THE FEDERAL FORM 990 AND THE FINANCE COMMITTEE APPROVES THE 990 BEFORE THE 990 IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS TH SALARIES OF THE TOP MANAGEMENT POSITIONS ON AN ANNUAL BASIS WHILE DETERMINING THE BUDGET FOR THE YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST ON AN INDIVIDUAL BASIS.