2024-05-10T17:27:20-04:00 2023-06-30 473768625 BARBARA AKINS CPA 835 ROUTE 100 N BECHTELSVILLE PA 19505 990 2022-07-01 352182901 STEEL RIVER PLAYHOUSE INC STEE 6109701199 245 E HIGH STREET POTTSTOWN PA 19464 KATHRYN HOFFMAN TREASURER 6109701199 2024-05-10 true KATHRYN HOFFMAN 999009999 false BARBARA A AKINS CPA P00614262 4843213839 2024-05-10 X 2022 2023-04-26 12:10:37Z KATHRYN HOFFMAN 245 E HIGH STREET POTTSTOWN PA 19464 398771 false X WWW.STEELRIVER.ORG X 2003 NON-PROFIT THEATRE & EDUCATION ORGANIZATION DEDICATED TO SHARING STORIES THAT REFLECT OUR COLLECTIVE HUMANITY BY PROVIDING A NURTURING & EMPOWERING ENVIRONMENT TO REPRESENT & SERVE OUR DIVERSE COMMUNITY. 10 10 11 190 0 347537 141037 189653 233933 39 43 14872 17554 552101 392567 0 0 123085 134373 0 19857 468379 398844 591464 533217 -39363 -140650 1986275 1818880 1171591 1142819 814684 676061 NON-PROFIT THEATRE & EDUCATION ORGANIZATION DEDICATED TO SHARING STORIES THAT REFLECT OUR COLLECTIVE HUMANITY BY PROVIDING A NURTURING & EMPOWERING ENVIRONMENT TO REPRESENT & SERVE OUR DIVERSE COMMUNITY. false false 393496 161005 PRODUCTION AND PRESENTATION OF THEATRICAL PLAYS 43721 72928 PROVIDE PERFORMING ARTS LESSONS AND CLASSES 437217 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 22 0 false 11 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true false false false false false false PA X X KATHRYN HOFFMAN 6109701199 245 E HIGH STREET POTTSTOWN PA 19464 LEENA DEVLIN ARTISTIC DIR 40.00 X X 25000 0 0 JOE CIRESI BOARD MEMBER 2.00 X 0 0 0 R KURTZ HOLLOWAY BOARD MEMBER 2.00 X 0 0 0 KAREN MCCORMICK-KEENAN BOARD MEMBER 2.00 X 0 0 0 JOHN SCHLEGEL BOARD MEMBER 2.00 X 0 0 0 SCOTT BENTLEY CO-PRESIDENT 4.00 X 0 0 0 MIKE EFERRERI VICE PRESIDE 4.00 X 0 0 0 KATHRYN HOFFMAN TREASURER 4.00 X 0 0 0 PETER KNIPE TREASURER 4.00 X 0 0 0 SANDI LIBERATORI SECRETARY 4.00 X 0 0 0 CATHY SKITKO CO-PRESIDENT 4.00 X 0 0 0 25000 false false false 31300 109737 141037 TICKET SALES 711110 161005 161005 TUITION 711190 72928 72928 233933 43 43 20726 31300 6204 14522 MISCELLANEOUS 3032 3032 3032 392567 233933 3075 25000 5000 15000 5000 97169 72160 13184 11825 12204 7689 2807 1708 8682 8682 1403 1403 2950 2950 13581 3692 9889 60810 55125 4810 875 35855 35855 72975 71534 1441 18788 17307 1182 299 PRODUCTION EXPENSES 111283 111283 EDUCATION PROGRAM 29210 29210 BANK & PROCESSING FEES 24802 24492 310 FLOOD REPAIR EXPENSES 15336 15336 3169 920 2099 150 533217 437217 76143 19857 151568 53030 5981 6187 4716 4716 2023 3050516 1320088 1801962 1730428 4294 6184 17754 16312 1986275 1818880 51607 57920 1110255 1073715 9729 11184 1171591 1142819 X 802684 664061 12000 12000 814684 676061 1986275 1818880 -140650 2027 X true X false true false X 157588 169558 180188 347537 141037 995908 157588 169558 180188 347537 141037 995908 995908 1 26 30 6 43 106 3319 2032 5351 1001365 457596 0.99460 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16823 16823 2648066 936413 1711653 229161 227209 1952 156466 156466 1730428 ACCRUED PAYROLL & PAYROLL TAXES 11184 11184 GALA 37550 31300 6250 2593 41 37550 31300 6250 2593 41 2634 3616 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS EACH YEAR BEFORE IT IS SIGNED AND FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS & FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE ON HAND IN POTTSTOWN, PA.