2024-05-23T07:39:22-05:00 2023-12-31 233018514 DUNLAPSLK PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990 2023-01-01 874796711 PRINCETON GARDEN THEATER INC PRIN 2153481878 160 NASSAU STREET PRINCETON NJ 085427006 CHRISTOPHER COLLIER EXECUTIVE DIRECTOR 2153481878 2024-05-22 1 CHRISTOPHER COLLIER 999009999 1 JULIA L DAVIS P00163568 2675943755 2024-05-22 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHRISTOPHER COLLIER 160 NASSAU STREET PRINCETON NJ 085427006 1005230 0 X WWW.PRINCETONGARDENTHEATRE.ORG X 2023 NJ EDUCATE AND ENTERTAIN THE PUBLIC THROUGH INDEPENDENT AND WORLD FILM OFFERINGS. EDUCATE BY USE OF WRITTEN MATERIALS, COURSES, FILMMAKER AND GUEST APPEARANCES PROMOTING THE CREATION AND APPRECIATION OF FILM AND VIDEOMEDIA AS AN ARTFORM. PROVIDING A RESOURCE FOR COMMUNITY EVENTS. 10 10 0 10 0 0 0 315381 0 539367 0 0 0 107434 0 962182 0 0 0 0 0 0 0 0 55270 0 981474 0 981474 0 -19292 0 565789 0 55690 0 510099 X EDUCATE AND ENTERTAIN THE PUBLIC THROUGH INDEPENDENT AND WORLD FILM OFFERINGS. EDUCATE BY USE OF WRITTEN MATERIALS, COURSES, FILMMAKER AND GUEST APPEARANCES PROMOTING THE CREATION AND APPRECIATION OF FILM AND VIDEOMEDIA AS AN ARTFORM. PROVIDING A RESOURCE FOR COMMUNITY EVENTS. 0 0 872301 646801 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. 872301 1 1 0 0 0 0 0 0 0 0 1 0 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 1 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 2153481878 160 NASSAU STREET PRINCETON NJ 085427006 CHRISTOPHER COLLIER EXECUTIVE DIRECTOR 40.00 X 0 92000 0 STEPHEN FORDEN BOARD MEMBER 2.00 X 0 0 0 CAROL GOLDEN BOARD MEMBER 2.00 X 0 0 0 LIZ LEMPERT BOARD MEMBER 2.00 X 0 0 0 PATTY LEUCHTEN BOARD MEMBER 2.00 X 0 0 0 LEIGH LOCKWOOD BOARD MEMBER 2.00 X 0 0 0 ADELAIDE ZABRISKIE BOARD MEMBER 2.00 X 0 0 0 JIM MCKINNEY PRESIDENT 2.00 X X 0 0 0 JAMES STEWARD VICE PRESIDENT 2.00 X X 0 0 0 JOHN TONER TREASURER 2.00 X X 0 0 0 KIM OTIS SECRETARY 2.00 X X 0 0 0 0 92000 0 0 0 0 0 0 109327 206054 315381 TICKET SALES 713990 435698 435698 RENTAL 713990 103669 103669 539367 145022 43048 101974 101974 MISCELLANEOUS 900099 5460 5460 5460 962182 646801 0 0 X 17210 21 17189 490364 413453 26112 50799 1887 1887 5835 2545 1876 1414 104914 103714 1200 17047 17047 15112 13601 756 755 FILM EXPENSES 227068 227068 REPAIRS 42156 42156 BANK FEES 31042 24272 6770 THEATER SUPPLIES 20543 20543 8296 7881 415 981474 872301 53903 55270 250220 205248 6200 602 4371 211624 139721 0 71903 0 27245 0 565789 17775 14670 0 23245 0 55690 X 275099 235000 0 510099 0 565789 X -19292 529391 X X 0 1 X 1 0 X 0 0 315381 315381 0 0 684389 684389 999770 999770 0 0 0 999770 0 0 103669 103669 103669 103669 1103439 1103439 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88453 46936 41517 123171 92785 30386 71903 LEASE LIABILITY 23245 23245 X 1005230 43048 43048 962182 0 962182 1024522 43048 43048 981474 0 981474 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: COST OF GOODS SOLD 43,048. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 43,048. FORM 990, PART VI, SECTION B, LINE 11B FORM IS REVIEWED BY APPROPRIATE FINANCIAL PERSONNEL AND RECONCILED WITH THE AUDITED FINANCIAL STATEMENT. 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 ORGANIZATION'S CONFLICT RESOLUTION PROCEDURES INCLUDE DOCUMENTATION ANNUAL AFFIRMATION AND PERIODIC REVIEW. FORM 990, PART VI, SECTION B, LINE 15 ALL OTHER SALARIES ARE SET BY THE EXECUTIVE DIRECTOR WITH CONSULTATION OF THE FOUNDING DIRECTOR, ADMINISTRATIVE DIRECTOR AND OPERATIONS DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACTED EMPLOYEES: PROGRAM SERVICE EXPENSES 406,253. MANAGEMENT AND GENERAL EXPENSES 26,112. FUNDRAISING EXPENSES 50,799. TOTAL EXPENSES 483,164. BOOKING FEES: PROGRAM SERVICE EXPENSES 7,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,200. FORM 990, PART XI, LINE 9: NET ASSETS FROM PREDECESSOR ORGANIZATION 529,391. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM LAST YEAR. RENEW THEATERS INC 106 E BUTLER AVE 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 1 0 0 0 0 RENEW THEATERS O 483164 CASH RECEIVED