2024-12-16T08:50:47-06:00 2024-06-30 810881247 MARSHALL & MARSHALL CPAS PC 1003 DELAWARE LANE STROUDSBURG PA 183608862 990 2023-07-01 232663390 FINE ARTS DISCOVERY SERIES INC D/B/A SHERMAN THEATER FINE 5704202808 524 MAIN ST STROUDSBURG PA 18360 RICHARD BERKOWITZ EXECUTIVE DIRECTOR 5704202808 2024-12-11 1 0 THOMAS F MARSHALL CPA P00209844 5706201322 2024-12-11 2023 2024-10-15 13:58:12Z RICHARD BERKOWITZ 524 MAIN ST STROUDSBURG PA 18360 2863690 0 X WWW.SHERMANTHEATER.COM X 1991 PA TO PROVIDE EDUCATION AND FOSTER AN APPRECIATION OF MUSIC AND THE FINE ARTS. 6 4 105 50 0 0 112864 128558 2297846 2349778 573 83460 314681 298339 2725964 2860135 0 0 0 0 947799 980065 0 0 98007 2029522 2030712 2977321 3010777 -251357 -150642 3412665 3300136 1716495 1754608 1696170 1545528 TO PROVIDE EDUCATION AND FOSTER AN APPRECIATION OF MUSIC AND THE FINE ARTS. 0 0 2774375 2731633 TO PROVIDE EDUCATION AND FOSTER AN APPRECIATION OF MUSIC AND THE FINE ARTS. 2774375 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 105 1 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 PA X CATHARINE BERKOWITZ 5704202808 524 MAIN ST STROUDSBURG PA 18360 RICHARD BERKOWITZ CEO AND BOARD CHAIR 80.00 X X 111580 0 0 CATHARINE BERKOWITZ OFFICE MANAGER & BOARD TRE 50.00 X X 72800 0 0 ROBERT ROMAGNO SR VICE BOARD CHAIR 10.00 X 0 0 0 CHRISTOPHER KEMMERER SECRETARY 7.00 X 0 0 0 ANDY WORTHINGTON BOARD MEMBER 4.00 X 0 0 0 CHRISTINA CONNOLLY BOARD MEMBER 4.00 X 0 0 0 184380 0 0 1 0 0 0 0 86155 42403 34867 128558 SHOW REVENUE 711110 2098290 2098290 MEMBERSHIPS 711110 118659 118659 EQUIPMENT RENTAL 711110 85911 85911 FACILITY RENTAL 711110 46050 46050 ADVERTISING & CONSULTI 711110 868 868 2349778 2515 2515 84500 3555 80945 80945 80945 250665 0 250665 250665 MISCELLANEOUS REVENUE 900099 47674 47674 47674 2860135 2731577 0 0 184380 147504 18438 18438 714850 571880 71485 71485 80835 64667 8084 8084 2500 2250 250 15904 14314 1590 149242 149242 13223 11901 1322 17987 16188 1799 51112 46001 5111 40577 40577 116850 115681 1169 103264 103264 ARTIST FEES 960115 960115 IN-HOUSE PRODUCTION 238974 238974 CREDIT CARD EXPENSE 57516 51764 5752 DONATIONS INCL IN-KIND 34867 31380 3487 228581 208673 19908 3010777 2774375 138395 98007 946511 878580 19672 18 682 3793 1308 3458727 1044261 2440371 2414466 2300 5100 3412665 3300136 7826 15393 360904 427216 1333106 1302451 14659 9548 1716495 1754608 X 1696170 1545528 1696170 1545528 3412665 3300136 -150642 0 X 0 0 0 X 304791 355224 198111 233305 212350 1303781 1970601 116363 1933491 2482542 2529458 9032455 2275392 471587 2131602 2715847 2741808 10336236 0 0 0 10336236 213 318 784 573 2515 4403 213 318 784 573 2515 4403 2275605 471905 2132386 2716420 2744323 10340639 0.99960 0.99980 0.00040 0.00020 X 1891975 456264 1435711 990662 288293 702369 576090 299704 276386 2414466 GIFT CERTIFICATES 9548 9548 TYMAR HOLDINGS LLC MORTGAGE HOLDER/LESSOR INTEREST EXPENSE, MTG PAYMENT, RENT 0 TYLER MARTIN LTD VENDOR NET CONCESSION REVENUES & EXPENSES 0 X IN-KIND CONTRIBUTIONS 1000 34497 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RICHARD AND CATHERINE BERKOWITZ ARE MARRIED. EMPLOYEES DANIEL AND KASIE ROMAGNO ARE RELATED TO BOARD MEMBERS ROBERT ROMAGNO AND RICHARD & CATHARINE BERKOWITZ. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY RICHARD BERKOWITZ. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.