2024-05-09T07:44:50-05:00 2023-06-30 231311005 BOYER & RITTER LLC 1 EAST HIGH STREET CARLISLE PA 17013 990 2022-07-01 251635184 CARLISLE REGIONAL PERFORMING ARTS CENTER CARL 7172400970 44 WEST HIGH STREET CARLISLE PA 17013 JOHN HAVAS TREASURER 7172400970 2024-05-09 1 JOHN HAVAS 999009999 0 CHARLES R NEBEL JR CPA P00143823 7172493414 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KYLE TAYLOR 44 WEST HIGH STREET CARLISLE PA 17013 290750 0 X WWW.CARLISLETHEATRE.ORG X 1989 PA TO PRESERVE AND OPERATE THE HISTORIC CARLISLE THEATRE AS A PERFORMING ARTS CENTER AND COMMUNITY GATHERING PLACE THAT PROVIDES A FOCAL POINT OF CULTURAL ACTIVITY AND EDUCATIONAL OUTREACH FOR DIVERSE AUDIENCES. 13 13 10 250 1250 250 311360 56798 92585 136498 2615 1995 59026 60087 465586 255378 0 0 0 0 66060 83684 0 0 8476 216335 265111 282395 348795 183191 -93417 1078186 998572 147786 160119 930400 838453 X TO PRESERVE AND OPERATE THE HISTORIC CARLISLE THEATRE AS A PERFORMING ARTS CENTER AND COMMUNITY GATHERING PLACE THAT PROVIDES A FOCAL POINT OF CULTURAL ACTIVITY AND EDUCATIONAL OUTREACH FOR DIVERSE AUDIENCES.VISION: TO MAKE THE GRAND AND HISTORIC CARLISLE THEATRE THE PREFERRED VENUE FOR PERFORMERS AND PATRONS IN THE CENTRAL PENNSYLVANIA REGION. ITS MAIN OBJECTIVE IS TO PRESENT THE HIGHEST QUALITY THEATRICAL, MUSICAL, AND CONCERT WORKS, AS WELL AS TO PROVIDE ENTERTAINING AND EDUCATIONAL CHILDREN'S PROGRAMMING. 0 0 141741 74717 PLAYERS ON HIGH THIS BRANCH OF THE THEATRE IS A HYBRID, LIVE THEATRE BRANCH OFFERING A RANGE OF PRODUCTIONS WITH BOTH AMATEUR AND PROFESSIONAL OPPORTUNITIES. THEIR SECOND FULL SEASON SUCCESSFULLY RAN FROM JUNE 2022 - JUNE 2023 AND IS CONTINUING TO EXPAND AND EVOLVE WITH EDUCATIONAL THEATRICAL CLASSES & WORKSHOPS, MAINSTAGE PRODUCTIONS, BLACK BOX EXPERIENCES, SCHOOL TOURS, AND VIRTUAL PROGRAMMING. THERE WERE 4 LIVE MAINSTAGE PRODUCTIONS WITH 2,760 PEOPLE IN ATTENDANCE; AND A BLACKBOX STYLE SERIES FOCUSED ON COMMUNITY ACTION EVENTS THAT REACHED OVER 500 ADDITIONAL STUDENTS, FAMILIES AND INDIVIDUALS. THIS INCLUDES STUDENT SHOWCASES, CLASSES AND WORKSHOPS, CABARETS, AND MORE COMMUNITY COLALBORATIVE PERFORMANCE EVENTS. 82150 46632 CONCERTS & RENTALS - THIS PROGRAM SEEKS TO BRING TO CENTRAL PENNSYLVANIA LIVE SHOWS FEATURING MUSIC FROM MANY STYLES, PRIMARILY CLASSIC ROCK, SINGER/SONGWRITER, FUNK, BLUES, COMEDY, AND MORE. THERE WERE SEVEN MAINSTAGE CONCERT RENTALS WITH AN ATTENDANCE OF 2,525 PEOPLE. THE THEATRE IS ALSO USED BY LOCAL PERFORMING ORGANIZATIONS THAT ARE FOR THE ENRICHMENT OF THE LOCAL COMMUNITY, AS WELL AS ORGANIZATIONS THAT HOLD FILM EVENTS FOR THE COMMUNITY. OUR RENTALS INCLUDED SYMPHONE ORCHESTRA CONCERTS, BAND CONCERTS, ACAPELLA CONCERTS, AND MANY SMALL BUSINESS RENTALS AND MORE, ACCOUNTING FOR AN OUTREACH OF OVER 1,200 PEOPLE. 25536 13995 HOLLYWOOD ON HIGH FILM SERIES - THE MISSION OF HOLLYWOOD ON HIGH IS TO HAVE CRITICALLY ACCLAIMED FILMS WHICH ALSO INCLUDE FOREIGN AND INDEPENDENT FILMS INCLUDING DOCUMENTARIES UNLIKELY TO BE FOUND AT LOCAL MULTIPLEXES. THE THEATRE HAS BEGUN FOCUSING ON FILMS MOST LIKELY TO BE NOMINATED FOR THE ACADEMY AWARDS, HIGHLY PRAISED OBSCURE FILMS, AND NOSTALGIC CLASSICS FOR THE HOLIDAYS AND SPECIAL EVENTS. THE 2022-2023 SEASON SHOWED 28 FILMS (SEASON FILMS AND RENTAL FILMS), WITH A YEARLY ATTENDANCE OF OVER 1,230 PEOPLE. ADDITIONAL FILM EVENTS FOR CHILDREN AND FAMILIES REACHED OVER 75.RMANCE EVENTS. 770 770 250197 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 0 1 8 0 1 10 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X LAURA PORTILLO 7172400970 40 WEST HIGH STREET CARLISLE PA 17013 JAMES COMITALE BOARD MEMBER 1.00 X 0 0 0 KATHERINE DICROCCO BOARD MEMBER 10.00 X 0 0 0 CHRIS KEETCH BOARD MEMBER 1.00 X 0 0 0 JUDY MCCARREN BOARD MEMBER 1.00 X 0 0 0 KAREN MILLER BOARD MEMBER 1.00 X 0 0 0 MEGHAN MULLEADY SECRETARY 1.00 X X 0 0 0 RICK ROVEGNO BOARD MEMBER 1.00 X 0 0 0 JENA BOMBOY VICE PRESIDENT 2.00 X X 0 0 0 KEN SHULTES BOARD MEMBER 1.00 X 0 0 0 LARRY ESTES PRESIDENT 2.00 X X 0 0 0 BOB SPANGER BOARD MEMBER 1.00 X 0 0 0 JORDAN YEAGLEY BOARD MEMBER 1.00 X 0 0 0 KYLE TAYLOR TREASURER 2.00 X X 0 0 0 ASHLEY BYERTS EXECUTIVE DIRECTOR 40.00 X 44500 0 0 44500 0 0 0 0 0 0 0 56798 56798 ADMISSIONS 711110 135248 135248 ADVERTISING INCOME 711110 1250 1250 136498 1995 1995 69400 26009 43391 43391 43391 0 1268 -1268 -1268 25963 8095 17868 17868 OTHER INCOME 711110 96 96 96 255378 135344 1250 61986 X 44000 30800 8800 4400 33190 25400 6816 974 6494 4728 1314 452 347 347 9815 9815 150 150 46684 6300 40384 6740 6740 15078 3230 10393 1455 40029 38757 1272 1797 1743 54 42807 40914 1893 5925 5343 537 45 PRODUCTION EXPENSES 61921 61921 MAINTENANCE 15247 14079 1168 ONLINE TICKET CHARGES 8788 8788 MERCHANT FEES 5660 5660 4123 1454 1519 1150 348795 250197 90122 8476 228700 197328 34118 34397 650 1300 7409 7327 916 1281 2051299 1373121 730668 678178 34295 37331 41430 41430 1078186 998572 12653 4254 53734 86273 39969 28162 41430 41430 147786 160119 X 797129 704157 133271 134296 930400 838453 1078186 998572 -93417 1470 0 X X 1 X 0 0 0 X 107328 142862 102194 311360 56798 720542 107328 142862 102194 311360 56798 720542 61119 659423 70911 67346 67498 71640 71395 348790 474 1197 1671 1071003 651512 0.61570 0.60760 X 109843 3465 150 113158 114769 -4776 150 109843 104325 10592 150 114769 93179 10344 952 150 104325 91027 2302 150 93179 1.00000 0 0 90000 90000 1479941 948872 531069 481358 424249 57109 678178 NOTE PAYABLE - CARLISLE THEATRE ENDOWMENT FUND 41430 41430 X PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE MAINTENANCE OF THE PHYSICAL PLANT OF THE CARLISLE THEATRE. PART X, LINE 2: MANAGEMENT HAS ASSESSED THE CENTER'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE CENTER UPON EXAMINATION BY TAXING AUTHORITIES PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE CENTER HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER AND THE FINANCE COMMITTEE. BOARD THEN APPROVES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE LOOKED AT UPON INITIAL INVOLVEMENT WITH THE CENTER AND ON A REGULAR BASIS THERE AFTER. ANY POTENTIAL CONFLICTS OF INTEREST WILL BE REFERRED TO THE BOARD FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY AND ALL PAY RAISES FOR THE BUSINESS MANAGER AND THE EXECUTIVE ARE ALL PRESENTED, VOTED ON AND APPROVED BY THE BOARD. THE INDEPENDENT CONTRACTER COMPENSATION PAID TO THE CARLISLE THEATRE COMPANY DIRECTOR IS PRESENTED TO THE BOARD BY THE CTC DIRECTOR AND THEN THE BOARD, INDEPENDENT OF THE CTC DIRECTOR, VOTES AND APPROVES THE PAYMENT ON A PRODUCTION BY PRODUCTION BASIS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND A NOTE IS MADE ON THE WEBSITE THAT THESE ITEMS ARE AVAILABLE AT THE CENTER. FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 6,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,300. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,005. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,924. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,455. FORM 990, SECTION XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.