2024-06-27T06:51:55-05:00 2023-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2023-01-01 453563211 VILLAGE THEATER COMPANY VILL 4122598542 418 WALNUT STREET SEWICKLEY PA 15143 CAROLINA THOR CEO 4122598542 2024-06-27 1 CAROLINA THOR 999009999 0 AMY C LEWIS P01360302 4124715500 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z THE LINDSAY THEATER AND CULTURAL CENTER CAROLINA THOR 418 WALNUT STREET SEWICKLEY PA 15143 861229 0 X WWW.THELINDSAYTHEATER.ORG X 2011 PA THE ORGANIZATION'S NONPROFIT MISSION IS TO STRENGTHEN CULTURAL EDUCATIONAL AND ENTERTAINMENT OPPORTUNITIES IN THE REGION NORTHWEST OF PITTSBURGH. 13 13 22 13 0 0 2076218 426463 234892 295952 4 0 60495 95245 2371609 817660 0 0 0 0 516083 551186 0 0 148315 649111 592433 1165194 1143619 1206415 -325959 4709991 4250592 1396571 1263131 3313420 2987461 X VILLAGE THEATER COMPANY/DBA THE LINDSAY THEATER AND CULTURAL CENTER, CARRIES ITS NONPROFIT MISSION OF STRENGTHENING CULTURAL, EDUCATIONAL AND ENTERTAINMENT OPPORTUNITIES, WORKING TO MAKE THESE OPPORTUNITIES ACCESSIBLE TO SUBURBAN COMMUNITIES, INCLUDING AREAS IMPACTED BY ECONOMIC, GEOGRAPHIC AND TRANSPORTATION LIMITATIONS. 0 0 958589 295952 THE THEATER FILLS A CULTURAL GAP IN COMMUNITIES FARTHER FROM THE URBAN CORE, SERVING AS A CULTURAL HUB THAT OFFERS A BROAD MIX OF NEW RELEASES, INDIES, CLASSICS, AND ART ON SCREEN 365 DAYS A YEAR. ALSO EMBEDDED INTO ARTHOUSE PROGRAMMING ARE DANCE AND MUSIC PERFORMANCES, FREE COMMUNITY SCREENINGS AND OTHER PROGRAMMING DESIGNED TO MEET THE NEEDS OF HISTORICALLY UNDERSERVED/LOW-WEALTH AUDIENCE SEGMENTS. EXAMPLES OF PROGRAMMING INCLUDE: YOUTH: YOUTH OUTREACH OFFERS TRANSPORTATION - OFTEN A CRITICAL NEED - AT NO COST, FREE TICKETS AND CONCESSIONS TO NEARBY UNDERSERVED SUBURBAN/RURAL YOUTH. PRESENTATIONS, EXHIBITIONS AND DISCUSSIONS AMPLIFY CINEMATIC THEMES. THE PROGRAM HAS EXPANDED ITS DEPTH AND SERVED AN INCREASED NUMBER OF PARTNERS AND GEOGRAPHIES, INCLUDING HUNDREDS OF YOUTH EXPERIENCING CINEMA AND CONTEXTUAL PROGRAMMING FOR THE FIRST TIME.A SUMMERLONG FLAGSHIP EDUCATIONAL PROGRAM INVESTS IN CAREER READINESS AMONG YOUTH LIVING IN POCKETS OF SUBURBAN AND RURAL POVERTY: BY LEVERAGING ARTS AS AN ATTRACTIVE COMMON DENOMINATOR, THE INITIATIVE USES FILM PRODUCTION AS A GATEWAY TO INVOLVEMENT WITH STEM-BASED CAREERS. IN MAKING THEIR OWN FIRST FILMS, YOUTH LEARN THE MANY TECHNICAL SKILLS THAT MAKE CINEMA POSSIBLE, AND GAIN EXPOSURE TO PROFESSIONALS, COMPANIES AND OVERALL STEM CAREER OPTIONS - ALL WITH THE ULTIMATE GOAL OF CREATING PATHWAYS FOR ECONOMIC MOBILITY.SENIOR CITIZENS: FREE SENIOR-CENTRIC EVENTS INCLUDE SCREENINGS, PANELS, Q&A, COMMUNITY CONVERSATIONS, RELEVANT TOPICS, AND MUSIC.SCIENCE ON SCREEN (TRADEMARKED): SUPPORTED BY A NATIONAL FOUNDATION, THIS STEM FILM/SPEAKER SERIES CONNECTS SUBURBAN/RURAL RESIDENTS WITH METRO AREA RESEARCHERS AND EXPERTS.COMMUNITY CONVERSATIONS: LED BY EXPERT MODERATORS, ALONGSIDE THE FILMS, THIS PROGRAM CREATES A PLATFORM FOR DISCUSSION AND EXCHANGES OF IDEAS ON RANGING TOPICS.EMERGING FILMAKERS: THE THEATER REGULARLY MAKES ITS FACILITIES AVAILABLE AT NO COST TO THE REGION'S EMERGING FILMMAKERS TO SHARE THEIR WORKS WITH THE PUBLIC. PROVIDING TECHNICAL SUPPORT, MARKETING, COMMUNICATIONS AND DAY-OF-EVENT COORDINATION, THE THEATER SUPPORTS ARTISTIC DEVELOPMENT AND CAREER ADVANCEMENT, WHILE MORE STRONGLY DRAWING THE PUBLIC CLOSER TO THE CREATIVE PROCESS. 958589 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 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 1 10 0 22 1 0 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 DEANNA CONTE 4122598542 418 WALNUT STREET SEWICKLEY PA 15143 BRIAN DUGGAN PRESIDENT 10.00 X X 0 0 0 SUSAN KAMINSKI VICE PRESIDENT 7.00 X X 0 0 0 RENATO BACCHI TREASURER 7.00 X X 0 0 0 JANIS PEREIRA SECRETARY 7.00 X X 0 0 0 HARVEY DANIELS DIRECTOR 2.00 X 0 0 0 MATTHEW DIANDRETH UNTIL 1231 DIRECTOR 2.00 X 0 0 0 BRIAN JEFFE DIRECTOR 2.00 X 0 0 0 ALYSSA HANNA FALARSKI DIRECTOR 2.00 X 0 0 0 CARLA SMITH NASH DIRECTOR 2.00 X 0 0 0 PAUL O'NEILL DIRECTOR 2.00 X 0 0 0 SEAN SEBASTIAN DIRECTOR 2.00 X 0 0 0 ALEX SIMAKAS DIRECTOR 2.00 X 0 0 0 ALEXIS CORRY KAPPEL DIRECTOR 2.00 X 0 0 0 CAROLINA THOR CEO 50.00 X 175000 0 0 175000 0 0 1 0 1 0 0 5000 421463 426463 BOX OFFICE TICKET REVE 711190 295952 295952 295952 8376 6956 1420 1420 1420 130438 36613 93825 93825 817660 391197 0 0 165000 120450 6600 37950 344031 254015 11897 78119 42155 30534 1479 10142 84532 58152 10495 15885 2406 2406 2582 1022 984 576 16309 12034 3405 870 36256 34411 1107 738 1071 1071 43291 43291 130930 130930 13400 12652 748 FILM CONTENT 156587 156587 SUPPLIES AND MAINTENANC 40219 40219 CREDIT CARD PROCESSING 16924 16924 NAME CHANGE EXPENDITURE 10143 10143 37783 33748 4035 1143619 958589 36715 148315 374754 174922 998318 829274 5699 8784 3841169 796803 3137772 3044366 193448 193246 4709991 4250592 33327 39761 89317 39888 1069273 966443 15000 35000 189654 182039 1396571 1263131 X 2295102 2135687 1018318 851774 3313420 2987461 4709991 4250592 -325959 0 X X 0 1 X 1 0 X 834908 213387 714207 2076218 426463 4265183 834908 213387 714207 2076218 426463 4265183 1421041 2844142 5 4 9 4265192 1620472 0.66680 0.70710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 13000 13000 0 0 3462981 576842 2886139 378188 219961 158227 3044366 OPERATING LEASE LIABILITY 182039 182039 702066 34037 6956 40993 661073 156587 156587 817660 1028025 34037 6956 40993 987032 156587 156587 1143619 PART IV, LINE 1B: THE THEATER PROVIDED FISCAL SPONSORSHIP TO SUPPORT AN ARTIST OF UNDERREPRESENTED BACKGROUND IN AN HISTORIC PERFORMANCE ALONGSIDE THE PITTSBURGH SYMPHONY AT HEINZ HALL ON NOVEMBER 8, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 6,956. PART XI, LINE 4B - OTHER ADJUSTMENTS: FILM RENTAL COSTS 156,587. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 6,956. PART XII, LINE 4B - OTHER ADJUSTMENTS: FILM RENTAL COSTS 156,587. X 0 0 0 0 0 0 0 0 0 CAROLINA THOR CEO 165000 0 10000 0 0 0 0 0 0 0 175000 0 0 0 ANONYMOUS BOARD OF DIRECTORS - MANAGING MEMBER OF PRIVATELY-HELD-COMPANY UNSECURED LINE OF CREDIT X 600000 600000 0 1 1 ANONYMOUS BOARD OF DIRECTORS - MEMBER NOTE PAYABLE - UNSECURED X 990378 366443 0 1 1 966443 FORM 990, PART VI, SECTION B, LINE 11B A REVIEW OF THE INDEPENDENTLY PREPARED FORM 990 IS CONDUCTED BY THE CONTRACTED CFO AND THE REVIEW RESULTS ARE PRESENTED TO THE EXECUTIVE DIRECTOR AND THE EXECUTIVE AND FINANCE COMMITTEE, PRIOR TO FULL REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C REGULAR MEETINGS AND DISCUSSIONS AS WELL AS FOLLOW UP BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 15A THE VICE PRESIDENT OF THE BOARD OF DIRECTORS RESEARCHES COMPENSATION PACKAGES OF COMPARABLE POSITIONS AND PRESENTS HER FINDINGS TO THE EXECUTIVE COMMITTEE. THE COMMITTEE APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE VICE PRESIDENT OF THE BOARD SIGNS THE EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT VILLAGE THEATER COMPANY D/B/A THE LINDSAY THEATER AND CULTURAL CENTER'S OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE REQUESTS PROPOSALS AND SELECTS INDEPENDENT AUDIT FIRM. THE AUDIT COMMITTEE REVIEWS AUDITED FINANCIALS WITH AUDITORS AND PRESENTS THEIR REPORT TO THE EXECUTIVE COMMITTE AND FULL BOARD OF DIRECTORS.