2024-11-14T12:38:31-06:00 2023-12-31 341667340 PACKER THOMAS 2815 WILMINGTON ROAD SUITE 2 NEW CASTLE PA 16105 990 2023-01-01 256067624 NEW CASTLE PLAYHOUSE INC NEWC 7246543437 202 E LONG AVE NEW CASTLE PA 16101 MOULTON L FERUSON JR PRESIDENT 7246543437 2024-11-14 1 0 JOSEPH GABRIEL CPA P00595382 7246572880 2024-11-14 2023 2024-10-15 13:58:12Z MOULTON L FERUSON JR 202 EAST LONG AVENUE NEW CASTLE PA 16101 240972 0 X WWW.NEWCASTLEPLAYHOUSE.ORG X 1958 PA PRODUCTION OF PLAYS AND MUSICAL SHOWS WITH LOCAL ACTORS AND ACTRESSES FROM THE COMMUNITY 21 21 1 0 0 0 32151 66657 104123 170894 1914 2650 910 770 139098 240971 0 0 0 0 31621 31975 0 0 0 184765 251484 216386 283459 -77288 -42488 389539 362987 7073 18298 382466 344689 X IN 1958 NEW CASTLE PLAYHOUSE (NCP) WAS INCORPORATED AS A NON-PROFIT ORGANIZATION AND SINCE THEN HAS BEEN ENRICHING THE LIVES OF OUR LOCALITY THROUGH LIVE THEATRICAL PERFORMANCES. THE NEW CASTLE PLAYHOUSE EXISTS TO FOSTER COMMUNITY PRIDE, CIVIC RENEWAL, AND CULTURAL ENLIGHTENMENT THROUGH QUALITY THEATER ARTS EXPERIENCES PRODUCED BY THE COMMUNITY FOR THE COMMUNITY. 0 0 197847 174314 PRODUCTION OF 8 PLAYS AND MUSICAL SHOWS WHICH INCLUDED NUMEROUS ACTORS, ACTRESSES AND MUSICIANS. THESE PRODUCTIONS WERE ATTENDED BY IN EXCESS OF 8,000 PATRONS OF THE ARTS. 197847 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 1 0 PA X ANDREA SCHRY 7246543437 202 EAST LONG AVENUE NEW CASTLE PA 16101 X MOULTON L FERGUSON JR PRESIDENT 1.00 X X 0 0 0 LEEANN FULENA 1ST VICE PRESIDENT. 1.00 X X 0 0 0 PHILLIP L CLARK JR 2ND VICE PRESIDENT 1.00 X X 0 0 0 ANDREA SCHRY TREASURER 1.00 X X 0 0 0 SUSAN DAVIS SECRETARY 1.00 X X 0 0 0 VAUGHN HUDSPATH DIRECTOR 1.00 X 0 0 0 AMEE BOUGHTNER DIRECTOR 1.00 X 0 0 0 GEORGE ORR DIRECTOR 1.00 X 0 0 0 ANN PEAY DIRECTOR 1.00 X 0 0 0 JACK HANNA DIRECTOR 1.00 X 0 0 0 JOHN W CHAMBERS DIRECTOR 1.00 X 0 0 0 NEAL EDMAN DIRECTOR 1.00 X 0 0 0 BRADY FLAMINO DIRECTOR 1.00 X 0 0 0 TOM ZUMPELLA DIRECTOR 1.00 X 0 0 0 SINDY HANNA DIRECTOR 1.00 X 0 0 0 RENEE SILVERMAN DIRECTOR 1.00 X 0 0 0 JEFF HALL DIRECTOR 1.00 X 0 0 0 AARON VIGGIANO DIRECTOR 1.00 X 0 0 0 MICHAEL CAVALIER DIRECTOR 1.00 X 0 0 0 MARK MCCONNELL DIRECTOR 1.00 X 0 0 0 RAY MUTCHLER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 66657 66657 BOX OFFICE REVENUE 711110 159906 159906 CONCESSION REVENUE 711110 9908 9908 PROGRAM ADVERTISEMENT 711110 1080 1080 170894 1216 1216 770 0 770 770 770 1435 1 1434 1434 1434 240971 174314 0 0 29571 29571 2404 2404 756 756 2695 2695 756 756 19603 19603 845 760 85 6012 3006 3006 1641 821 820 24588 24588 42051 37846 4205 177 177 19348 17414 1934 17238 12928 4310 PRODUCTION EXPENSE 54261 54261 GRANT EXPENSES 31536 31536 REPAIRS AND MAINTENANCE 13916 12524 1392 TAXES 9952 8957 995 6109 5139 970 283459 197847 85612 0 38755 2397 -3402 19602 872304 581753 309898 290551 44288 50437 389539 362987 409 380 4332 9820 6143 2332 1955 7073 18298 X 338178 294252 44288 50437 382466 344689 389539 362987 X -42488 4234 477 X 0 0 0 X 54049 97201 53376 31152 116448 352226 131884 22264 39747 104123 170894 468912 185933 119465 93123 135275 287342 821138 0 0 0 821138 1893 2793 2081 2368 1986 11121 1893 2793 2081 2368 1986 11121 187826 122258 95204 137643 289328 832259 0.98660 0.98530 0.01340 0.01470 X 0 44288 6884 735 50437 52138 -7093 757 44288 46276 6628 766 52138 41609 5284 617 46276 35139 6987 517 41609 1 0 18630 18630 757802 485881 271921 95872 95872 0 290551 PAYROLL TAX LIABILITIES 1955 1955 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE GIVEN TO THE TREASURER FOR REVIEW PRIOR TO THE RETURNS BEING FILED. ONCE THIS IS COMPLETE THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO THE APPLICABLE MEETING BEFORE THE FILING DATE OF THE RETURN. ALL INPUT FROM THE BOARD MEMBERS IS ADDRESSED BY THE TREASURER PRIOR TO THE FORMS FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL BOARD MEETING IN OCTOBER, THE SECRETARY PROVIDES ALL DIRECTORS AND OFFICERS WITH THE DISCLOSURE STATEMENT. THE STATEMENTS ARE COMPLETED AND RETURNED TO THE SECRETARY FOR REVIEW. IF A DIRECTOR DOES HAVE A CONFLICT OF INTEREST, THE DIRECTOR MUST ALSO DISCLOSE THIS FACT TO THE BOARD PRESIDENTAS SOON AS POSSIBLE.THE DIRECTOR MUST LEAVE THE BOARD MEEETING WHILE THE BOARD DETERMINES IF AN ACTUAL CONFLICT OF INTEREST EXISTS. NEW BOARD MEMBERS ARE PROVIDED A COPY OF THE DISCLOSURE STATEMENT FOR REVIEW AND COMPLETION PRIOR TO THEIR APPOINTMENT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATION HAS ONE EMPLOYEE WHICH IS THE OFFICE SUPPORT MANAGER. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR POLICIES WHICH AFFECT THE SALARY OF THE OFFICE SUPPORT MANAGER. THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE COMPENSATION AND BENEFITS AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.COMPENSATION IS COMMENSURATE WITH THE LEVEL AND TYPE OF WORK PERFORMED. FORM 990, PART VI, SECTION C, LINE 19 THE NEW CASTLE PLAYHOUSE, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, FINANCIAL STATEMENTS AND OTHER IMPORTANT DOCUMENTS AVAILABLE TO THE PUBLIC AT THEIR OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT 477.