2024-11-15T10:40:59-06:00 2023-12-31 943108253 NOVOGRADAC & COMPANY LLP 3025 NORTH WOOSTER AVE DOVER OH 44622 990 2023-01-01 651298828 HISTORIC LANSDOWNE THEATER CORPORATION HIST 6106221234 31 N LANSDOWNE AVE LANSDOWNE PA 19050 ROBERT JARA PRESIDENT 6106221234 2024-11-15 1 1 THOMAS J FANTIN P01711475 3303655400 2023 2024-10-15 13:58:12Z ROBERT JARA 31 N LANSDOWNE AVE LANSDOWNE PA 19050 2008730 0 X WWW.LANSDOWNETHEATER.ORG X 2006 PA REHABILITATION AND ADAPTIVE REUSE OF HISTORIC THEATER 10 10 1 200 -11015 0 138806 1970598 19196 12656 49 12392 -21240 -11015 136811 1984631 0 0 0 0 11770 273702 61500 0 51517 40791 126178 114061 399880 22750 1584751 2385321 10490039 863936 7597401 1521385 2892638 RESTORATION AND OPERATION OF A HISTORICAL MOVIE THEATER. 0 0 264760 0 RESTORATION AND OPERATION OF A HISTORICAL MOVIE THEATER. 264760 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 1 0 0 0 PA X ORGANIZATION 6106221234 31 N LANSDOWNE AVENUE LANSDOWNE PA 19050 ROBERT JARA PRESIDENT 2.00 X X 0 0 0 JOHN CARPENTER VICE PRESIDENT 2.00 X X 0 0 0 LOUIS PAVONE ASSISTANT TREASURER 2.00 X X 0 0 0 BRIAN FLOUNDERS TREASURER/SECRETARY 2.00 X X 0 0 0 ROB CORREIA DIRECTOR 2.00 X 0 0 0 STEPHEN EBERLE DIRECTOR 2.00 X 0 0 0 NATHAN HALL DIRECTOR 2.00 X 0 0 0 SUZANNE MCSHANE HALL DIRECTOR 2.00 X 0 0 0 STEPHANIE STRASSEL DIRECTOR 2.00 X 0 0 0 DONNA KELLY ROMERO DIRECTOR 2.00 X 0 0 0 MATTHEW SCHULTZ EXECUTIVE DIRECTOR 50.00 X 260000 0 0 260000 0 0 1 0 1 0 COLUMBUS CONSTRUCTION 1930 S 25TH STREET PHILADEPHIA PA 19145 CONSTRUCTION 1725556 1 1909062 61536 1970598 LEASE REVENUE 531120 12656 12656 12656 12392 12392 13084 24099 -11015 -11015 -11015 1984631 25048 -11015 0 260000 188500 26000 45500 13702 9934 1370 2398 15060 15060 30500 15250 15250 26531 14272 8640 3619 32163 32163 21744 21744 MISCELLANEOUS 180 180 399880 264760 83603 51517 282427 274067 2500000 635 636 22494 25295 25296 2250713 426590 2076964 1824123 5843423 2385321 10490039 166052 2525 1890938 684133 3680892 13751 2023046 863936 7597401 X 1451385 2892638 70000 0 1521385 2892638 2385321 10490039 1584751 -213498 0 X X 0 0 1 0 X 171775 327513 126901 138806 1970598 2735593 171775 327513 126901 138806 1970598 2735593 2735593 184 121 47 49 12392 12793 9584 15901 6750 0 0 32235 2780621 0.98380 0.96410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82500 82500 2166585 424962 1741623 1628 1628 0 1824123 INVESTMENT IN MANAGING MEMBER 5843423 C 5843423 DEFERRED LEASE REVENUE 2012344 SECURITY DEPOSITS PAYABLE 10702 2023046 0 0 0 0 0 0 0 0 0 MATTHEW SCHULTZ EXECUTIVE DIRECTOR 260000 0 0 0 0 0 0 0 0 0 260000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW A DRAFT FORM 990 PRIOR TO FILING, ANY QUESTIONS OR CONCERNS ARE ADDRESSED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH BOARD DIRECTOR AS SOON AS THEY ARE ELECTED TO THE BOARD. THE BOARD REVIEWS THE POLICY AT EACH OF ITS REORGANIZATION MEETINGS IN JANUARY OF EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST. FORM 990 PART XII LINE 3B THE ORGANIZATION DID NOT UNDERGO A SINGLE AUDIT FOR THE FISCAL YEAR ENDING DECEMBER 31, 2023 BECAUSE IT WAS NOT AWARE OF THE REQUIREMENT UNTIL IT WAS TOO LATE TO COMPLETE THE AUDIT BY THE FORM 990 FILING DEADLINE. UPON REALIZING THE NECESSITY OF A SINGLE AUDIT, THE ORGANIZATION PROMPTLY TOOK STEPS TO SCHEDULE AND COMPLETE THE SINGLE AUDIT. HOWEVER, DUE TO THE TIMING OF THIS DISCOVERY, IT WAS NOT FEASIBLE TO FINALIZE THE SINGLE AUDIT BEFORE THE FORM 990 DEADLINE. THE ORGANIZATION IS COMMITTED TO COMPLIANCE AND TRANSPARENCY. THEREFORE, A SINGLE AUDIT WILL BE CONDUCTED AND COMPLETED SHORTLY AFTER THE FILING OF THE FORM 990. THE RESULTS OF THIS AUDIT WILL BE MADE AVAILABLE TO THE RELEVANT STAKEHOLDERS TO ENSURE FULL ACCOUNTABILITY AND ADHERENCE TO REGULATORY REQUIREMENTS.