2024-08-22T15:47:04-05:00 2022-08-31 236410283 ISDANER & COMPANY LLC ONE BALA PLAZA SUITE 502 BALA CYNWYD PA 19004 990 2021-09-01 232447302 BRISTOL RIVERSIDE THEATRER COMPANY INC BRIS 2157856664 PO BOX 1250 BRISTOL PA 190071250 MEGAN JONES GENERAL MANAGER 2157856664 2024-08-22 1 EDWARD W DORAN CPA P00841330 6106684200 2023-07-10 2021 2024-08-08 14:25:15Z X MEGAN JONES PO BOX 1250 BRISTOL PA 190071250 3351210 0 X WWW.BRTSTAGE.ORG X 1987 PA TO ENGAGE AUDIENCES AND ARTISTS ALIKE WITH EXCEPTIONAL PERFORMANCES, INSPIRED WRITING AND SUPERIOR PRODUCTIONS THAT MOTIVATE US TO THINK HARDER, TO FEEL MORE DEEPLY, TO LAUGH MORE FULLY AND TO REFLECT ON OURSELVES AND THE WORLD IN WHICH WE LIVE. 13 13 117 150 0 0 1336170 2232338 131857 978778 0 1711 56440 48324 1524467 3261151 0 0 0 0 734588 1001843 0 0 170660 725938 2207877 1460526 3209720 63941 51431 1034694 1265551 1176715 1367207 -142021 -101656 TO ENGAGE AUDIENCES AND ARTISTS ALIKE WITH EXCEPTIONAL PERFORMANCES, INSPIRED WRITING AND SUPERIOR PRODUCTIONS THAT MOTIVATE US TO THINK HARDER, TO FEEL MORE DEEPLY, TO LAUGH MORE FULLY AND TO REFLECT ON OURSELVES AND THE WORLD IN WHICH WE LIVE. 0 0 2385662 978778 FOR THE YEAR ENDED AUGUST 31, 2022, THE THEATRE HELD PERFORMANCES OF 16 DIFFERENT SHOWS WITH A TOTAL AUDIENCE OF 29,426. 2385662 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 117 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 PA NJ X MEGAN JONES 2157856664 120 RADCLIFFE STREET BRISTOL PA 190071250 KEITH SPENCER PRESIDENT 1.00 X X 0 0 0 MANDEE HAMMERSTEIN VICE PRESIDENT 1.00 X X 0 0 0 PHILIP FREIDENREICH PHD TREASURER 1.00 X X 0 0 0 VICTORIA RAE SOOK SECRETARTY 1.00 X X 0 0 0 JOSEPH SANGINITI CHAIRMAN 1.00 X X 0 0 0 SUSAN D ATKINSON FOUNDING DIRECTOR 1.00 X 0 0 0 JILL COHEN TRUSTEE 1.00 X 0 0 0 HENRY CRAWFORD TRUSTEE 1.00 X 0 0 0 RALPH DIGUISEPPE III TRUSTEE 1.00 X 0 0 0 TAMMY ELFORT TRUSTEE 1.00 X 0 0 0 JOHN HILL TRUSTEE 1.00 X 0 0 0 BARBARA MCCULLOH TRUSTEE 1.00 X 0 0 0 RICHARD SICHEL TRUSTEE 1.00 X 0 0 0 KEN KAISSAR PRODUCING DIRECTOR 40.00 X 75000 0 4643 AMY KAISSAR PRODUCING DIRECTOR 40.00 X 75000 0 4643 DAVID ABERS GENERAL MANAGER (THRU 9/30/22) 40.00 X 48006 0 9379 198006 0 18665 0 0 0 0 0 65260 400117 1766961 2232338 TICKET SALES 900099 951834 951834 EDUCATIONAL PROGRAMS 900099 26944 26944 978778 1241 1241 27026 0 27026 27026 27026 67911 67441 470 470 470 0 65260 14175 -14175 -14175 28812 8443 20369 20369 OTHER REVENUE 900099 12734 12734 ADVERTISING (NEGLIGIBL 900099 2370 2370 15104 3261151 1041277 0 -12464 279925 195038 57045 27842 593931 413266 121442 59223 32437 22655 6552 3230 95550 66735 19299 9516 44294 44294 1149 1149 11058 150 10908 412436 174608 237828 51381 18520 32042 819 1560 870 690 99139 43358 55684 97 13978 13978 29807 22355 7452 50548 12728 36005 1815 PRODUCTION COSTS 1128000 1119103 8710 187 PLAYWRIGHT EXPENSES 296569 296569 DEVELOPMENT 67958 577 140 67241 3209720 2385662 653398 170660 517773 76438 213850 632007 5176 4128 64477 55002 747381 520289 191142 227092 244526 42276 26358 1034694 1265551 181097 259599 431122 426000 100000 39406 451800 405090 120000 129808 1176715 1367207 X -461858 -987584 319837 885928 -142021 -101656 1034694 1265551 51431 -11066 0 X X 0 1 X 1 0 X 699162 1298326 1332793 1336170 2232338 6898789 699162 1298326 1332793 1336170 2232338 6898789 3038357 3860432 40510 28569 4 28267 97350 30755 25002 36666 15741 15104 123268 7119407 4755050 0.54220 0.72990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116409 21226 95183 630972 499063 131909 227092 POST-EMPLOYMENT LIABILITY 129808 129808 X 3400929 -11066 129375 22618 140927 3260002 1149 1149 3261151 3360564 129375 22618 151993 3208571 1149 1149 3209720 PART X, LINE 2: THE THEATER IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PURSUANT TO FASB ASC TOPIC 740, INCOME TAXES, THE THEATER RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING THE THEATER'S ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS WAS RECORDED AS OF AUGUST 31, 2022. IN ADDITION, THE THEATER QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 8,443. SPECIAL EVENTS 14,175. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 8,443. SPECIAL EVENTS 14,175. GALA 65260 65260 14175 65260 65260 14175 14175 -14175 JOSEPH SANGINITI CHAIRMAN OF BOARD GENERAL OPERATING X 100000 100000 0 1 1 100000 FORM 990, PART VI, SECTION A, LINE 2 PRODUCING DIRECTORS KEN AND AMY KAISSAR ARE SPOUSES FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY BOARD CHAIR AND GENERAL MANAGER AND THEN FORWARDED TO FULL BOARD FOR FINAL APPROVAL PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE COMMITTEE SERVES AS A SECONDARY AGENT TO MONITOR AND HOLD TRUSTEES ACCOUNTABLE, IN ADDITION TO RELYING ON SELF-DISCLOSURE. THE GOVERNANCE COMMITTEE ALSO EVALUATES AND VETS CANDIDATE TRUSTEES, AND ENSURES THAT NEW TRUSTEES ARE EDUCATED ABOUT ALL BYLAW POLICIES, INCLUDING THOSE RELATED TO CONFLICT OF INTEREST. IF ANY CONFLICT OF INTEREST ISSUES OR RISKS ARISE, TRUSTEES CONVENE ON A BI-MONTHLY BASIS TO DISCUSS AND TAKE SWIFT ACTION TO ADDRESS THEM. WE TAKE THIS MATTER SERIOUSLY TO MAINTAIN TRANSPARENCY AND UPHOLD OUR ORGANIZATION'S INTEGRITY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE STAFF COMPENSATION IS DETERMINED BY THE BOARD. AN AD HOC COMMITTEE WAS TASKED WITH HIRING THE PRODUCING DIRECTORS AND THEY MADE THE RECOMMENDATION THAT THE FULL BOARD APPROVED. PRODUCING DIRECTORS SALARIES ARE SET THROUGH 2025. THE REMAINING STAFF COMPENSATION IS DETERMINED BY THE CO-PRODUCING DIRECTORS AND THE GENERAL MANAGER. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR