2024-10-17T09:34:43-05:00 2023-12-31 233018514 DUNLAPSLK PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990 2023-01-01 820587897 HIWAY THEATRE INC HIWA 2153481878 106 E BUTLER AVENUE AMBLER PA 19002 CHRISTOPHER COLLIER EXECUTIVE DIRECTOR 2153481878 2024-10-15 1 0 JULIA L DAVIS P00163568 2675943755 2024-10-15 2023 2024-10-15 13:58:12Z CHRISTOPHER COLLIER 106 E BUTLER AVENUE AMBLER PA 19002 596582 0 X WWW.HIWAYTHEATER.ORG X 2003 PA THE HIWAY THEATRE IS AN ORGANIZATION WHICH OPERATES AS A MEMBER SUPPORTED COMMUNITY THEATER IN JENKINTOWN, PA. ITS MISSION IS TO PRESERVE THE HISTORIC HIWAY THEATRE AND KEEP A LOCAL TRADITION ALIVE FOR PEOPLE PASSIONATE ABOUT FILM AND THE CINEMATIC EXPERIENCE. 13 13 0 14 0 0 219721 153020 185493 295764 94 599 74132 121117 479440 570500 0 0 0 0 0 0 0 0 15774 600458 659032 600458 659032 -121018 -88532 1028396 944225 628797 633158 399599 311067 THE HIWAY THEATRE IS AN ORGANIZATION WHICH OPERATES AS A MEMBER SUPPORTED COMMUNITY THEATER IN JENKINTOWN, PA. ITS MISSION IS TO PRESERVE THE HISTORIC HIWAY THEATRE AND KEEP A LOCAL TRADITION ALIVE FOR PEOPLE PASSIONATE ABOUT FILM AND THE CINEMATIC EXPERIENCE. 0 0 617348 416881 FILM PROGRAMS - THE ORGANIZATION WAS ESTABLISHED TO PURCHASE AND REFURBISH THE 90+ YEAR OLD THEATRE IN JENKINTOWN, PA. THE THEATRE OFFERS INNOVATIVE FILM AND EDUCATIONAL PROGRAMS TO THE GENERAL PUBLIC. 617348 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 1 0 0 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 1 0 PA X X RENEW THEATERS INC 2153481878 106 E BUTLER AVENUE AMBLER PA 19002 MARK ASHER DIRECTOR 1.00 X 0 0 0 GEORGE DORSHIMER DIRECTOR 1.00 X 0 0 0 GABE LERMAN DIRECTOR 1.00 X 0 0 0 CRAIG PIZER DIRECTOR 1.00 X 0 0 0 LEE ROSENTHAL DIRECTOR 1.00 X 0 0 0 JEN EYRE DIRECTOR 1.00 X 0 0 0 LINDA MANFREDONIA DIRECTOR 1.00 X 0 0 0 MARIJKE SHENKMAN DIRECTOR 1.00 X 0 0 0 JONATHAN WILT PRESIDENT 1.00 X X 0 0 0 JEFFREY LANDIS VICE PRESIDENT 1.00 X X 0 0 0 ALLYSON DOBBS SECRETARY 1.00 X X 0 0 0 KENT NELSON TREASURER 1.00 X X 0 0 0 CHRISTOPHER COLLIER EXECUTIVE DIRECTOR 10.00 30.00 X 0 92000 0 JOHN TONER FOUNDING DIRECTOR 1.00 39.00 X 0 0 0 0 92000 0 0 0 0 0 0 75623 77397 153020 TICKET SALES 711110 251696 251696 PRIVATE EVENTS/RENTALS 711110 36103 36103 MEMBERSHIP DUES 711110 7965 7965 295764 599 599 110688 26082 84606 84606 OTHER REVENUE 900099 36511 36511 36511 570500 416881 0 599 X 11581 11581 247511 228665 6309 12537 17934 13590 1107 3237 44204 40442 3762 16290 16290 101120 101120 13773 13773 FILM EXPENSES 127462 127462 EQUIPMENT REPAIR AND MA 38427 38427 MISCELLANEOUS EXPENSES 31513 28362 3151 EVENTS 9217 9217 659032 617348 25910 15774 318222 327393 60946 61533 1650 0 877 1567 813 1278 2397752 1845298 645888 552454 1028396 944225 9296 25836 603741 591064 15760 16258 628797 633158 X 399065 297184 534 13883 399599 311067 1028396 944225 -88532 0 X X 0 1 X 1 0 X 72196 89125 168635 219721 153020 702697 246116 110825 60556 249822 406452 1073771 318312 199950 229191 469543 559472 1776468 0 0 0 1776468 22926 29 5 94 599 23653 22926 29 5 94 599 23653 1072 2011 21808 36511 61402 342310 201990 229196 491445 596582 1861523 0.95430 0.98610 0.01270 0.01230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137482 137482 2075168 1671651 403517 185102 173647 11455 552454 GIFT CERTIFICATES 16258 16258 X 596582 26082 26082 570500 0 570500 685114 26082 26082 659032 0 659032 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT OR PRIOR YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 26,082. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 26,082. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C A QUESTIONNAIRE IS COMPLETED ANNUALLY NOTING ANY CONFLICT OF INTERESTS AND THE DUTY TO DISCLOSE ANY CONFLICTS AS THEY ARISE. THE ORGANIZATION'S CONFLICT RESOLUTION PROCEDURES INCLUDE DOCUMENTATION ANNUAL AFFIRMATION, AND PERIODIC REVIEWS. FORM 990, PART VI, SECTION B, LINE 15 IN THE BUDGETING PROCESS, THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY THE FOUNDING DIRECTOR. ALL OTHER SALARIES ARE SET BY THE EXECUTIVE DIRECTOR WITH CONSULTATION OF THE FOUNDING DIRECTOR, ADMINISTRATIVE DIRECTOR AND OPERATING DIRECTOR. THE BUDGET, AND SALARIES THEREIN, ARE THEN APPROVED BY THE BOARD. PERSONNEL ARE PAID BY RENEW THEATER, INC. A SUPPORTING ORGANIZATION. HIWAY THEATRE REIMBURSES THE SUPPORTING ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G BOOKING FEES: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. CONTRACTED EMPLOYEES: PROGRAM SERVICE EXPENSES 222,665. MANAGEMENT AND GENERAL EXPENSES 6,309. FUNDRAISING EXPENSES 12,537. TOTAL EXPENSES 241,511. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. RENEW THEATERS 106 E BUTLER AVENUE AMBLER PA 19002 760731613 THEATER PA 501C3 LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 RENEW THEATERS INC P 99743 AMOUNT PAID