2024-12-20T06:33:05-06:00 2024-06-30 232875868 ROBERT J KRATZ & COMPANY 145 WEST LANCASTER AVENUE PAOLI PA 19301 990 2023-07-01 232980813 ACT II PLAYHOUSE LTD ACTI 2156541011 56 EAST BUTLER AVENUE AMBLER PA 19002 ALAN ROOMBERG CPA TREASURER 2156541011 2024-12-17 1 0 EDWARD R SWIFT CPA P00836975 6102962500 2023 2024-10-15 13:58:12Z ALAN ROOMBERG CPA 56 EAST BUTLER AVENUE AMBLER PA 19002 1266957 0 X WWW.ACT2.ORG X 1998 PA ORGANIZATION IS COMMITTED TO CREATING AND PROGRAMMING WORLD CLASS THEATRE IN A VENUE WHOSE INTIMACY DRAWS AUDIENCES AND ACTORS INTO DYNAMIC INTERACTION. THE ORGANIZATION PRODUCES NEW, CLASSIC AND CONTEMPORARY PLAYS AND MUSICALS THAT REFLECT THE HIGHEST ARTISTIC STANDARDS. 14 13 34 0 3575 0 384467 368705 729017 797743 7857 53364 17663 47145 1139004 1266957 0 0 0 0 612190 584875 0 0 101691 612481 634684 1224671 1219559 -85667 47398 1866171 2013978 601176 701585 1264995 1312393 X ORGANIZATION IS COMMITTED TO CREATING AND PROGRAMMING WORLD CLASS THEATRE IN A VENUE WHOSE INTIMACY DRAWS AUDIENCES AND ACTORS INTO DYNAMIC INTERACTION. THE ORGANIZATION PRODUCES NEW, CLASSIC AND CONTEMPORARY PLAYS AND MUSICALS THAT REFLECT THE HIGHEST ARTISTIC STANDARDS. 0 0 988289 797743 THE ORGANIZATION IS DEDICATED TO CREATING WORLD CLASS THEATRE IN AN INTIMATE SETTING AND REACHED THIS GOAL WITH 6 LIVE THEATRE PRODUCTIONS DURING THE YEAR TO AN AUDIENCE OF MORE THAN 20,000 PEOPLE. 988289 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 21 0 34 1 1 1 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 PA X ACT II PLAYHOUSE LTD 2156540200 56 EAST BUTLER AVE AMBLER PA 19002 TONY BRAITHWAITE BOARD MEMBER 1.00 X 79218 0 0 HOWIE BROWN BOARD MEMBER 1.00 X 0 0 0 ALAN ROOMBERG CPA TREASURER 2.00 X X 0 0 0 CURTIS COCKENBERG BOARD MEMBER 1.00 X 0 0 0 BERNIE SIERGIEJ PRESIDENT 2.00 X X 0 0 0 SUSAN GALLETTI SECRETARY 2.00 X X 0 0 0 MERLE HOLMAN BOARD MEMBER 1.00 X 0 0 0 JOSEPH MANCANO BOARD MEMBER 1.00 X 0 0 0 JAMES SCULLY BOARD MEMBER 1.00 X 0 0 0 COLLEEN STRATTON VICE PRESIDENT 2.00 X X 0 0 0 MAURIE MARKHAM BOARD MEMBER 1.00 X 0 0 0 RUBY REMLEY BOARD MEMBER 1.00 X 0 0 0 79218 0 0 0 0 0 0 0 41089 327616 368705 TICKETS 711110 797743 797743 797743 53364 53364 HANDLING FEES 900099 27546 27546 MISC 900099 14804 14804 ADVERTISING 711110 3575 3575 1220 1220 47145 1266957 797743 3575 96934 478039 354364 60023 63652 66333 60007 3070 3256 40503 30292 4956 5255 16800 16800 53702 44258 9444 4124 4124 8589 6570 2019 53082 39812 12209 1061 6416 4812 1476 128 39948 30831 8363 754 23896 15483 5714 2699 PRODUCTION COSTS 275475 275475 ROYALTIES 59070 59070 PRINTING 47298 47298 POSTAGE 29653 21460 954 7239 16631 1003 15628 1219559 988289 129579 101691 77273 145120 1270135 1324103 91550 135789 40793 38246 1072205 704961 380707 367244 3045 825 2668 2651 1866171 2013978 10219 16047 355164 462774 162933 149365 72860 73399 601176 701585 X 1112495 1138911 152500 173482 1264995 1312393 1866171 2013978 47398 0 X 0 1 X 0 0 X 304140 460307 810697 384467 368705 2328316 304140 460307 810697 384467 368705 2328316 328474 1999842 10122 6523 3437 7857 53364 81303 17663 14804 32467 2442086 2592721 0.81890 0.82880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43000 43000 172000 138288 33712 602759 323643 279116 177171 173216 3955 77275 69814 7461 367244 ACCRUED EXPENSES 21751 GIFT CARDS 51648 73399 1270957 4000 4000 1266957 0 1266957 1223559 4000 4000 1219559 0 1219559 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEETS TO REVIEW THE 990 AND VOTES TO APPROVE THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS ORGANIZATIONAL DOCUMENTS AND FORM 990 UPON REQUEST.