2025-01-15T09:53:55-05:00 2024-06-30 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2023-07-01 203708656 THEATRE HORIZON INC THEA 6102832230 401 DEKALB STREET NORRISTOWN PA 19401 SHELBY NORTH PRODUCING DIRECTOR 6102832230 2024-12-23 true RYAN DOWDELL CPA P01747196 8569855688 2025-01-15 2023 2024-10-15 13:58:12Z SHELBY NORTH 401 DEKALB STREET NORRISTOWN PA 19401 1231617 false X WWW.THEATREHORIZON.ORG X 2005 PA THROUGH THEATRE WE CREATE A COMMUNITY OF ARTISTS, STUDENTS, AND AUDIENCES IN WHICH EACH MEMBER IS ENCOURAGED TO GROW. 18 17 40 270 0 934249 981991 186591 237094 1509 4993 4256 7539 1126605 1231617 0 0 688245 629343 0 163442 948050 700865 1636295 1330208 -509690 -98591 1938330 1806858 319813 272584 1618517 1534274 THROUGH THEATRE WE CREATE A COMMUNITY OF ARTISTS, STUDENTS, AND AUDIENCES IN WHICH EACH MEMBER IS ENCOURAGED TO GROW. false false 728423 65397 IN THE 2023-2024 SEASON, THEATRE HORIZON PRODUCED A SERIES OF FOUR IN- PERSON PRODUCTIONS, REACHING 3,827 AUDIENCE MEMBERS INCLUDING 741 NEW TICKET BUYERS. 276531 154541 IN THE 2023-2024 SEASON, THEATRE HORIZON REACHED 949 CHILDREN THROUGH ITS EDUCATION PROGRAMS INCLUDING SUMMER DRAMA CAMPS, AFTER SCHOOL DRAMA CLUBS, AND AUTISM DRAMA PROGRAM. PROGRAMS RAN ONLINE AND IN PERSON. 1004954 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 124 0 40 true false false false false false false false false X 18 17 false false false false false false false true true false false true true true false true true true false false PA X X MANAGEMENT 6102832230 401 DEKALB STREET NORRISTOWN PA 19401 SHELBY NORTH PRODUCING DI 40.00 X X 70618 0 0 NELL BANG-JENSEN ARTISTIC DIR 40.00 X X 79540 0 0 KRISTIN MIDHA PRESIDENT 1.00 X X 0 0 0 GAIL FISHMAN VICE PRESIDE 3.00 X X 0 0 0 KATE CASEY TREASURER 3.00 X X 0 0 0 CHAD ERIC SMITH BOARD MEMBER 3.00 X 0 0 0 OLIVIA BRADY BOARD MEMBER 1.00 X 0 0 0 MATTHEW DECKER BOARD MEMBER 1.00 X 5714 0 0 LINDA LIPSCOMB BOARD MEMBER 1.00 X X 0 0 0 ZANDRA MAFFETT BOARD MEMBER 1.00 X 0 0 0 DIANE REILLY BAORD MEMBER 1.00 X 0 0 0 JEFF SMITH BOARD MEMBER 1.00 X 0 0 0 LAURA PRATT BOARD MEMBER 1.00 X 0 0 0 AMANDA MORTON BOARD MEMBER 1.00 X 5714 0 0 HAKIM JONES BOARD MEMBER 1.00 X 0 0 0 CHRISTINA FRYMAN BOARD MEMBER 1.00 X 0 0 0 BRENT WOODS BOARD MEMBER 1.00 X 0 0 0 MAKU WARRAKAH ALI BOARD MEMBER 1.00 X 0 0 0 MARTEL NEVILLE BOARD MEMBER 1.00 X 0 0 0 161586 false false false 89935 892056 981991 EDUCATION PROGRAMS 611600 154541 154541 TICKET SALES 711110 65397 65397 RENTAL INCOME 611600 17156 17156 237094 4993 4993 CONCESSIONS 900099 5387 5387 MISCELLANEOUS 900099 2152 2152 7539 1231617 244633 4993 161586 115037 10511 36038 392213 270627 27455 94131 2788 2788 28308 28308 44448 30669 3111 10668 6098 6098 21457 13089 8368 6277 5461 753 63 61376 47260 9206 4910 29170 29170 20899 17764 3135 28664 24364 4300 PRODUCTION EXPENSES 179222 179222 TEACHING FEES 175199 150671 17520 7008 PROFESSIONAL DEVLOPMENT 56861 6255 50606 PROFESSIONAL FEES 42067 21034 21033 73575 57137 5814 10624 1330208 1004954 161812 163442 196567 250304 200627 261608 786846 629154 16030 12359 31163 27354 379693 270536 65733 109157 406395 324748 234969 192174 1938330 1806858 82314 75285 2480 235019 197299 319813 272584 X 810462 693338 808055 840936 1618517 1534274 1938330 1806858 -98591 14348 X false true X true false X 683014 1261429 1167602 934249 981991 5028285 683014 1261429 1167602 934249 981991 5028285 250192 4778093 206 262 128 1509 4993 7098 5035383 435480 0.94890 0.93260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 307301 229882 77419 72392 40654 31738 109157 RIGHT-OF-USE ASSET 191341 SECURITY DEPOSITS 833 192174 OPERATING LEASE LIABILITY 197299 197299 X 1245965 14348 14348 1231617 1231617 1330208 1330208 1330208 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS ARE PROVIDED WITH A DRAFT COPY OF THE FEDERAL FORM 990 AND THE FINANCE COMMITTEE APPROVES THE 990 BEFORE THE 990 IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS TH SALARIES OF THE TOP MANAGEMENT POSITIONS ON AN ANNUAL BASIS WHILE DETERMINING THE BUDGET FOR THE YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST ON AN INDIVIDUAL BASIS.