2025-11-14T09:27:43-06:00 2024-12-31 341667340 PACKER THOMAS 2815 WILMINGTON ROAD SUITE 2 NEW CASTLE PA 16105 990 2024-01-01 256067624 NEW CASTLE PLAYHOUSE INC NEWC 7246543437 202 E LONG AVE NEW CASTLE PA 16101 LEEANN FULENA ESQUIRE PRESIDENT 7246543437 2025-11-14 1 1 JOSEPH GABRIEL CPA P00595382 7246572880 2025-11-13 2024 2025-03-06 01:10:19Z LEEANN FULENA ESQUIRE 202 EAST LONG AVENUE NEW CASTLE PA 16101 258508 0 X WWW.NEWCASTLEPLAYHOUSE.ORG X 1958 PA PRODUCTION OF PLAYS AND MUSICAL SHOWS WITH LOCAL PERFORMERS FROM THE COMMUNITY 20 20 2 0 0 0 66657 86861 170894 167371 2650 2505 770 1770 240971 258507 0 0 0 0 31975 26110 0 0 0 251484 258214 283459 284324 -42488 -25817 362987 329748 18298 7488 344689 322260 X IN 1958 NEW CASTLE PLAYHOUSE (NCP) WAS INCORPORATED AS A NON-PROFIT ORGANIZATION AND SINCE THEN HAS BEEN ENRICHING THE LIVES OF OUR LOCALITY THROUGH LIVE THEATRICAL PERFORMANCES. THE NEW CASTLE PLAYHOUSE EXISTS TO FOSTER COMMUNITY PRIDE, CIVIC RENEWAL, AND CULTURAL ENLIGHTENMENT THROUGH QUALITY THEATER ARTS EXPERIENCES PRODUCED BY THE COMMUNITY FOR THE COMMUNITY. 0 0 181153 171646 PRODUCTION OF 11 PLAYS AND MUSICAL SHOWS WHICH INCLUDED NUMEROUS ACTORS, ACTRESSES AND MUSICIANS. THESE PRODUCTIONS WERE ATTENDED BY IN EXCESS OF 10,000 PATRONS OF THE ARTS. 181153 1 0 0 0 0 0 0 0 0 1 1 0 0 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 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 1 0 PA X ANDREA SCHRY 7246543437 202 EAST LONG AVENUE NEW CASTLE PA 16101 X LEEANN FULENA ESQUIRE PRESIDENT 1.00 X X 0 0 0 PHILLIP L CLARK JR ESQUIRE 1ST VICE PRESIDENT. 1.00 X X 0 0 0 MOULTON L FERGUSON JR 2ND VICE PRESIDENT 1.00 X X 0 0 0 ANDREA SCHRY TREASURER 1.00 X X 0 0 0 SUSAN DAVIS SECRETARY 1.00 X X 0 0 0 VAUGHN HUDSPATH DIRECTOR 1.00 X 0 0 0 AMEE BOUGHTNER DIRECTOR 1.00 X 0 0 0 RAY MUTCHLER DIRECTOR 1.00 X 0 0 0 ANN PEAY DIRECTOR 1.00 X 0 0 0 JACK HANNA DIRECTOR 1.00 X 0 0 0 JOHN W CHAMBERS DIRECTOR 1.00 X 0 0 0 NEAL EDMAN DIRECTOR 1.00 X 0 0 0 BRADY FLAMINO DIRECTOR 1.00 X 0 0 0 TOM ZUMPELLA PHD DIRECTOR 1.00 X 0 0 0 SINDY HANNA DIRECTOR 1.00 X 0 0 0 RENEE SILVERMAN DIRECTOR 1.00 X 0 0 0 JEFFREY HALL DIRECTOR 1.00 X 0 0 0 AARON VIGGIANO DIRECTOR 1.00 X 0 0 0 MICHAEL CAVALIER DIRECTOR 1.00 X 0 0 0 MARK MCCONNELL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 86861 86861 BOX OFFICE REVENUE 711110 142250 142250 CONCESSION REVENUE 711110 24621 24621 PROGRAM ADVERTISEMENT 711110 500 500 167371 1385 1385 1770 0 1770 1770 1770 1121 1 1120 1120 1120 258507 171646 0 0 23479 23479 2631 2631 3346 3346 2148 2148 843 843 25317 25317 1111 1000 111 12257 6129 6128 2146 1073 1073 24568 24568 40946 36851 4095 13 13 19348 17414 1934 19741 14806 4935 GRANT EXPENSES 51138 51138 PRODUCTION EXPENSE 36322 36322 TAXES 8834 7951 883 CONCESSION & GIFT SHOP 5993 5993 4143 3729 414 284324 181153 103171 0 2397 6963 19602 -3880 872304 601101 290551 271203 50437 55462 362987 329748 380 380 9820 4164 6143 0 1955 2944 18298 7488 X 294252 266798 50437 55462 344689 322260 362987 329748 X -25817 3363 25 X 0 0 0 X 97201 53376 31152 116448 86861 385038 22264 39747 104123 170894 167371 504399 119465 93123 135275 287342 254232 889437 0 0 0 889437 2793 2081 2368 1986 3155 12383 2793 2081 2368 1986 3155 12383 122258 95204 137643 289328 257387 901820 0.98630 0.98660 0.01370 0.01340 X 0 50437 5868 843 55462 44288 6884 735 50437 52138 -7093 757 44288 46276 6628 766 52138 41609 5284 617 46276 1 0 18630 18630 757802 505229 252573 95872 95872 0 271203 PAYROLL TAX LIABILITIES 2944 2944 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE GIVEN TO THE TREASURER FOR REVIEW PRIOR TO THE RETURNS BEING FILED. ONCE THIS IS COMPLETE THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO THE APPLICABLE MEETING BEFORE THE FILING DATE OF THE RETURN. ALL INPUT FROM THE BOARD MEMBERS IS ADDRESSED BY THE TREASURER PRIOR TO THE FORMS FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL BOARD MEETING IN OCTOBER, THE SECRETARY PROVIDES ALL DIRECTORS AND OFFICERS WITH THE DISCLOSURE STATEMENT. THE STATEMENTS ARE COMPLETED AND RETURNED TO THE SECRETARY FOR REVIEW. IF A DIRECTOR DOES HAVE A CONFLICT OF INTEREST, THE DIRECTOR MUST ALSO DISCLOSE THIS FACT TO THE BOARD PRESIDENTAS SOON AS POSSIBLE.THE DIRECTOR MUST LEAVE THE BOARD MEEETING WHILE THE BOARD DETERMINES IF AN ACTUAL CONFLICT OF INTEREST EXISTS. NEW BOARD MEMBERS ARE PROVIDED A COPY OF THE DISCLOSURE STATEMENT FOR REVIEW AND COMPLETION PRIOR TO THEIR APPOINTMENT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATION HAS ONE EMPLOYEE WHICH IS THE OFFICE SUPPORT MANAGER. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR POLICIES WHICH AFFECT THE SALARY OF THE OFFICE SUPPORT MANAGER. THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE COMPENSATION AND BENEFITS AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.COMPENSATION IS COMMENSURATE WITH THE LEVEL AND TYPE OF WORK PERFORMED. FORM 990, PART VI, SECTION C, LINE 19 THE NEW CASTLE PLAYHOUSE, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, FINANCIAL STATEMENTS AND OTHER IMPORTANT DOCUMENTS AVAILABLE TO THE PUBLIC AT THEIR OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT 25.