2026-07-14T11:25:46-04:00 2025-08-31 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990 2024-09-01 231251224 THE BELMONT THEATRE BELM 7178543894 27 SOUTH BELMONT STREET YORK PA 17403 BOB JENSENIUS TREASURER 7178543894 2026-07-13 true true MARK S MCNALLY CPA P01678111 7176973888 2026-07-14 2024 2025-03-06 01:10:19Z BRYAN TATE 27 SOUTH BELMONT STREET YORK PA 17403 325957 false X WWW.THEBELMONT.ORG X 1936 PA THE BELMONT THEATRE IS YORK'S PROMINENT COMMUNITY THEATRE, CREATING AN ENVIRONMENT OF EXCELLENCE IN THE THEATRE ARTS THROUGH DIVERSE PERFORMANCES AND INNOVATIVE EDUCATIONAL OPPORTUNITIES. 17 17 5 475 0 121468 58736 346421 245151 8620 22070 94 0 476603 325957 0 0 313277 246719 0 275 297907 272205 611184 518924 -134581 -192967 2282210 2095968 92746 92402 2189464 2003566 THE BELMONT THEATRE IS YORK'S PROMINENT COMMUNITY THEATRE, CREATING AN ENVIRONMENT OF EXCELLENCE IN THE THEATRE ARTS THROUGH DIVERSE PERFORMANCES AND INNOVATIVE EDUCATIONAL OPPORTUNITIES. false false 510975 195536 SEASON SHOW PRODUCTION: THE BELMONT THEATRE PRESENTS NINE MAJOR PRODUCTIONS EACH SEASON PLUS ONE SPECIAL EVENT. CLASSES FOR THE PERFORMING ARTS AND SUMMER CAMPS COMPRISE AN EDUCATIONAL PROGRAM. 7674 49615 SUMMER CAMP: THE CLASSES AND CAMPS ARE DESIGNED TO INTRODUCE THE STUDENT TO THE PERFORMING ARTS AND TO ASSIST IN THE DEVELOPMENT OF THE NECESSARY SKILLS. OTHER EDUCATION OPPORTUNITIES ARE OFFERED DURING EACH PRODUCTION OF A SHOW FOR STUDENTS SUCH AS SOUND TRAINING, LIGHT DESIGN AND ENGINEERING, COSTUME DESIGN AND ORCHESTRAL OPPORTUNITIES. 518649 true false false false false false false false true true true false false false 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 false false true 7 0 true 5 true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false PA X BOB JENSENIUS 7178543894 27 SOUTH BELMONT STREET YORK PA 17403 X BRYAN TATE PRESIDENT 2.00 X X 0 0 0 JASON WEHRLE VICE PRESIDE 2.00 X X 0 0 0 ROBINA SANTANIELLO SECRETARY 2.00 X X 0 0 0 BOB JENSENIUS TREASURER 1.00 X X 0 0 0 JIM CRALEY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER DESIDERIO DIRECTOR 1.00 X 0 0 0 TOM DIMAGGIO DIRECTOR 1.00 X 0 0 0 JOSHUA KREVSKY DIRECTOR 1.00 X 0 0 0 HOLLY LANTEIGNE-MARROW DIRECTOR 1.00 X 0 0 0 CURTIS NELSON DIRECTOR 1.00 X 0 0 0 JOEL PERSING DIRECTOR 1.00 X 0 0 0 GARY SUTTON DIRECTOR 1.00 X 0 0 0 JOANNE TRAPENI DIRECTOR 1.00 X 0 0 0 SAMMY TRAPENI DIRECTOR 1.00 X 0 0 0 RANDY YODER DIRECTOR 1.00 X 0 0 0 false false false 58736 58736 TICKET SALES 182166 182166 CLASSES AND CAMPS 49615 49615 CONCESSIONS 13370 13370 245151 22070 22070 325957 245151 22070 200683 200683 26837 26837 19199 19199 13380 13380 3789 3789 11098 11098 77570 77570 33963 33963 COST OF PRODUCTION 122494 122494 EDUCATION 7674 7674 DUES & SUBSCRIPTIONS 1570 1570 VOLUNTEER EXPENSES 392 392 275 275 518924 518649 0 275 75815 349626 860549 411018 10000 36682 32542 2318930 1092806 1226124 1226124 73040 76658 2282210 2095968 48569 51381 32508 29352 11669 11669 92746 92402 X 2169464 2000870 20000 2696 2189464 2003566 2282210 2095968 X -192967 740 3102 3227 X true X false true false X 817175 459328 153843 121468 58736 1610550 817175 459328 153843 121468 58736 1610550 69116 1541434 391 347 5125 8620 22070 36553 1647103 1185536 0.93580 0.87860 X false false 153322 45979 1189 198112 true false 26300 26300 1512148 903845 608303 780482 188961 591521 1226124 LEASE LIABILITY 11669 11669 329924 740 740 329184 -3227 -3227 325957 518924 518924 518924 SCHEDULE D, PAGE 4, PART XI, LINE 4B CHANGE IN BENEFICIAL INTEREST -3,227 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED TO THE FULL BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BELMONT THEATRE CONFLICT OF INTEREST POLICY: EACH DIRECTOR AND EMPLOYEE HAS A DUTY TO PLACE THE INTEREST OF YORK LITTLE THEATRE FOREMOST IN ANY DEALING WITH THE BELMONT THEATRE, AND HAS A CONTINUING RESPONSIBILITY TO COMPLY WITH THE REQUIREMENTS OF THIS POLICY. NO DIRECTOR, VOLUNTEER OR EMPLOYEE OF THE BELMONT THEATRE SHALL USE HIS OR HER POSITION, OR THE KNOWLEDGE GAINED FROM THE ORGANIZATION IN SUCH A MANNER THAT A CONFLICT BETWEEN THE INTEREST OF THE ORGANIZATION AND HIS OR HER PERSONAL INTEREST ARISES. THE CONDUCT OF PERSONAL BUSINESS BETWEEN ANY DIRECTOR, EMPLOYEE, OR COMMITTEE MEMBER AND THE BELMONT THEATRE IS PROHIBITED UNLESS FIRST FULLY DISCLOSED AND THEN ONLY IF APPROVED BY THE BOARD. BOARD MEMBERS, COMMITTEE MEMBERS, OR EMPLOYEES MAY NOT OBTAIN FOR THEMSELVES, THEIR RELATIVES, OR THEIR FRIENDS A MATERIAL INTEREST OF ANY KIND FROM THEIR ASSOCIATION WITH THE BELMONT THEATRE. IF A DIRECTOR, EMPLOYEE OR COMMITTEE MEMBER HAS AN INTEREST IN A PROPOSED TRANSACTION WITH THE BELMONT THEATRE IN THE FORM OF A SIGNIFICANT PERSONAL FINANCIAL INTEREST IN THE TRANSACTION, OR IN ANY ORGANIZATIONS INVOLVED IN THE TRANSACTION, OR HOLDS A POSITION SUCH AS TRUSTEE, DIRECTOR, OR OFFICER IN ANY SUCH ORGANIZATION, HE OR SHE MUST MAKE FULL DISCLOSURE OF SUCH INTEREST BEFORE ANY DISCUSSION OR NEGOTIATION OF SUCH TRANSACTION. ANY DIRECTOR, EMPLOYEE, OR COMMITEE MEMBER WHO IS AWARE OF A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD, OR ANY COMMITTEE, IS OBLIGATED TO DISCLOSE SUCH A CONFLICT OF INTEREST TO THE ENTIRE BOARD. BOARD MEMBERS, COMMITTEE MEMBERS AND EMPLOYEES MAY NOT DISCLOSE ANY CONFIDENTIAL INFORMATION OF THE BELMONT THEATRE THAT IS AVAILABLE SOLELY AS A RESULT OF THE VOLUNTEER'S OR EMPLOYEE'S AFFILIATION WITH THE BELMONT THEATRE TO ANY PERSON NOT AUTHORIZED TO RECEIVE SUCH INFORMATION, OR USE TO THE DISADVANTAGE OF THE BELMONT THEATRE ANY SUCH CONFIDENTIAL INFORMATION WITHOUT THE EXPRESS AUTHORIZATION OF THE BELMONT THEATRE. ANNUAL RECERTIFICATION OF POLICY ARE COMPLETED BY BOARD AND STAFF. FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE MADE RECOMMENDATIONS BASED ON OTHER COMPARABLE POSITIONS IN THE AREA. THE BOARD APPROVED THE PACKAGE THAT WAS OFFERED TO THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST 3,227