2026-02-12T16:07:47-05:00 2025-06-30 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2024-07-01 203708656 THEATRE HORIZON INC THEA 6102832230 401 DEKALB STREET NORRISTOWN PA 19401 JOSHUA TOTORA FINANCE & HR MANAGER 6102832230 2026-02-12 false RYAN DOWDELL CPA P01747196 8569855688 2026-02-12 2024 2025-03-06 01:10:19Z JOSHUA TOTORA 401 DEKALB STREET NORRISTOWN PA 19401 1214815 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. 15 15 29 35 0 981991 955711 237094 246928 4993 261 7539 11915 1231617 1214815 0 0 629343 650164 0 175967 700865 769445 1330208 1419609 -98591 -204794 1806858 1534482 272584 193618 1534274 1340864 THROUGH THEATRE WE CREATE A COMMUNITY OF ARTISTS, STUDENTS, AND AUDIENCES IN WHICH EACH MEMBER IS ENCOURAGED TO GROW. false false 994615 91981 IN THE 2024-2025 SEASON, THEATRE HORIZON PRODUCED A SERIES OF FOUR IN- PERSON PRODUCTIONS, REACHING 3,268 AUDIENCE MEMBERS AND 430 FIRST TIME BUYERS. 89855 136092 IN THE 2024-2025 SEASON, THEATRE HORIZON REACHED 1,021 CHILDREN THROUGH ITS EDUCATION PROGRAMS INCLUDING SUMMER DRAMA CAMPS, AFTER SCHOOL DRAMA CLUBS, AND AUTISM DRAMA PROGRAM. PROGRAMS RAN ONLINE AND IN PERSON. 1084470 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 127 0 29 true false false false false false false false false X 15 15 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 GAIL FISHMAN VICE PRESIDE 3.00 X X 0 0 0 KATE CASEY TREASURER 3.00 X X 0 0 0 CHAD ERIC SMITH PRESIDENT 3.00 X X 0 0 0 OLIVIA BRADY BOARD MEMBER 1.00 X 0 0 0 MATTHEW DECKER BOARD MEMBER 1.00 X 26264 0 0 ZANDRA MAFFETT BOARD MEMBER 1.00 X 0 0 0 DIANE REILLY BAORD MEMBER 1.00 X 0 0 0 LAURA PRATT BOARD MEMBER 1.00 X 0 0 0 AMANDA MORTON BOARD MEMBER 1.00 X 7714 0 0 HAKIM JONES BOARD MEMBER 1.00 X 0 0 0 CHRISTINA FRYMAN SECRETARY 1.00 X 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 HANNAH FENLON BOARD MEMBER 1.00 X 0 0 0 MYDERA TALIAH ROBINSON EXECUTIVE DI 40.00 X X 66386 0 0 JOSHUA TOTORA FINANCE & HR 40.00 X X 3000 0 0 103364 false false false 30791 924920 8000 955711 EDUCATION PROGRAMS 611600 136092 136092 TICKET SALES 711110 91981 91981 RENTAL INCOME 611600 18855 18855 246928 261 261 6442 6442 CONCESSIONS 900099 5473 5473 5473 1214815 252401 261 103364 76673 6026 20665 448513 306761 32009 109743 8789 8789 43022 43022 46476 32069 3253 11154 13191 13191 7883 4809 3074 4881 4246 586 49 58865 45326 8830 4709 30376 30376 28972 24626 4346 26097 22182 3915 PRODUCTION EXPENSES 248307 248307 TEACHING FEES 149465 128539 14947 5979 PROFESSIONAL DEVLOPMENT 55444 6099 49345 PROFESSIONAL FEES 42481 21241 21240 103483 70852 8963 23668 1419609 1087108 156534 175967 250304 435854 261608 151677 629154 434197 12359 12842 27354 21519 405917 299508 109157 106409 324748 236157 192174 135827 1806858 1534482 75285 42445 9375 197299 141798 272584 193618 X 693338 606471 840936 734393 1534274 1340864 1806858 1534482 -204794 11384 X false true X true false X 1261429 1167602 934249 981991 955711 5300982 1261429 1167602 934249 981991 955711 5300982 294305 5006677 262 128 1509 4993 261 7153 5308135 694323 0.94320 0.94890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 333525 253730 79795 72392 45778 26614 106409 RIGHT-OF-USE ASSET 134994 SECURITY DEPOSITS 833 135827 OPERATING LEASE LIABILITY 141798 141798 X 1226199 11384 11384 1214815 1214815 1419609 1419609 1419609 SCHEDULE D, PAGE 3, PART X NO PROVISIONS ARE MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2025 OR 2024. FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2022. 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.