2026-08-17T07:22:52-05:00 2025-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-10-01 240864108 MILLBROOK PLAYHOUSE INC MILL 5707488083 PO BOX 161 MILL HALL PA 17751 DAVID GRITZNER MANAGING DIRECTOR 5707488083 2026-08-13 1 1 KERRI N BOGDA P00760402 7177404863 2026-08-13 2024 2025-03-06 01:10:19Z DAVID GRITZNER PO BOX 161 MILL HALL PA 17751 476541 0 X WWW.MILLBROOKPLAYHOUSE.ORG X 1963 PA DEVELOPMENT/APPRECIATION OF THEATER ARTS IN THE COMMUNITY. 16 16 5 75 0 0 125893 110506 230278 326414 20 2 29860 26156 386051 463078 0 0 0 0 82814 99211 0 0 8489 320722 388328 403536 487539 -17485 -24461 478492 415846 482995 444810 -4503 -28964 X TO PROVIDE OUTSTANDING LIVE THEATER FOR CLINTON COUNTY AND CENTRAL PENNSYLVANIA. TO DISCOVER AND DEVELOP THE FINEST YOUNG THEATRICAL TALENT BY OFFERING A PROFESSIONAL PRODUCTION, TRAINING, AND MENTORING EXPERIENCE. TO OFFER EDUCATIONAL AND PERFORMANCE ACTIVITIES FOR SCHOOL-AGE CHILDREN. TO EXPLORE THE WIDE RANGE OF THE THEATRICAL REPERTOIRE BY PERFORMING MUSICALS, PLAYS, AND CABARET, AND TO WORK TOWARD EXPANDING THAT RANGE BY DISCOVERING AND PRODUCING NEW PLAYS AND MUSICALS. 0 0 373599 0 333618 MILLBROOK PLAYHOUSE, INC. OPERATES A SUMMER PLAYHOUSE. FOUR PLAYS ON THE MAIN STAGE, FOUR CABARET THEATER SHOWS, AND TWO SATURDAY CHILDREN'S SHOWS WERE PERFORMED DURING THE YEAR, ENTERTAINING APPROXIMATELY 1,500 PEOPLE PER WEEK. IN ADDITION, MILLBROOK HOLDS TWO SUMMER CAMPS FOR CHILDREN AGES 7 TO 16. 373599 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 0 0 PA X DAVID GRITZNER MANAGING DIRECTOR 5707488083 PO BOX 161 MILL HALL PA 17751 DAVID GRITZNER MANAGING DIRECTOR 60.00 X 32810 0 0 MICHELE LONG PRESIDENT 5.00 X X 0 0 0 AMY CORBETT VICE PRESIDENT 5.00 X X 0 0 0 BETSY BOWMAN SECRETARY 5.00 X X 0 0 0 ERLA MAE FREDERICK TREASURER 10.00 X X 0 0 0 ADAM COLEMAN MEMBER 5.00 X 0 0 0 RONNIE BAIR MEMBER 5.00 X 0 0 0 MICHELLE CROWELL MEMBER 5.00 X 0 0 0 MELISSA BECKER MEMBER 5.00 X 0 0 0 FABRE SANDERS MEMBER 5.00 X 0 0 0 KATIE CARROLL MEMBER 5.00 X 0 0 0 SHELLEY LEWIS MEMBER (10/23/24-2/13/25) 5.00 X 0 0 0 DANA SUTER MEMBER (10/23/24-3/30/25) 5.00 X 0 0 0 WENDY SPICHER MEMBER (10/23/24-5/10/25) 5.00 X 0 0 0 ALEX DICOSTANZO MEMBER (10/23/24-7/14/25) 5.00 X 0 0 0 JOAN WELFLING MEMBER (10/23/24-7/19/25) 5.00 X 0 0 0 JOHANNA BERTA MEMBER (AS OF 10/23/24) 5.00 X 0 0 0 THOM ROSALIA MEMBER (AS OF 10/23/24) 5.00 X 0 0 0 KARI BOYLE MEMBER (AS OF 10/23/24) 5.00 X 0 0 0 MARGARET ORTBAL MEMBER (AS OF 4/13/25) 5.00 X 0 0 0 KATIE KLECKNER MEMBER (AS OF 6/9/25) 5.00 X 0 0 0 AMY KEEFER MEMBER 5.00 X 0 0 0 JOHN SHAFFER MEMBER (UNTIL 10/23/24) 5.00 X 0 0 0 KRISTINE MEEKER MEMBER (UNTIL 10/23/24) 5.00 X 0 0 0 NATALIE LOMBARDI MEMBER (UNTIL 10/23/24) 5.00 X 0 0 0 DANIELLE LUZIER MEMBER (UNTIL 10/23/24) 5.00 X 0 0 0 JACQUE NEWLEN MEMBER (UNTIL 10/23/24) 5.00 X 0 0 0 JIM HEINEY MEMBER (UNTIL 3/1/25) 5.00 X 0 0 0 BRE REYNOLDS MEMBER (UNTIL 6/1/25) 5.00 X 0 0 0 32810 0 0 0 0 0 0 0 35000 75506 110506 THEATER TICKETS 711110 270787 270787 SUMMER CAMP AND EDUCAT 711110 55627 55627 326414 2 2 7204 0 7204 7204 7204 6514 4335 2179 2179 25901 9128 16773 16773 463078 333618 0 18954 35060 35060 46781 46781 7765 7765 9605 9605 6240 6240 7559 7559 22508 22508 34342 34342 42560 42560 19936 19936 27491 27491 13435 13435 PRODUCTION 138322 138322 LICENSES 43882 43882 REPAIRS AND MAINTENANCE 15823 15823 OTHER FUNDRAISING 8489 8489 7741 7741 487539 373599 105451 8489 6723 8873 7135 3030 42700 9500 909123 514680 421934 394443 478492 415846 47876 24713 37088 35654 25000 25000 227831 227276 125700 112812 19500 19355 482995 444810 X -4503 -28964 -4503 -28964 478492 415846 -24461 0 X 0 0 0 X 219426 207398 103239 125893 110506 766462 58226 213478 289270 241914 333618 1136506 277652 420876 392509 367807 444124 1902968 0 0 0 1902968 316 148 19 20 2 505 316 148 19 20 2 505 66 7571 0 18244 18954 44835 750 750 278034 429345 392528 386071 463080 1949058 0.97640 0.92750 0.00030 0.00750 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 750. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 745683 365365 380318 158440 149315 9125 394443 LINE OF CREDIT 19355 19355 11265 1810 1 1.00000 14636 7318 1 1.00000 25901 9128 9128 16773 PA 1 0 0 0 1.00000 0.00000 DAVID GRITZNER PO BOX 161 MILL HALL PA 17751 0 DAVID GRITZNER 0 RESPONSIBLE FOR OVERALL OPERATION OF GAMING ACTIVITIES. X 0 SCHEDULE G, PART III, LINE 16: DAVID LEIDHOLDT, ARTISTIC DIRECTOR, IS ALSO RESPONSIBLE FOR SUPERVISING OVERALL OPERATION OF GAMING ACTIVITIES IN THE ORGANIZATION. ERLA MAE FREDERICK BOARD PRESIDENT TO PROVIDE FUNDS FOR LOAN DOWN PAYMENT DURING CASH SHORTFALL X 25000 25000 0 0 0 25000 FORM 990, PART VI, SECTION A, LINE 6 MILLBROOK PLAYHOUSE, INC. HAS TWO CLASSES OF MEMBERSHIPS: ANNUAL AND LIFE. ANNUAL: ALL INDIVIDUALS WHO MAKE PROPER APPLICATION AND PAY THE STATED ANNUAL FEE. SUCH MEMBERS HAVE FULL RIGHTS AND VOTING PRIVILEGES. LIFE: ALL INDIVIDUALS WHO MAKE PROPER APPLICATION AND PAY THE LIFE MEMBER FEE. LIFE MEMBERS HAVE ALL THE RIGHTS AND PRIVILEGES OF ANNUAL MEMBERS AND ARE EXEMPT FROM ANY FUTURE PAYMENT OF DUES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL MEETING BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND A COPY OF THE RETURN IS PROVIDED TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION IS DISCUSSED AMONGST EXECUTIVE COMMITTEE MEMBERS, WHO THEN MAKE A RECOMMENDATION TO THE FULL BOARD. THE FULL BOARD THEN VOTES AND APPROVES THE COMPENSATION IN A CLOSED SESSION. DISCUSSIONS ON EXECUTIVE COMPENSATION ARE RECORDED INTO REGULAR BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE THEATER IN MILL HALL UPON REQUEST. THE 990 IS ALSO AVAILABLE AT GUIDESTAR.COM.