2026-02-10T06:22:57-06:00 2025-06-30 232875868 ROBERT J KRATZ & COMPANY 145 WEST LANCASTER AVENUE PAOLI PA 19301 990 2024-07-01 232980813 ACT II PLAYHOUSE LTD ACTI 2156541011 56 EAST BUTLER AVENUE AMBLER PA 19002 ALAN ROOMBERG CPA TREASURER 2156541011 2026-02-04 1 1 EDWARD R SWIFT CPA P00836975 6102962500 2024 2025-03-06 01:10:19Z ALAN ROOMBERG CPA 56 EAST BUTLER AVENUE AMBLER PA 19002 1283042 0 X WWW.ACT2.ORG X 1998 PA ORGANIZATION IS COMMITTED TO CREATING AND PROGRAMMING WORLD CLASS THEATRE IN A VENUE WHOSE INTIMACY DRAWS AUDIENCES AND ACTORS INTO DYNAMIC INTERACTION. THE ORGANIZATION PRODUCES NEW, CLASSIC AND CONTEMPORARY PLAYS AND MUSICALS THAT REFLECT THE HIGHEST ARTISTIC STANDARDS. 14 13 35 110 7713 0 368705 300623 797743 860304 53364 52505 47145 69610 1266957 1283042 0 0 0 0 584875 630921 0 0 84679 634684 574386 1219559 1205307 47398 77735 2013978 2109145 701585 719017 1312393 1390128 X ORGANIZATION IS COMMITTED TO CREATING AND PROGRAMMING WORLD CLASS THEATRE IN A VENUE WHOSE INTIMACY DRAWS AUDIENCES AND ACTORS INTO DYNAMIC INTERACTION. THE ORGANIZATION PRODUCES NEW, CLASSIC AND CONTEMPORARY PLAYS AND MUSICALS THAT REFLECT THE HIGHEST ARTISTIC STANDARDS. 0 0 976641 860304 THE ORGANIZATION IS DEDICATED TO CREATING WORLD CLASS THEATRE IN AN INTIMATE SETTING AND REACHED THIS GOAL WITH 6 LIVE THEATRE PRODUCTIONS DURING THE YEAR TO AN AUDIENCE OF MORE THAN 21,000 PEOPLE. 976641 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 18 0 35 1 1 1 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 PA X ACT II PLAYHOUSE LTD 2156540200 56 EAST BUTLER AVENUE AMBLER PA 19002 TONY BRAITHWAITE BOARD MEMBER 1.00 X 114539 0 0 HOWIE BROWN BOARD MEMBER 1.00 X 0 0 0 CURTIS COCKENBERG BOARD MEMBER 1.00 X 0 0 0 MERLE HOLMAN BOARD MEMBER 1.00 X 0 0 0 JOSEPH MANCANO BOARD MEMBER 1.00 X 0 0 0 JAMES D SCULLY JR BOARD MEMBER 1.00 X 0 0 0 MAURIE MARKMAN BOARD MEMBER 1.00 X 0 0 0 RUBY REMLEY BOARD MEMBER 1.00 X 0 0 0 DOUG DOLFMAN BOARD MEMBER 1.00 X 0 0 0 CHERYL BROWN SRES BOARD MEMBER 1.00 X 0 0 0 ALAN ROOMBERG CPA TREASURER 2.00 X 0 0 0 BERNIE SIERGIEJ ESQ PRESIDENT 2.00 X 0 0 0 SUSAN GALLETTI SECRETARY 2.00 X 0 0 0 COLLEEN STRATTON VICE PRESIDENT 2.00 X 0 0 0 114539 0 0 1 0 0 0 0 13000 287623 300623 TICKETS 711110 860304 860304 860304 52505 52505 MISC 900099 36810 36810 HANDLING FEES 900099 22650 22650 ADVERTISING 711110 7713 7713 2437 2437 69610 1283042 860304 7713 114402 515271 378873 73550 62848 66673 61334 2879 2460 48977 36954 6483 5540 13750 13750 55935 46226 9709 3751 3751 8347 6563 1784 67642 67642 58397 43798 13432 1167 5840 4380 1343 117 40726 31334 8595 797 25282 16189 6542 2551 PRODUCTION COSTS 217866 217866 PRINTING 45629 45629 POSTAGE 28887 21813 1141 5933 MISCELLANEOUS 1482 1482 852 852 1205307 976641 143987 84679 145120 60681 1324103 1576519 135789 59089 4713 38246 36648 1055531 686940 367244 368591 825 0 2651 2904 2013978 2109145 16047 12357 462774 505746 149365 135223 73399 65691 701585 719017 X 1138911 1306628 173482 83500 1312393 1390128 2013978 2109145 77735 0 X 0 1 X 0 0 X 460307 810697 384467 368705 300623 2324799 460307 810697 384467 368705 300623 2324799 323580 2001219 6523 3437 7857 53364 52505 123686 17663 14804 36810 69277 2517762 2917402 0.79480 0.81890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43000 43000 172000 144021 27979 602759 347758 255001 160496 120373 40123 77276 74788 2488 368591 ACCRUED EXPENSES 22207 GIFT CARDS 43484 65691 1287042 4000 4000 1283042 0 1283042 1209307 4000 4000 1205307 0 1205307 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEETS TO REVIEW THE 990 AND VOTES TO APPROVE THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS ORGANIZATIONAL DOCUMENTS AND FORM 990 UPON REQUEST.