2026-07-15T10:41:57-04:00 2025-08-31 272001590 J MILLER & ASSOCIATES LLC PO BOX 27308 PHILADELPHIA PA 19118 990 2024-09-01 993253530 ANTHONY WAYNE THEATER ANTH 6103893525 109 W LANCASTER AVENUE WAYNE PA 19087 TODD SCOTT BOARD PRESIDENT 6103893525 2026-07-15 true true JOYCE MILLER P00047160 2156001701 2026-07-15 2024 2025-03-06 01:10:19Z X TODD SCOTT 109 W LANCASTER AVENUE WAYNE PA 19087 504414 false X WWW.ANTHONYWAYNETHEATER.ORG X 2024 PA TO ADVANCE APPRECIATION OF FILM AND THE PERFORMING ARTS, PROVIDE ACCESSIBLE EDUCATIONAL PROGRAMMING, AND PRESERVE A HISTORIC COMMUNITY LANDMARK FOR CHARITABLE PUBLIC BENEFIT. 11 11 0 0 20025 500005 0 4409 0 20025 504414 0 0 0 4250 47399 5065 132758 5065 137008 14960 367406 14960 851130 468764 14960 382366 TO ADVANCE APPRECIATION OF FILM AND THE PERFORMING ARTS, PROVIDE ACCESSIBLE EDUCATIONAL PROGRAMMING, AND PRESERVE A HISTORIC COMMUNITY LANDMARK FOR CHARITABLE PUBLIC BENEFIT. false false TO ADVANCE APPRECIATION OF FILM AND THE PERFORMING ARTS, PROVIDE ACCESSIBLE EDUCATIONAL PROGRAMMING, AND PRESERVE A HISTORIC COMMUNITY LANDMARK FOR CHARITABLE PUBLIC BENEFIT. true true false false false false false false false false true false false 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 false false 0 0 0 false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false false false false PA X X TODD SCOTT 6103893525 109 W LANCASTER AVENUE WAYNE PA 19087 X TODD SCOTT BOARD PRESID 5.00 X X 0 0 0 WADE MCDEVITT BOARD TREASU 1.00 X X 0 0 0 ROBERT MCNEIL BOARD SECRET 1.00 X X 0 0 0 JAY WEBER BOARD MEMBER 1.00 X 0 0 0 LAUREN ADDIS BOARD MEMBER 1.00 X 0 0 0 NANCY CAMPBELL BOARD MEMBER 1.00 X 0 0 0 SYDNEY GRIMS BOARD MEMBER 1.00 X 0 0 0 ISHANA NIGHT BOARD MEMBER 1.00 X 0 0 0 REBECCA CAIN BOARD MEMBER 1.00 X 0 0 0 RICH MATTIS BOARD MEMBER 1.00 X 0 0 0 PAUL TUFANO BOARD MEMBER 1.00 X 0 0 0 false false false 500005 500005 4409 4409 504414 4409 11104 11104 4250 4250 7650 7650 39500 39500 817 817 3649 3649 46482 46482 6512 6512 UTILITIES 16563 16563 REPAIRS & MAINTENANCE 380 380 OTHER BUSINESS EXPENSES 80 80 TAXES & LICENSES 14 14 7 7 137008 0 89609 47399 14960 11103 104726 268120 268120 467181 14960 851130 468764 0 468764 X 14960 382366 14960 382366 14960 851130 367406 X true X false X 20025 500005 520030 20025 500005 520030 489511 30519 4409 4409 524439 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268120 268120 268120 OPERATING RIGHT OF USE ASSET 445306 SECUIRTY DEPOSITS 21875 467181 LEASE LIABILITY 468764 468764 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR WOULD SUBJECT IT TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PAGE 1, ITEM B AMENDING TO REFLECT THE FINAL BALANCES RESULTING FROM THE COMPLETION OF THE ENGAGEMENT TO CONDUCT A REVIEW OF THE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B BEFORE THE BOARD SEES THE DRAFT, THE FINANCE COMMITTEE WILL REVIEW THE COMPLETED RETURN FOR FACTUAL ACCURACY REGARDING PROGRAM ACCOMPLISHMENTS AND ADMINISTRATIVE DATA. A COMPLETE COPY OF THE FINAL DRAFT (INCLUDING ALL REQUIRED SCHEDULES) WILL BE DISTRIBUTED TO EVERY VOTING MEMBER OF THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO FILING. A MEETING (OR PORTION OF A MEETING) WILL BE DEDICATED TO DISCUSSING THE 990. THE PREPARING CPA SHOULD BE AVAILABLE TO ANSWER TECHNICAL QUESTIONS. THE BOARD WILL FORMALLY VOTE TO "ACCEPT AND AUTHORIZE THE FILING" OF THE RETURN TO BE RECORDED IN THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 12C AWT ENFORCES ITS POLICY THROUGH A MULTI-STEP PROCESS: ANNUAL DISCLOSURE: ALL BOARD MEMBERS MUST SUBMIT A SIGNED STATEMENT ANNUALLY BUT THE BOARD HAS A STANDING AGENDA ITEM TO DISCLOSE NEW CONFLICTS AS THEY ARISE. THESE ARE HANDLED IMMEDIATELY PER SECTION III OF OUR POLICY. POTENTIAL CONFLICTS: IF ANY INCONSISTENCIES, CONCERNS OR CONFLICTS ARISE FROM THIS REVIEW, THE BOARD CHAIRPERSON WILL CONTACT THE BOARD MEMBER(S) TO WHOM THE CONFLICT PERTAIN(S) TO ASCERTAIN WHETHER OR NOT THIS IS A PROBLEMATIC CONCERN FOR THE ANTHONY WAYNE THEATER ORGANIZATION. PRESENTATION TO EXECUTIVE COMMITTEE: THE BOARD CHAIR WILL BRING THE FINDINGS BACK TO THE EXECUTIVE COMMITTEE TO COMPLETE THE REVIEW OR TAKE FURTHER ACTION AS PER SECTION III. ACTIVE RECUSAL: PER SECTION III, ANY INTERESTED PERSON IS PHYSICALLY EXCLUDED FROM THE MEETING DURING THE FINAL DISCUSSION VOTE. MARKET COMPARISON: THE EXECUTIVE COMMITTE IS REQUIRED TO INVESTIGATE ALTERNATIVE TRANSACTIONS TO ENSURE AWT RECEIVES FAIR MARKET VALUE. AUDIT TRAIL: ALL DISCLOSURES, INVESTIGATIONS, AND RECUSALS ARE RECORDED IN THE OFFICIAL MEETING MINUTES AS MADATED BY SECTION IV. INTERNAL AUDIT: PER SECTION VII, WE CONDUCT PERIODIC REVIEWS OF COMPENSATION AND BENEFITS TO ENSURE "ARMS-LENGTH" BARGAINING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC