2024-05-07T15:00:09-04:00 2023-08-31 232297880 HERRING ROLL & SOLOMON PC 41 SOUTH 5TH STREET SUNBURY PA 17801 990 2022-09-01 232066731 BLOOMSBURG THEATRE ENSEMBLE INC BLOO 5707845530 226 CENTER ST BLOOMSBURG PA 17815 JON WHITE-SPUNNER MANAGING DIRECTOR 5707848181 2024-04-17 true JON WHITE-SPUNNER 999009999 false SETH M HEINTZELMAN CPA P01793261 5702865895 2024-05-07 2022 2023-04-26 12:10:37Z DOUG BASTIAN 901861 false X WWW.BTE.ORG X 1978 PA PROVIDING DRAMATIC ARTS PROGRAMS FOR THE ENRICHMENT OF THE COMMUNITY. 13 13 24 500 0 859593 460748 319432 324040 672 3223 92952 100218 1272649 888229 0 0 564097 477045 0 25679 477118 493741 1041215 970786 231434 -82557 1105608 986309 549337 451380 556271 534929 PROVIDING DRAMATIC ARTS PROGRAMS FOR THE ENRICHMENT OF THE COMMUNITY. false false 670322 DRAMATIC ARTS PERFORMANCES AND INSTRUCTION FOR THE COMMUNITY. 670322 true true false false false false false false false false true false false true true false true false false false false 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 true 37 0 false 24 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false true true true false X JON WHITE-SPUNNER 5707845530 226 CENTER ST BLOOMSBURG PA 17815 JON WHITE-SPUNNER MANAGING DIR 40.00 X 51964 0 0 CHARISSE BALDORIA TRUSTEE 1.00 X 0 0 0 DOUG BASTIAN PRESIDENT 1.00 X X 0 0 0 LONNIE CRAWFORD TRUSTEE 1.00 X 0 0 0 JAMES DUTT TRUSTEE 1.00 X 0 0 0 FRANCES HORN-SMITH TRUSTEE 1.00 X 0 0 0 MONICA JOHNSON TRUSTEE 1.00 X 0 0 0 PATTI LEIGHOW TRUSTEE 1.00 X 0 0 0 MICHELE RICHARDS VICE-PRESIDE 1.00 X X 0 0 0 LISA M STALLBAUMER-BEISHLINE TRUSTEE 1.00 X 0 0 0 CAROL RHEAM TEVIS SECRETARY 1.00 X X 0 0 0 ROBERT TEVIS TRUSTEE 1.00 X 0 0 0 VERA L VIDITZ-WARD TRUSTEE 1.00 X 0 0 0 BRIAN WILLIE TREASURER 1.00 X X 0 0 0 51964 false false false 26000 434748 460748 TICKET SALES 203377 203377 INSTRUCTION 53116 53116 PROGRAM SERVICE FEES 51670 51670 CONCESSION & GIFT TABLE 15877 15877 324040 3223 3223 63854 63854 63854 63854 45245 13632 31613 MISCELLANEOUS INCOME 4751 4751 4751 888229 328791 67077 442696 242400 186275 14021 34349 18458 14818 1073 8788 8788 84025 84025 33745 20196 13549 51113 46002 5111 10375 10375 26958 26958 22844 20560 2284 GUEST ARTISTS 147312 147312 PRODUCTION COSTS 35117 35117 PROGRAM SERVICE FEES 19335 19335 BANK & CREDIT CARD FEES 11517 11517 42612 9959 22068 10585 970786 670322 274785 25679 575 51848 770028 458119 4813 3041 21861 20616 1466906 1273325 184376 193581 123955 259104 1105608 986309 67183 62932 23446 57868 322580 299200 5248 130880 31380 549337 451380 X 477743 474038 78528 60891 556271 534929 1105608 986309 -82557 61215 X false true X true false X 371609 415439 556471 859593 460748 2663860 308159 150976 30673 319432 374036 1183276 679768 566415 587144 1179025 834784 3847136 10511 2226 11696 17307 41740 88410 117871 163830 326534 696645 98921 120097 175526 343841 738385 3108751 35 56088 57433 60235 67077 240868 35 56088 57433 60235 67077 240868 168989 71129 49614 43805 333537 848792 693632 694191 1283065 901861 4421541 0.70310 0.05000 0.00000 X PART III, LINE 12 333,537 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11389 11389 713958 713958 399592 286765 112827 295809 226444 69365 46158 46158 193581 CONSTRUCTION IN PROGRESS 259104 259104 REFUNDABLE ADVANCE 31380 31380 949444 61215 61215 888229 888229 970786 970786 970786 TREEFEST 25103 25103 7347 FUNDRAISING 20142 20142 6285 45245 45245 13632 13632 31613 FORM 990, PAGE 6, PART VI, LINE 11B THE FEDERAL FORM 990 IS REVIEWED BY THE MANAGING DIRECTOR AND BOARD TREASURER PRIOR TO IT BEING FILED. A COPY OF THE 990 IS AVAILABLE AT THE ORGANIZATION'S OFFICE FOR ANY OTHER BOARD MEMBER TO REVIEW AT THEIR CONVENIENCE. FORM 990, PAGE 6, PART VI, LINE 12C A REMINDER IS GIVEN AT THE START OF EVERY BOARD MEETING FOR MEMBERS TO INDENTIFY ANY CONFLICTS AND TO ABSTAIN FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE MANAGING DIRECTOR IS RECOMMENDED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE OVERALL BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF EMPLOYEES IS RECOMMENDED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE OVERALL BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE WHO REQUESTS TO SEE THEM AT THE ENSEMBLE'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.