2024-05-30T00:03:37-05:00 2023-12-31 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2023-01-01 232882835 DREAMWRIGHTS YOUTH AND FAMILY THEATRE DREA 7178488623 100 CARLISLE AVENUE YORK PA 17401 TERRI TOLOMEO CHAIR 7178488623 2024-05-28 1 TERRI TOLOMEO 999009999 1 DOUGLAS L BERMAN CPA P01269555 7178433804 2024-05-21 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DREAMWRIGHTS CENTER FOR COMMUNITY ARTS COREY WOLFE 100 CARLISLE AVENUE YORK PA 17401 613487 0 X WWW.DREAMWRIGHTS.ORG X 1997 PA INTERGENERATIONAL COMMUNITY THAT BUILDS CHARACTER THROUGH CREATIVE LEARNING EXPERIENCES 12 12 8 191 0 0 361855 382318 98674 145192 4203 8373 13520 35005 478252 570888 0 0 0 0 259460 274608 0 0 31674 304168 277106 563628 551714 -85376 19174 3640584 3714382 16062 24396 3624522 3689986 X DREAMWRIGHTS IS AN INTERGENERATIONAL COMMUNITY THAT BUILDS CHARACTER THROUGH CREATIVE LEARNING EXPERIENCES IN PERFORMANCE, VISUAL AND THEATRE ARTS. *INCLUSIVE AND ACCEPTING*LIFELONG LEARNING*LEADERSHIP AND MENTORSHIP*RESPECT AND RESPONSIBILITY*CREATIVITY*INTEGENERATIONAL 0 0 242362 86796 SEASON SHOW PRODUCTIONS. ALL PRODUCTIONS WERE COMPLETED DURING THE CURRENT YEAR. 163060 58396 SUMMER CAMPS. SPRING, FALL, AND OUTREACH CLASSES. FEW WORKSHOPS AND CLASSES FILLED, SUMMER CAMPS ARE BEGINNING TO RETURN. 405422 1 1 0 0 0 0 0 0 0 1 1 1 0 0 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 0 1 X 11 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X ANN DAVIS EXECUTIVE DIRECTOR 7178488623 100 CARLISLE AVENUE YORK PA 17401 ANN DAVIS EXECUTIVE DIRECTOR 40.00 X 66462 0 7034 COREY WOLFE CHAIR 1.00 X X 0 0 0 TERRI TOLOMEO VICE CHAIR 1.00 X X 0 0 0 TERESA GREIDER TREASURER 1.00 X X 0 0 0 GEORGETTA KERNEY SECRETARY 1.00 X X 0 0 0 CHELSEA FOSTER BOARD MEMBER 0.50 X 0 0 0 GEORGE HIRKO BOARD MEMBER 0.50 X 0 0 0 HELEN TAFESSE BOARD MEMBER 0.50 X 0 0 0 ERICA TOWNES BOARD MEMBER 0.50 X 0 0 0 ED HESSON BOARD MEMBER 0.50 X 0 0 0 CHRIS HARRIS BOARD MEMBER 0.50 X 0 0 0 AMANDA ROESCH START 223 BOARD MEMBER 0.50 X 0 0 0 DEB BEST START 223 BOARD MEMBER 0.50 X 0 0 0 JOSE SANTIAGO LEFT 823 BOARD MEMBER 0.50 X 0 0 0 JADA RICHARDSON LEFT 123 BOARD MEMBER 0.50 X 0 0 0 66462 0 7034 0 0 0 0 0 4330 13000 364988 3330 382318 SEASON SHOWS 711110 86796 86796 CLASSES 711110 58396 58396 145192 11088 11088 9648 0 9648 9648 9648 31355 34070 -2715 -2715 -2715 3767 3567 200 200 10798 4962 5836 5836 MISCELLANEOUS 900099 19321 19321 19321 570888 145192 0 43378 73505 53543 15949 4013 162655 118495 35291 8869 4566 3327 990 249 12901 9398 2799 704 20981 15284 4552 1145 8275 8275 2183 2183 10 10 10502 10502 13330 9065 2708 1557 53908 39892 10782 3234 811 445 170 196 125268 92698 25054 7516 14910 11033 2982 895 SEASON SHOWS 17652 17652 CLASSES AND CAMPS 16548 16548 MISCELLANEOUS 7680 4216 1613 1851 DUES 5462 2999 1147 1316 567 325 113 129 551714 405422 114618 31674 496 676 325876 355512 8059 10312 4133437 1223827 2960565 2909610 207531 242654 138057 195618 3640584 3714382 14340 16379 1722 8017 16062 24396 X 3624522 3689986 3624522 3689986 3640584 3714382 X 19174 33729 12561 X X 1 X 0 1 0 X 271066 406873 536340 361855 382318 1958452 271066 406873 536340 361855 382318 1958452 559486 1398966 12114 15522 42854 16626 20736 107852 1125 1670 791 638 19321 23545 2089849 586217 0.66940 0.68500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138057 45000 14027 1466 195618 71015 75000 -7337 621 138057 95379 35000 6712 66076 71015 59355 25000 11024 95379 48423 10932 59355 1.00000 0.00000 0.00000 1 0 17500 17500 3841599 1048243 2793356 274338 175584 98754 2909610 YORK COUNTY COMMUNITY FOUNDATION INVESTMENT 195618 C 195618 X 620707 33729 750 17523 52002 568705 2183 2183 570888 555243 750 4962 5712 549531 2183 2183 551714 PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED FOR FUTURE FUNDING. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE THEATRE, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE THEATRE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE THEATRE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF COMMUNITY FOUNDATION 12,561. SALE OF INVENTORY EXPENSES 4,962. PART XII, LINE 2D - OTHER ADJUSTMENTS: SALE OF INVENTORY EXPENSES 4,962. FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE REVIEWS DRAFT FORM 990 AND THEN PRESENTS IT TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE STATEMENTS ARE SIGNED EACH YEAR IN JANUARY BY BOARD MEMBERS AND STAFF. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL PERFORMANCE REVIEW IS COMPLETED BY EXECUTIVE COMMITTEE AND PRESENTED TO FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF COMMUNITY FOUNDATION 12,561. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.