2025-02-20T03:26:44-06:00 2024-06-30 231311005 BOYER & RITTER LLC 1 EAST HIGH STREET CARLISLE PA 17013 990 2023-07-01 251635184 CARLISLE REGIONAL PERFORMING ARTS CENTER CARL 7172400970 44 WEST HIGH STREET CARLISLE PA 17013 ASHLEY BYERTS EXECUTIVE DIRECTOR 7172400970 2025-01-30 1 1 CHARLES R NEBEL JR CPA P00143823 7172493414 2023 2025-03-06 01:10:19Z ASHLEY BYERTS 44 WEST HIGH STREET CARLISLE PA 17013 1181458 0 X WWW.CARLISLETHEATRE.ORG X 1989 PA TO PRESERVE AND OPERATE THE HISTORIC CARLISLE THEATRE AS A PERFORMING ARTS CENTER AND COMMUNITY GATHERING PLACE THAT PROVIDES A FOCAL POINT OF CULTURAL ACTIVITY AND EDUCATIONAL OUTREACH FOR DIVERSE AUDIENCES. 11 11 14 250 1000 0 56798 866314 136498 189458 1995 6992 60087 76879 255378 1139643 0 0 0 0 83684 116949 0 0 12989 265111 241492 348795 358441 -93417 781202 998572 1800446 160119 172715 838453 1627731 X TO PRESERVE AND OPERATE THE HISTORIC CARLISLE THEATRE AS A PERFORMING ARTS CENTER AND COMMUNITY GATHERING PLACE THAT PROVIDES A FOCAL POINT OF CULTURAL ACTIVITY AND EDUCATIONAL OUTREACH FOR DIVERSE AUDIENCES.VISION: TO MAKE THE GRAND AND HISTORIC CARLISLE THEATRE THE PREFERRED VENUE FOR PERFORMERS AND PATRONS IN THE CENTRAL PENNSYLVANIA REGION. ITS MAIN OBJECTIVE IS TO PRESENT THE HIGHEST QUALITY THEATRICAL, MUSICAL, AND CONCERT WORKS, AS WELL AS TO PROVIDE ENTERTAINING AND EDUCATIONAL CHILDREN'S PROGRAMMING. 0 0 132398 85698 PLAYERS ON HIGH THIS BRANCH OF THE THEATRE IS A HYBRID, LIVE THEATRE BRANCH OFFERING A RANGE OF PRODUCTIONS WITH BOTH AMATEUR AND PROFESSIONAL OPPORTUNITIES. THEIR SECOND FULL SEASON SUCCESSFULLY RAN FROM JUNE 2022 - JUNE 2023 AND IS CONTINUING TO EXPAND AND EVOLVE WITH EDUCATIONAL THEATRICAL CLASSES & WORKSHOPS, MAINSTAGE PRODUCTIONS, BLACK BOX EXPERIENCES, SCHOOL TOURS, AND VIRTUAL PROGRAMMING. THERE WERE 4 LIVE MAINSTAGE PRODUCTIONS WITH 2,760 PEOPLE IN ATTENDANCE; AND A BLACKBOX STYLE SERIES FOCUSED ON COMMUNITY ACTION EVENTS THAT REACHED OVER 500 ADDITIONAL STUDENTS, FAMILIES AND INDIVIDUALS. THIS INCLUDES STUDENT SHOWCASES, CLASSES AND WORKSHOPS, CABARETS, AND MORE COMMUNITY COLALBORATIVE PERFORMANCE EVENTS. 110105 85775 CONCERTS & RENTALS - THIS PROGRAM SEEKS TO BRING TO CENTRAL PENNSYLVANIA LIVE SHOWS FEATURING MUSIC FROM MANY STYLES, PRIMARILY CLASSIC ROCK, SINGER/SONGWRITER, FUNK, BLUES, COMEDY, AND MORE. THERE WERE SEVEN MAINSTAGE CONCERT RENTALS WITH AN ATTENDANCE OF 2,525 PEOPLE. THE THEATRE IS ALSO USED BY LOCAL PERFORMING ORGANIZATIONS THAT ARE FOR THE ENRICHMENT OF THE LOCAL COMMUNITY, AS WELL AS ORGANIZATIONS THAT HOLD FILM EVENTS FOR THE COMMUNITY. OUR RENTALS INCLUDED SYMPHONE ORCHESTRA CONCERTS, BAND CONCERTS, ACAPELLA CONCERTS, AND MANY SMALL BUSINESS RENTALS AND MORE, ACCOUNTING FOR AN OUTREACH OF OVER 1,200 PEOPLE. 28960 17067 HOLLYWOOD ON HIGH FILM SERIES - THE MISSION OF HOLLYWOOD ON HIGH IS TO HAVE CRITICALLY ACCLAIMED FILMS WHICH ALSO INCLUDE FOREIGN AND INDEPENDENT FILMS INCLUDING DOCUMENTARIES UNLIKELY TO BE FOUND AT LOCAL MULTIPLEXES. THE THEATRE HAS BEGUN FOCUSING ON FILMS MOST LIKELY TO BE NOMINATED FOR THE ACADEMY AWARDS, HIGHLY PRAISED OBSCURE FILMS, AND NOSTALGIC CLASSICS FOR THE HOLIDAYS AND SPECIAL EVENTS. THE 2023-2024 SEASON SHOWED 28 FILMS (SEASON FILMS AND RENTAL FILMS), WITH A YEARLY ATTENDANCE OF OVER 1,230 PEOPLE. ADDITIONAL FILM EVENTS FOR CHILDREN AND FAMILIES REACHED OVER 75. 863 0 863 272326 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 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 1 18 0 1 14 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X THE ORGANIZATION 7172400970 40 WEST HIGH STREET CARLISLE PA 17013 DAVE LANG BOARD MEMBER 1.00 X 0 0 0 KATHERINE DICROCCO BOARD MEMBER 10.00 X 0 0 0 MANDY MARTIN BOARD MEMBER 1.00 X 0 0 0 KAREN MILLER BOARD MEMBER 1.00 X 0 0 0 MEGHAN MULLEADY VICE PRESIDENT 2.00 X X 0 0 0 COURTNEY HOPCRAFT INTERIM TREASURER 2.00 X X 0 0 0 RICK ROVEGNO BOARD MEMBER 1.00 X 0 0 0 LAUREN GOPI SECRETARY 1.00 X X 0 0 0 KEN SHULTES BOARD MEMBER 1.00 X 0 0 0 JIM COMITALE INTERIM PRESIDENT 2.00 X X 0 0 0 BOB SPANGER BOARD MEMBER 1.00 X 0 0 0 ASHLEY BYERTS EXECUTIVE DIRECTOR 40.00 X 47038 0 0 47038 0 0 0 0 0 0 0 65000 16304 785010 6407 866314 ADMISSIONS 711110 174900 174900 THEATRE SCHOOL 711110 13558 13558 ADVERTISING INCOME 711110 1000 1000 189458 6992 6992 67521 23842 43679 43679 43679 0 65000 5070 -5070 -5070 51091 12903 38188 38188 OTHER INCOME 711110 82 82 82 1139643 188540 1000 83789 49038 34327 9807 4904 58893 44781 12348 1764 9018 6610 1851 557 11150 11150 150 150 20859 13322 7537 4413 4413 25899 2711 17469 5719 31389 30373 1016 5180 5025 155 34034 32410 1624 6039 5439 555 45 PRODUCTION EXPENSES 63271 63271 ONLINE TICKET CHARGES 16106 16106 MAINTENANCE 12324 11380 944 MERCHANT FEES 6155 6155 4523 2158 2365 358441 272326 73126 12989 197328 341555 34397 42458 654387 1300 10000 7327 7926 1281 15397 2054767 1416752 678178 638015 37331 62038 41430 28670 998572 1800446 4254 6048 86273 114433 28162 23564 41430 28670 160119 172715 X 704157 723651 134296 904080 838453 1627731 998572 1800446 781202 8076 0 X X 0 1 X 1 0 X 142862 102194 311360 56798 866314 1479528 142862 102194 311360 56798 866314 1479528 23002 1456526 67346 67498 71640 71395 74513 352392 474 1197 1000 2671 1834591 675382 0.79390 0.61570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113158 10682 150 123690 109843 3465 150 113158 114769 -4776 150 109843 104325 10592 150 114769 93179 10344 952 150 104325 1.00000 0 0 90000 90000 1479941 983646 496295 484826 433106 51720 638015 NOTE PAYABLE - CARLISLE THEATRE ENDOWMENT FUND 28670 28670 X 1147569 8076 8076 1139493 150 150 1139643 358291 0 358291 150 150 358441 PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE MAINTENANCE OF THE PHYSICAL PLANT OF THE CARLISLE THEATRE. PART X, LINE 2: MANAGEMENT HAS ASSESSED THE CENTER'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE CENTER UPON EXAMINATION BY TAXING AUTHORITIES PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE CENTER HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. GALA 65000 65000 5070 65000 65000 5070 5070 -5070 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER AND THE FINANCE COMMITTEE. BOARD THEN APPROVES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE LOOKED AT UPON INITIAL INVOLVEMENT WITH THE CENTER AND ON A REGULAR BASIS THERE AFTER. ANY POTENTIAL CONFLICTS OF INTEREST WILL BE REFERRED TO THE BOARD FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY AND ALL PAY RAISES FOR THE BUSINESS MANAGER AND THE EXECUTIVE ARE ALL PRESENTED, VOTED ON AND APPROVED BY THE BOARD. THE INDEPENDENT CONTRACTER COMPENSATION PAID TO THE CARLISLE THEATRE COMPANY DIRECTOR IS PRESENTED TO THE BOARD BY THE CTC DIRECTOR AND THEN THE BOARD, INDEPENDENT OF THE CTC DIRECTOR, VOTES AND APPROVES THE PAYMENT ON A PRODUCTION BY PRODUCTION BASIS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND A NOTE IS MADE ON THE WEBSITE THAT THESE ITEMS ARE AVAILABLE AT THE CENTER. FORM 990, SECTION XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.