2025-06-19T11:07:36-04:00 2024-08-31 232297880 HERRING ROLL & SOLOMON PC 41 SOUTH 5TH STREET SUNBURY PA 17801 990 2023-09-01 232066731 BLOOMSBURG THEATRE ENSEMBLE INC BLOO 5707845530 226 CENTER ST BLOOMSBURG PA 17815 CYNTHIA SHULTZ DIRECTOR 5707848181 2025-04-24 true false SETH M HEINTZELMAN CPA P01793261 5702865895 2025-06-19 2023 2025-03-06 01:10:19Z DOUG BASTIAN 881120 false X WWW.BTE.ORG X 1978 PA PROVIDING DRAMATIC ARTS PROGRAMS FOR THE ENRICHMENT OF THE COMMUNITY. 9 9 28 300 0 460748 424122 324040 319912 3223 17327 100218 106447 888229 867808 0 0 477045 450934 0 17556 493741 481184 970786 932118 -82557 -64310 986309 873072 451380 360233 534929 512839 PROVIDING DRAMATIC ARTS PROGRAMS FOR THE ENRICHMENT OF THE COMMUNITY. false false 634638 DRAMATIC ARTS PERFORMANCES AND INSTRUCTION FOR THE COMMUNITY. 634638 true true false false false false false false false false true false false false false 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 40 0 false 28 true false false false false false false false false X 9 9 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 X DOUG BASTIAN PRESIDENT 1.00 X X 0 0 0 LONNIE CRAWFORD TRUSTEE 1.00 X 0 0 0 CHRISTINA FORCE 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 SECRETARY 1.00 X 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 JOE YALE TRUSTEE 1.00 X 0 0 0 JON WHITE-SPUNNER MANAGING DIR 40.00 X 0 0 0 false false false 66986 357136 424122 TICKET SALES 211152 211152 INSTRUCTION 46642 46642 PROGRAM SERVICE FEES 44824 44824 CONCESSION & GIFT TABLE 17294 17294 319912 17327 17327 66895 66895 66895 66895 44931 13312 31619 MISCELLANEOUS INCOME 7933 7933 7933 867808 327845 84222 421156 227610 187740 5806 29778 16765 12623 390 16871 16871 66929 66929 26924 12981 13943 42100 37889 4211 5840 5840 40239 40239 23703 21333 2370 GUEST ARTISTS 144554 144554 PRODUCTION COSTS 52533 52533 BANK & CREDIT CARD FEES 17297 17297 PHOTOGRAPHY 7494 7494 36700 6311 19029 11360 932118 634638 279924 17556 51848 42990 458119 339614 3041 13046 20616 11356 1779628 1313562 193581 466066 259104 986309 873072 62932 56195 57868 9381 299200 294657 31380 451380 360233 X 474038 497534 60891 15305 534929 512839 986309 873072 X -64310 42218 2 X false true X true false X 415439 556471 859593 460748 424122 2716373 150976 30673 319432 374036 372776 1247893 566415 587144 1179025 834784 796898 3964266 2226 11696 17307 31229 117871 163830 326534 608235 120097 175526 343841 639464 3324802 56088 57433 60235 67077 84222 325055 56088 57433 60235 67077 84222 325055 71129 49614 43805 164548 693632 694191 1283065 901861 881120 4453869 0.74650 0.70310 0.07000 0.05000 X PART III, LINE 12 164,548 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11389 11389 713958 713958 703402 312251 391151 304721 241195 63526 46158 46158 466066 910026 42218 42218 867808 867808 932116 932116 2 2 932118 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 2 TREEFEST 34102 34102 6090 FUNDRAISING 10829 10829 7222 44931 44931 13312 13312 31619 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. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2