Mountain Laurel Center For The in Bushkill, Pennsylvania (PA)

Mountain Laurel Center For The
Employer Identification Number (EIN)	233032603
Name of Organization	Mountain Laurel Center For The
Address	PO BOX G BUSHKILL RD, Bushkill, PA 18324
Subsection	Charitable Organization
Ruling Date	08/2000
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	10/2007
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$4,065,947
Amount of Income	$3,360,259
Form 990 Revenue Amount	$3,331,812
National Taxonomy of Exempt Entities (NTEE)	Arts, Culture and Humanities: Performing Arts Centers

Non-representatives - add comments:

Amount of income in 2007: $3,360,259

This organization:	$3,360,259
Other organizations performing similar types of work:	$109,573

Assets in 2007: $4,065,947

Mountain Laurel Center For The:	$4,065,947
Other organizations performing similar types of work:	$43,354

Expenses in 2005: $5,927,235

Mountain Laurel Center For The:	$5,927,235
Other organizations performing similar types of work:	$102,020

Income to expenses ratio in 2005: 0.4

This organization:	0.4
Other organizations performing similar types of work:	0.8

Expenses allocated to program services in 2005: 23.6%

Mountain Laurel Center For The:	23.6%
Other organizations performing similar types of work:	73.1%

Number of employees in 2005: 3

This organization:	3
Other organizations performing similar types of work:	3

Employees paid over $50,000 in 2005: 0.0%

Mountain Laurel Center For The:	0.0%
Other organizations performing similar types of work:	15.8%

Grants share in income in 2005: 76.4%

This organization:	76.4%
Other organizations performing similar types of work:	39.2%

Financial snapshot ($)

Revenue for 2005

Assets at end of 2005

Expenses for 2005

Functional Expenses for 2005 ($)

Income-Producing Activities for 2005

	2002	2003	2004	2005
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$7,158,866	$6,965,210	$5,772,876	$2,308,786
Contributions, gifts, grants, and similar amounts received	$6,948,261	$6,004,998	$5,529,434	$1,762,854
Contributions to donor advised funds
Direct public support	$1,308,196	$597,828	$262,337	$1,024,905
Indirect public support	$0	$0	$0	$0
Government contributions (grants)	$5,640,065	$5,407,170	$5,267,097	$737,949
Program service revenue including government fees and contracts	$0	$730,289	$159,937	$517,537
Membership dues and assessments	$0	$103,505	$22,695	$19,662
Interest on savings and temporary cash investments	$0	$126,418	$60,810	$8,733
Dividends and interest from securities	$203,387	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0
Other revenue	$7,218	$0	$0	$0
Total expenses	$962,219	$8,237,383	$6,792,635	$5,927,235
Program services	$0	$2,095,914	$457,614	$1,400,636
Management and general	$730,311	$6,141,469	$6,335,021	$4,526,599
Fundraising	$231,908	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0
Net assets or fund balances at end of year	$6,781,753	$5,509,580	$4,489,821	$871,372
Excess or (deficit) for the year	$6,196,647	$-1,272,173	$-1,019,759	$-3,618,449
Net assets or fund balances at beginning of year	$585,106	$6,781,753	$5,509,580	$4,489,821
Other changes in net assets or fund balances	$0	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2005)
Total functional expenses	$5,927,235	$1,400,636	$4,526,599	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$33,500	$0	$33,500	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$279,410	$0	$279,410	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$45,678	$0	$45,678	$0
Payroll taxes	$45,993	$0	$45,993	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$35,375	$0	$35,375	$0
Legal fees	$16,154	$0	$16,154	$0
Supplies	$4,778	$0	$4,778	$0
Telephone	$58,034	$0	$58,034	$0
Postage and shipping	$489	$0	$489	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$6,810	$0	$6,810	$0
Travel	$14,036	$0	$14,036	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$1,251,891	$0	$1,251,891	$0
Depreciation, depletion, etc.	$2,125,917	$0	$2,125,917	$0
Other expenses not covered above	$2,009,170	$1,400,636	$608,534	$0

	2002	2003	2004	2005
Balance Sheets
Total assets	$27,027,756	$36,205,881	$30,356,311	$26,450,986
Cash - non-interest-bearing	$254,927	$216,144	$8,345	$5,431
Savings and temporary cash investments	$429,335	$165,651	$189,814	$15,027
Accounts receivable less allowance for doubtful accounts	$0	$614,500	$0	$200,000
Pledges receivable less allowance for doubtful accounts	$348,065	$0	$0	$0
Grants receivable	$6,652,173	$2,591,774	$1,389,016	$169,782
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0
Prepaid expenses and deferred charges	$1,129,223	$1,123,723	$995,823	$940,435
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0
Investments - other	$6,984,158	$2,344,506	$563,209	$12,529
Land, buildings, and equipment less accumulated depreciation	$11,147,953	$29,117,584	$27,199,778	$25,107,556
Other assets, including program-related investments	$81,922	$31,999	$10,326	$226
Total liabilities	$20,246,003	$30,696,301	$25,866,490	$25,579,614
Accounts payable and accrued expenses	$3,156,003	$9,999,014	$6,881,053	$6,606,545
Grants payable	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Mortgages and other notes payable	$17,090,000	$20,697,287	$18,985,437	$18,973,069
Other liabilities	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$27,027,756	$36,205,881	$30,356,311	$26,450,986
Total net assets or fund balances	$6,781,753	$5,509,580	$4,489,821	$871,372

	2002	2003	2004	2005
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$7,158,866	$6,965,210	$5,772,876	$2,308,786
Total revenue, gains, and other support per audited financial statements	$7,216,355	$6,965,210	$5,772,876	$2,308,786
Other expenses	$57,489	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0
Donated services and use of facilities	$57,489	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

	2002	2003	2004	2005
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$962,219	$8,237,383	$6,792,635	$5,927,235
Total expenses and losses per audited financial statements	$1,019,708	$8,237,383	$6,792,635	$5,927,235
Other revenue	$57,489	$0	$0	$0
Donated services and use of facilities	$57,489	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0
Losses	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	11
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	3

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2005)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$8,733	$517,537
Program service revenue
Program service revenue 1	000000	$0	00	$0	$517,537
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$8,733	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	2001	2002	2003	2004
Support Schedule
Total	$402,231	$7,158,866	$6,965,210	$5,772,876
Gifts, grants, and contributions received	$401,567	$6,948,261	$6,004,998	$5,529,434
Membership fees received	$0	$0	$103,505	$22,695
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$730,289	$159,937
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$664	$203,387	$126,418	$60,810
Net income from unrelated business activities not included above	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0
Other income	$0	$7,218	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	State Theatre Inc	130 W College Ave, State College, PA 16801-3838	PA	2002-05	$1,150,326
2	Wolf Performing Arts Center Inc	1029 Nicholson Rd, Wynnewood, PA 19096-2001	PA	2006-08	$485,237
3	Strand Theater Initiative	119 N Main St, Zelienople, PA 16063-1144	PA	2001-09	$446,183
4	Adams County School Of Musical Theatre Inc	49 York St, Gettysburg, PA 17325-2302	PA	2009-03	$146,674
5	Allegheny Center For The Arts Of Warren County	Po Box 431, Warren, PA 16365	PA	2014-09	$11,347
6	The Friends Of Levitt Pavilion Harrisburg	100 Concert Dr, Harrisburg, PA 17103-2400	PA	2003-03	$262
7	Avalong Playhouse	2990 Deininger Rd, York, PA 17406-9773	PA	2011-11	$0
8	Back Mountain Arts Association	Po Box 447, Dallas, PA 18612	PA	2007-08	$0
9	Bucks County Jazz Festival Inc	2130 Umbreit Road, Quakertown, PA 18951	PA	2008-03	$0
10	Eastern Montgomery Cultural Enhancement Endeavor	313 Lower State Road, North Wales, PA 19454	PA	1998-10	$0
11	Encorp Inc	Po Box 709, Buckingham, PA 18912	PA	1999-08	$0
12	Exposure Theatre Inc	818 N 16th Street, Harrisburg, PA 17103	PA	2002-08	$0
13	Hannah Callowhill Stage	1214 Poplar St, Philadelphia, PA 19123-1803	PA	2015-04	$0
14	Hobnob Theatre Company	PO BOX 204, Butler, PA 16003-0204	PA	2013-11	$0
15	Langhorne Council For The Arts	312 North Bellevue Avenue, Langhorne, PA 19047	PA	2014-07	$0
16	Limelight Arts	5601 Houghton Street, Philadelphia, PA 19128	PA	2008-08	$0
17	Music Fest Inc	35 Davis Drive, Middletown, PA 17057	PA	2000-05	$0
18	Pa Dance Vision Inc	P O Box 420, Analomink, PA 18320	PA	2002-11	$0
19	Pretty Good Theater Co	PO BOX 429, Uniontown, PA 15401-0429	PA	2010-07	$0
20	Saxonburg Summer Theatre	341 Golden City Rdd, Saxonburg, PA 16056	PA	2000-03	$0

Number of organizations performing similar types of work

Alaska	2
Alabama	5
Arkansas	7
Arizona	13
California	105
Colorado	19
Connecticut	7
District of Columbia	10
Florida	35
Georgia	18
Hawaii	3
Iowa	6
Idaho	6
Illinois	41
Indiana	8
Kansas	11
Kentucky	5
Louisiana	10
Massachusetts	18
Maryland	23
Maine	11
Michigan	25
Minnesota	14
Missouri	15
Mississippi	7

Montana	5
North Carolina	25
North Dakota	1
Nebraska	4
New Hampshire	3
New Jersey	21
New Mexico	8
Nevada	7
New York	72
Ohio	27
Oklahoma	7
Oregon	14
Pennsylvania	29
Rhode Island	4
South Carolina	6
South Dakota	4
Tennessee	14
Texas	31
Utah	5
Virginia	20
Vermont	4
Washington	20
Wisconsin	19
West Virginia	4
Wyoming	2

Total

780

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