2024-01-29T12:30:36-06:00 2023-06-30 232875868 ROBERT J KRATZ & COMPANY 145 WEST LANCASTER AVENUE PAOLI PA 19301 990 2022-07-01 232978331 THEATRE EXILE COMPANY THEA 2159224462 1340 S 13TH STREET PHILADELPHIA PA 19147 DEBORAH BLOCK ARTISTIC DIRECTOR 2159224462 2024-01-25 1 DEBORAH BLOCK 999009999 0 EDWARD R SWIFT CPA P00836975 6102962500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBORAH BLOCK 1340 S 13TH STREET PHILADELPHIA PA 19147 1029113 0 X WWW.THEATREXILE.ORG X 1998 PA PRODUCE THEATRICAL WORKS 14 13 40 68 0 0 550988 923134 58751 72037 750 0 54213 33942 664702 1029113 0 0 0 0 379963 467558 0 0 161747 595283 460697 975246 928255 -310544 100858 724265 1438212 30917 644006 693348 794206 THEATRE EXILE IS DEDICATED TO PROVIDING A CREATIVE ENVIRONMENT IN WHICH PHILADELPHIA ARTISTS CAN GROW AND EXPERIMENT, WHILE INTRODUCING THE GREATER PHILADELPHIA COMMUNITY TO NEW LOCALLY WRITTEN WORKS AND ESTABLISHED PLAYS THAT ARE REINTERPRITED IN ORIGINAL WAYS. 0 0 583203 72037 THE ORGANIZATION ACCOMPLISHED ITS GOALS BY PRODUCING 3 LIVE SHOWS 2 ONLINE READINGS AND 1 LIVE READING DURING THE 2022/2023 SEASON TO AN AUDIENCE OF MORE THAN 3,600 FROM THE LOCAL COMMUNITY. 583203 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 40 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X DEBORAH BLOCK 2152184022 1340 S 13TH STREET PHILADELPHIA PA 19147 DEBORAH BLOCK PRODUCING ARTISTIC DIRECTO 40.00 X 50040 0 0 MICHAEL G DONAHUE DIRECTOR 3.00 X 0 0 0 JEFFREY SORKIN DIRECTOR 3.00 X 0 0 0 REUBEN WADE DIRECTOR 3.00 X 0 0 0 BRETT MAPP DIRECTOR 3.00 X 0 0 0 BRYNA SCOTT DIRECTOR 3.00 X 0 0 0 ROBERT DEVER DIRECTOR 3.00 X 0 0 0 PATRICIA FORCINA DIRECTOR 3.00 X 0 0 0 PAUL NICHOLAS DIRECTOR 3.00 X 0 0 0 TIFFANY NAIMAN DIRECTOR 3.00 X 0 0 0 DESIREE SALERA CHAIRMAN 3.00 X 0 0 0 FRAN MURPHY TREASURER 3.00 X 0 0 0 ALISON EZELL SECRETARY 3.00 X 0 0 0 STERLING H JOHNSON VICE CHAIR 3.00 X 0 0 0 50040 0 0 0 0 0 0 0 40328 882806 923134 TICKETS 711110 72037 72037 72037 21073 0 21073 21073 21073 6280 0 6280 6280 MISCELLANEOUS 711110 6589 6589 6589 1029113 72037 0 33942 50040 16680 16680 16680 337553 174138 81835 81580 9139 9139 37357 26624 8784 1949 33469 16735 8367 8367 8118 8118 28201 16571 6577 5053 99393 99393 6710 760 5489 461 103101 52114 32742 18245 7250 7250 41289 41289 13457 6262 4355 2840 PRODUCTION COSTS 121476 121476 0 DEVELOPMENT COSTS 26572 26572 MISCELLANEOUS 2830 203 2627 DUES AND SUBSCRIPTIONS 1926 1445 481 374 374 928255 583203 183305 161747 725 2661 78370 124736 30118 314916 2780 7170 745663 181599 595853 564064 408146 16419 16519 724265 1438212 6005 39441 4705 50000 24912 124912 424743 0 205 30917 644006 X 618058 357206 75290 437000 693348 794206 724265 1438212 100858 0 X X 0 1 X 1 0 X 1011656 647697 607183 560938 929414 3756888 1011656 647697 607183 560938 929414 3756888 1588289 2168599 188 111 352 38953 21073 60677 7477 5578 17250 6060 6589 42954 3860519 476309 0.56170 0.59390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 592490 121400 471090 153173 60199 92974 564064 ACCRUED EXPENSES 205 205 1032613 3500 3500 1029113 0 1029113 931755 3500 3500 928255 0 928255 PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING ALISON EZELL BOARD MEMBER WORKING CAPITAL X 10000 10000 0 1 1 FRAN MURPHY BOARD MEMBER WORKING CAPITAL X 10000 10000 0 1 1 MICHAEL DONAHUE BOARD MEMBER WORKING CAPITAL X 20000 20000 0 1 1 PATRICIA FORCINA BOARD MEMBER WORKING CAPITAL X 10000 10000 0 1 1 J PAUL NICHOLAS BOARD MEMBER WORKING CAPITAL X 25000 0 0 1 1 50000 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND COMMENTS ON THE 990 BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART 12, LINE 2C THE PROCESS OF REVIEWING AND APPROVING THE 990 HAS NOT CHANGED FROM PREVIOUS YEARS.