1812 PRODUCTIONS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- 1812 PRODUCTIONS INC (EIN 23-2938464)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-19
- IRS object ID
- 202433249349301018
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-19T09:30:46-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232875868 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT J KRATZ & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 WEST LANCASTER AVENUE | AddressLine1Txt |
| City | PAOLI | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232938464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1812 PRODUCTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 1812 | BusinessNameControlTxt |
| Phone | 2155929560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2329 S 3RD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19148 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER CHILDS | PersonNm |
| Person Title | PRODUCING ARTISTIC DIRECTOR | PersonTitleTxt |
| Phone | 2155929560 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD R SWIFT CPA | PreparerPersonNm |
| PTIN | P00836975 | PTIN |
| Phone | 6102962500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER CHILDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2329 S 3RD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $882,668 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.1812PRODUCTIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE & PRODUCE THEATRICAL WORKS | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $752,818 | PYContributionsGrantsAmt |
| CY Contributions Grants | $446,448 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $403,664 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $338,680 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,788 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,564 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,374 | PYOtherRevenueAmt |
| CY Other Revenue | $92,976 | CYOtherRevenueAmt |
| PY Total Revenue | $1,226,644 | PYTotalRevenueAmt |
| CY Total Revenue | $882,668 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $760,751 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $701,157 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120,546 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $594,471 | PYOtherExpensesAmt |
| CY Other Expenses | $552,462 | CYOtherExpensesAmt |
| PY Total Expenses | $1,355,222 | PYTotalExpensesAmt |
| CY Total Expenses | $1,253,619 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$128,578 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$370,951 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $845,735 | TotalAssetsBOYAmt |
| Total Assets EOY | $516,520 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,866 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $102,960 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $782,869 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $413,560 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COMPANY IS ORGANIZED TO STIMULATE, PROMOTE, AND DEVELOP THE INTEREST OF THE PUBLIC IN THE PHILADELPHIA AREA IN THE COMEDIC ARTS THROUGH THE PRODUCTION OF THEATRICAL WORKS AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $929,160 | ExpenseAmt |
| Revenue | $338,680 | RevenueAmt |
| Desc | THE COMPANY REACHED ITS GOALS TO PROMOTE COMEDIC ARTS WITH 3 LIVE THEATRE PRODUCTIONS DURING THE YEAR TO AN AUDIENCE OF MORE THAN 8,800 PEOPLE. IN ADDITION, THE ORGANIZATION HELD CLASS AT THREE SCHOOLS FOR MORE THAN 140 STUDENTS. | Desc |
| Total Program Service Expenses | $929,160 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 86 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155929560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2329 S 3RD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19148 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JENNIFER CHILDS | ||||||
| PRODUCING ARTISTIC DIRECTO | 50.00 | Yes (X) | $67,488 | $0 | $16,847 | |
| PETER HAAS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY L ROTH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN H MCLAUGHLIN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CLARE OSMAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID JADICO | ||||||
| EXT RELATIONS | 50.00 | Yes (X) | $52,203 | $0 | $15,761 | |
| JUNE WOLFSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NADINE LOMAKIN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY GRABOYES | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA E LOSCALZO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH FLEISCHMAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL P BUCKLEY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN GUNDERSEN | ||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH S FENTON | ||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | |
| KYLE A MIDKIFF | ||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF WEISS | ||||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $119,691 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,608 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $64,694 | GovernmentGrantsAmt |
| All Other Contributions | $381,754 | AllOtherContributionsAmt |
| Noncash Contributions | $15,429 | NoncashContributionsAmt |
| Total Contributions | $446,448 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKETS | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $338,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $338,680 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $338,680 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,564 | TotalRevenueColumnAmt |
| Exclusion | $4,564 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,394 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,394 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,394 | TotalRevenueColumnAmt |
| Exclusion | $41,394 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,516 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,516 | TotalRevenueColumnAmt |
| Exclusion | $31,516 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CONCESSION SALES | 900099 | $15,263 | $15,263 |
| MISCELLANEOUS | 900099 | $4,803 | $4,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,066 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $882,668 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $338,680 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $97,540 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,921 | TotalAmt |
| Program Services | $64,330 | ProgramServicesAmt |
| Management And General | $10,743 | ManagementAndGeneralAmt |
| Fundraising | $48,848 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,346 | TotalAmt |
| Program Services | $342,887 | ProgramServicesAmt |
| Management And General | $92,448 | ManagementAndGeneralAmt |
| Fundraising | $14,011 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,251 | TotalAmt |
| Program Services | $34,099 | ProgramServicesAmt |
| Management And General | $24,161 | ManagementAndGeneralAmt |
| Fundraising | $15,991 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,639 | TotalAmt |
| Program Services | $36,475 | ProgramServicesAmt |
| Management And General | $10,728 | ManagementAndGeneralAmt |
| Fundraising | $6,436 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,625 | TotalAmt |
| Management And General | $15,625 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,675 | TotalAmt |
| Program Services | $11,481 | ProgramServicesAmt |
| Management And General | $773 | ManagementAndGeneralAmt |
| Fundraising | $421 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,416 | TotalAmt |
| Program Services | $88,416 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,126 | TotalAmt |
| Management And General | $4,126 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,600 | TotalAmt |
| Program Services | $2,188 | ProgramServicesAmt |
| Management And General | $2,027 | ManagementAndGeneralAmt |
| Fundraising | $385 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,228 | TotalAmt |
| Program Services | $1,460 | ProgramServicesAmt |
| Management And General | $3,768 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,366 | TotalAmt |
| Program Services | $34,684 | ProgramServicesAmt |
| Management And General | $30,682 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,272 | TotalAmt |
| Program Services | $6,469 | ProgramServicesAmt |
| Management And General | $5,662 | ManagementAndGeneralAmt |
| Fundraising | $1,141 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PRODUCTION COSTS | $271,564 | $271,564 | |
| CREDIT CARD FEES | $27,200 | $24,480 | $2,720 |
| DEVELOPMENT COSTS | $21,460 | $21,460 | |
| FUNDRAISING COSTS | $9,133 | $9,133 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,797 | TotalAmt |
| Program Services | $10,627 | ProgramServicesAmt |
| Management And General | $3,170 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,619 | TotalAmt |
| Program Services | $929,160 | ProgramServicesAmt |
| Management And General | $203,913 | ManagementAndGeneralAmt |
| Fundraising | $120,546 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,423 | BOYAmt |
| EOY | $74,748 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,009 | BOYAmt |
| EOY | $197,230 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,500 | BOYAmt |
| EOY | $77,929 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,999 | BOYAmt |
| EOY | $9,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $310,512 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $193,627 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,837 | BOYAmt |
| EOY | $116,885 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,646 | BOYAmt |
| EOY | $21,288 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,321 | BOYAmt |
| EOY | $18,996 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,735 | BOYAmt |
| EOY | $516,520 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647 | BOYAmt |
| EOY | $10,864 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,687 | BOYAmt |
| EOY | $37,915 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,270 | BOYAmt |
| EOY | $53,804 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262 | BOYAmt |
| EOY | $377 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,866 | BOYAmt |
| EOY | $102,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,768 | BOYAmt |
| EOY | $281,459 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,101 | BOYAmt |
| EOY | $132,101 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,869 | BOYAmt |
| EOY | $413,560 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,735 | BOYAmt |
| EOY | $516,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$370,951 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,642 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $547,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $679,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $987,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $752,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $446,448 | CurrentTaxYearAmt |
| Total | $3,413,807 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $547,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $679,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $987,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $752,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $446,448 | CurrentTaxYearAmt |
| Total | $3,413,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $675,273 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,738,534 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,564 | CurrentTaxYearAmt |
| Total | $22,964 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,976 | CurrentTaxYearAmt |
| Total | $179,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,616,413 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,421,190 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $212,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,152 | DepreciationAmt |
| Book Value | $64,816 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,475 | DepreciationAmt |
| Book Value | $52,069 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $116,885 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $377 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $377 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $887,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,642 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,690 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,332 | RevenueNotReportedAmt |
| Revenue Subtotal | $882,668 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $882,668 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,256,309 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,690 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,690 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,253,619 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,253,619 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUND RAISING GALA | Event1Nm |
| Gross Receipts Event1 | $29,916 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,916 | GrossRevenueEvent1Amt |
| Event2 | MISCELLANEOUS | Event2Nm |
| Gross Receipts Event2 | $1,600 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $1,600 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $31,516 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,516 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $31,516 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD AND ACCORDING TO ORGANIZATION BY-LAWS IS NOT REQUIRED TO KEEP MINUTES OF THE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD MEETS TO REVIEW THE 990 AND VOTES TO APPROVE THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY FOR THE PRODUCING ARTISTIC DIRECTOR, EXTERNAL RELATIONS DIRECTOR, AND GENERAL MANAGER WERE REVIEWED BY THE FINANCE COMMITTEE AND THEN APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS ORGANIZATIONAL DOCUMENTS AND FORM 990 UPON REQUEST. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | JENNIFER CHILDS - 816 FEDERAL STREET, PHILADELPHIA, PA 19147. GLENN GUNDERSEN - 2929 ARCH STREET, PHILADELPHIA, PA 19104. PETER HAAS - 1724 ADDISON STREET, PHILADELPHIA, PA 19146. NANCY L. ROTH - 4621 PINE STREET, PHILADELPHIA, PA 19143. KRISTIN H. MCLAUGHLIN - 165 CROOKED LANE, KING OF PRUSSIA, PA 19406. CLARE OSMAN - 450 MERION AVE, HADDONFIELD, NJ 08033. ELIZABETH S. FENTON - 919 NORTH MARKET STREET, WILMINGTON, DE 19801. DAVID JADICO - 606 KIMBALL STREET, PHILADELPHIA, PA 19147. JUNE WOLFSON - 237 S. 18TH STREET, PHILADELPHIA, PA 19103. NADINE LOMAKIN - 123 QUEEN STREET, PHILADELPHIA, PA 19147. KYLE A. MIDKIFF - 1601 MARKET STREET, 4TH FLOOR, PHILADELPHIA, PA 19103. JEFF WEISS - 229 REGENCY BOULEVARD, YARDLEY, PA 19067. TERRY GRABOYES - 708 LOMBARD STREET, PHILADELPHIA, PA 19147. THERESA E. LOSCALZO - 1500 MARKET STREET, PHILADELPHIA, PA 19103. DEBORAH FLEISCHMAN - 1642 PINE STREET, PHILADELPHIA, PA 19103. MICHAEL P. BUCKLEY - 11 WEST CHESTNUT HILL AVE, PHILADELPHIA, PA 19118. |
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