2023-05-12T08:54:55-04:00 2022-06-30 232851329 MC CARTHY & CO PC 492 NORRISTOWN RD STE 160 BLUE BELL PA 194222339 990 2021-07-01 133874192 PIG IRON THEATRE COMPANY INC PIGI 2154251100 1417 NORTH 2ND STREET PHILADELPHIA PA 19122 JASMINE JIANG MANAGING DIRECTOR 2156094106 2023-04-25 JASMINE JIANG XXX-XX-XXXX DANIEL H KAUFMANN P00585766 6108281900 2023-05-11 2021 2023-04-26 12:10:37Z RICKI EISENSTEIN 1417 NORTH 2ND STREET PHILADELPHIA PA 19122 1376338 false X WWW.PIGIRON.ORG X 1996 PA TO EXPAND WHAT IS POSSIBLE IN PERFORMANCE BY CREATING RIGOROUS AND EXUBERANT ENSEMBLE-DEVISED WORKS; BY TRAINING THE NEXT GENERATION OF DARING, INNOVATIVE THEATRE ARTISTS; AND BY CONSISTENTLY ASKING THE HARDEST QUESTIONS BOTH IN OUR ART AND IN ITS RELATION TO THE WORLD AROUND US. 11 11 74 0 735262 890601 359858 477548 325 246 1900 7943 1097345 1376338 0 0 489785 415760 0 71116 328687 679215 818472 1094975 278873 281363 1220382 1392278 141303 31836 1079079 1360442 X TO EXPAND WHAT IS POSSIBLE IN PERFORMANCE BY CREATING RIGOROUS AND EXUBERANT ENSEMBLE-DEVISED WORKS; BY TRAINING THE NEXT GENERATION OF DARING, INNOVATIVE THEATRE ARTISTS; AND BY CONSISTENTLY ASKING THE HARDEST QUESTIONS BOTH IN OUR ART AND IN ITS RELATION TO THE WORLD AROUND US. false false 391417 17115 PHILADELPHIA PRODUCTIONS 28422 TOUR PRODUCTIONS 355009 460433 EDUCATION AND WORKSHOPS 774848 true true false false false false false false false true true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 41 0 true 74 true false false false false false true true false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true false true false PA X JASMINE JIANG 2154251100 1417 NORTH 2ND STREET PHILADELPHIA PA 19122 RICKI EISENSTEIN PRESIDENT 1.50 X X 0 0 0 SHELLEY Z GREEN VICE PRESIDE 1.50 X X 0 0 0 MARK C LANGDON TREASURER 1.50 X X 0 0 0 WHITNEY PEELING SECRETARY 1.50 X X 0 0 0 THERESA GUERIN MEMBER 0.50 X 0 0 0 GABRIEL QUINN BAURIEDEL CO-ARTISTIC 40.00 X 14250 0 0 JENNIFER BOHNENBERGER MEMBER 0.50 X 0 0 0 KATHY HIRSCH-PASEK MEMBER 0.50 X 0 0 0 TY HOFFMAN MEMBER 0.50 X 0 0 0 ALLEN KUHARSKI MEMBER 0.50 X 0 0 0 DAVID SCOTT REYNOLDS MEMBER 0.50 X 10500 0 0 DANIEL ROTHENBERG CO-ARTISTIC 40.00 X 71429 0 6769 DAVID SACKER MEMBER 0.50 X 0 0 0 FERNANDO VAN REIGERSBERG FOUNDNG ARTI 15.00 X 15156 0 7062 111335 13831 false false false 423593 467008 890601 EDUCATIONAL WORKSHOPS 611430 460433 460433 TICKET REVENUE 711110 17115 17115 477548 246 246 7943 7943 7943 7943 1376338 485491 246 318302 197644 83794 36864 50605 27123 16393 7089 46853 29738 11948 5167 9250 9250 97473 77605 19868 10602 4297 6305 33290 5927 27363 188795 153000 35795 33181 26137 7044 2603 2603 875 875 15470 15470 PRODUCTION EXPENSES 78876 78876 SETS AND PROPS 76727 76727 STUDENT ACTIVITIES 51838 51838 HOUSING 43896 43896 36339 2040 14906 19393 1094975 774848 249011 71116 292788 265453 325354 407637 422400 281386 145529 108720 17874 46829 89335 89335 875 15562 282253 1220382 1392278 20278 21482 9800 10354 111225 141303 31836 X 394079 852881 685000 507561 1079079 1360442 1220382 1392278 281363 X false true X false false X 373901 705119 774661 735262 890601 3479544 467600 513267 558041 359858 485491 2384257 841501 1218386 1332702 1095120 1376092 5863801 51932 424221 503561 397435 530455 1907604 51932 424221 503561 397435 530455 1907604 3956197 13054 17601 9180 2617 246 42698 13054 17601 9180 2617 246 42698 854555 1235987 1341882 1097737 1376338 5906499 0.66980 0.74510 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218769 218769 218769 218769 218769 218769 218769 218769 218769 218769 false false 89335 89335 ERTC RECEIVABLE 265901 GRANTS RECEIVABLE-NON CURRENT 16352 282253 X 1376338 1376338 1376338 1094975 1094975 1094975 SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD DESIGNATED FUNDS ARE MADE UP OF THREE FUNDS: CREATIVITY FUND, CONTINGENCY FUND AND APT STRATEGIC RESERVE. THE CREATIVITY FUND IS USED BY THE BOARD FOR UNEXPECTED EXPENSES INCURRED IN THE CREATION OF A PROJECT. THE CONTINGENCY FUND IS USED FOR THE PURPOSE OF SEGREGATING FUNDS IN CASE OF EMERGENCY OR OTHER NEED DEEMED NECESSARY BY THE BOARD. THE APT STRATEGIC RESEVE IS ESTABLISHED TO PROVIDE FUNDS TO BE SOLELY USED AT THE BOARD'S DISCRETION FOR UNEXPECTED NEEDS ASSOCIATED WITH OPERATING THE SCHOOL. SCHEDULE D, PAGE 3, PART X PIG IRON IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PURSUANT TO FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, PIG IRON RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING PIG IRON'S ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS JUNE 30, 2022. FORM 990 - ORGANIZATION'S MISSION TO EXPAND WHAT IS POSSIBLE IN PERFORMANCE BY CREATING RIGOROUS AND EXUBERANT ENSEMBLE-DEVISED WORKS; BY TRAINING THE NEXT GENERATION OF DARING, INNOVATIVE THEATRE ARTISTS; AND BY CONSISTENTLY ASKING THE HARDEST QUESTIONS BOTH IN OUR ART AND IN ITS RELATION TO THE WORLD AROUND US. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD'S FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AT THE FIRST BOARD MEETING OF EACH YEAR. CONCERNS ABOUT POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE PRESIDENT OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES ARE SUBMITTED BY THE MANAGING DIRECTOR TO THE CHAIR OF THE COMPENSATION COMMITTEE. ALONG WITH RELEVANT COMPARISONS (NATIONAL THEATRE SALARY SURVEYS, ETC,). THE COMMITTEE MEETS, THEN SUBMITS ITS RECOMMENDATIONS TO THE BOARD IN A SESSION WHICH IS CLOSED TO STAFF AND OTHER MEMBERS WITH POTENTIAL CONFLICTS-OF-INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILBLE TO THE PUBLIC UPON REQUEST.