1812 PRODUCTIONS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- 1812 PRODUCTIONS INC (EIN 23-2938464)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-29
- IRS object ID
- 202343339349300204
- Schema version
- 2022v5.0
- 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 | 2023-11-29T07:10:58-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | 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 | 2022-07-01 | 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 | 2023-11-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | CHILDS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $1,226,644 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $987,120 | PYContributionsGrantsAmt |
| CY Contributions Grants | $752,818 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $138,260 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $403,664 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,180 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,788 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,545 | PYOtherRevenueAmt |
| CY Other Revenue | $63,374 | CYOtherRevenueAmt |
| PY Total Revenue | $1,161,105 | PYTotalRevenueAmt |
| CY Total Revenue | $1,226,644 | 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 | $654,116 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $760,751 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $138,303 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $403,713 | PYOtherExpensesAmt |
| CY Other Expenses | $594,471 | CYOtherExpensesAmt |
| PY Total Expenses | $1,057,829 | PYTotalExpensesAmt |
| CY Total Expenses | $1,355,222 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $103,276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$128,578 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $921,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $845,735 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,623 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,866 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $906,785 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $782,869 | 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 | $1,013,096 | ExpenseAmt |
| Revenue | $403,664 | 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 10,500 PEOPLE. IN ADDITION, THE ORGANIZATION HELD 67 CLASSES FOR 190 STUDENTS AT THREE PHILADELPHIA AREA SCHOOLS. | Desc |
| Total Program Service Expenses | $1,013,096 | 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 73 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 (18 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) | $67,998 | $0 | $23,235 | |
| 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) | $48,697 | $0 | $14,929 | |
| 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 | |
| ELLEN HUTTON | ||||||
| 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 | |
| DR TANYA O'NEILL | ||||||
| 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 | $116,695 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,164 | 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 | $27,546 | GovernmentGrantsAmt |
| All Other Contributions | $725,272 | AllOtherContributionsAmt |
| Total Contributions | $752,818 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKETS | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $403,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $403,664 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $403,664 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,788 | TotalRevenueColumnAmt |
| Exclusion | $6,788 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,020 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,020 | TotalRevenueColumnAmt |
| Exclusion | $36,020 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CONCESSION SALES | 900099 | $19,271 | $19,271 |
| MISCELLANEOUS | 900099 | $8,083 | $8,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,354 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,226,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $403,664 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $70,162 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,365 | TotalAmt |
| Program Services | $63,393 | ProgramServicesAmt |
| Management And General | $10,270 | ManagementAndGeneralAmt |
| Fundraising | $46,702 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,971 | TotalAmt |
| Program Services | $391,385 | ProgramServicesAmt |
| Management And General | $81,192 | ManagementAndGeneralAmt |
| Fundraising | $25,394 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,040 | TotalAmt |
| Program Services | $34,950 | ProgramServicesAmt |
| Management And General | $31,964 | ManagementAndGeneralAmt |
| Fundraising | $15,126 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,375 | TotalAmt |
| Program Services | $44,530 | ProgramServicesAmt |
| Management And General | $9,056 | ManagementAndGeneralAmt |
| Fundraising | $6,789 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,760 | TotalAmt |
| Management And General | $10,760 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,337 | TotalAmt |
| Program Services | $5,116 | ProgramServicesAmt |
| Management And General | $1,701 | ManagementAndGeneralAmt |
| Fundraising | $520 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,320 | TotalAmt |
| Program Services | $117,320 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,646 | TotalAmt |
| Program Services | $1,331 | ProgramServicesAmt |
| Management And General | $3,315 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,256 | TotalAmt |
| Program Services | $17,165 | ProgramServicesAmt |
| Management And General | $32,711 | ManagementAndGeneralAmt |
| Fundraising | $380 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,215 | TotalAmt |
| Program Services | $11,809 | ProgramServicesAmt |
| Management And General | $406 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,248 | TotalAmt |
| Program Services | $6,508 | ProgramServicesAmt |
| Management And General | $4,772 | ManagementAndGeneralAmt |
| Fundraising | $968 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PRODUCTION COSTS | $287,707 | $287,707 | ||
| FUNDRAISING COSTS | $30,997 | $30,997 | ||
| MISCELLANEOUS | $24,118 | $6,442 | $17,676 | |
| CREDIT CARD FEES | $23,199 | $20,879 | $2,320 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,668 | TotalAmt |
| Program Services | $4,561 | ProgramServicesAmt |
| Fundraising | $9,107 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,355,222 | TotalAmt |
| Program Services | $1,013,096 | ProgramServicesAmt |
| Management And General | $203,823 | ManagementAndGeneralAmt |
| Fundraising | $138,303 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,599 | BOYAmt |
| EOY | $158,423 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,188 | BOYAmt |
| EOY | $392,009 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,591 | BOYAmt |
| EOY | $137,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,129 | BOYAmt |
| EOY | $26,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $222,098 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $128,261 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,554 | BOYAmt |
| EOY | $93,837 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,646 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,347 | BOYAmt |
| EOY | $17,321 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,408 | BOYAmt |
| EOY | $845,735 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,246 | BOYAmt |
| EOY | $647 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,428 | BOYAmt |
| EOY | $48,687 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,270 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,949 | BOYAmt |
| EOY | $262 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,623 | BOYAmt |
| EOY | $62,866 | 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 | $690,193 | BOYAmt |
| EOY | $479,768 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,592 | BOYAmt |
| EOY | $303,101 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,785 | BOYAmt |
| EOY | $782,869 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,408 | BOYAmt |
| EOY | $845,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$128,578 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,662 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| 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 | $451,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $547,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $679,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $987,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $752,818 | CurrentTaxYearAmt |
| Total | $3,419,096 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $451,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $547,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $679,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $987,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $752,818 | CurrentTaxYearAmt |
| Total | $3,419,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $697,098 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,721,998 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,788 | CurrentTaxYearAmt |
| Total | $23,668 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,354 | CurrentTaxYearAmt |
| Total | $135,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,578,033 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,486,681 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72710 | 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 | $168,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,668 | DepreciationAmt |
| Book Value | $43,265 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,593 | DepreciationAmt |
| Book Value | $50,572 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $93,837 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $262 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $262 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,236,506 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,662 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $9,862 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,226,644 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,226,644 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,360,422 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,200 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,355,222 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,355,222 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | ROUNDING | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUND RAISING GALA | Event1Nm |
| Gross Receipts Event1 | $36,020 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,020 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $36,020 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,020 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $36,020 | 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 - 278 EDWARDS DRIVE, KING OF PRUSSIA, PA 19406. CLARE OSMAN - 450 MERION AVE, HADDONFIELD, NJ 08033. ELIZABETH S. FENTON - 1407 COUNTY LINE ROAD, BRYN MAWR, PA 19010. 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. ELLEN HUTTON - 1924 LOMBARD STREET, PHILADELPHIA, PA 19146. THERESA E. LOSCALZO - 1600 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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