2022-03-09T06:11:37-06:00 2021-06-30 232875868 ROBERT J KRATZ & COMPANY 145 WEST LANCASTER AVENUE PAOLI PA 19301 990 2020-07-01 232938464 1812 PRODUCTIONS INC 1812 2155929560 2329 S 3RD STREET PHILADELPHIA PA 19148 JENNIFER CHILDS PRODUCING ARTISTIC DIRECTOR 2155929560 2022-03-03 1 JENNIFER CHILDS 999009999 EDWARD R SWIFT CPA P00836975 6102962500 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JENNIFER CHILDS 2329 S 3RD STREET PHILADELPHIA PA 19148 979419 0 X WWW.1812PRODUCTIONS.ORG X 1997 PA PROMOTE & PRODUCE THEATRICAL WORKS 18 16 58 18 0 0 547529 799572 418727 121859 7344 3368 66355 36817 1039955 961616 0 0 0 0 629935 616951 0 0 82509 361560 281168 991495 898119 48460 63497 852222 827059 112227 21234 739995 805825 X THE COMPANY IS ORGANIZED TO STIMULATE, PROMOTE, AND DEVELOP THE INTEREST OF THE PUBLIC IN THE PHILADELPHIA AREA IN THE DRAMATIC ARTS THROUGH THE PRODUCTION OF THEATRICAL WORKS AND EDUCATION. 0 1 641898 121859 THE COMPANY REACHED ITS GOALS TO PROMOTE DRAMATIC ARTS WITH 4 VIRTUAL THEATRICAL PRODUCTIONS DURING THE YEAR TO AN AUDIENCE OF MORE THAN 2,900 PEOPLE. IN ADDITION, THE ORGANIZATION HELD CLASSES FOR 115 STUDENTS AT FOUR PHILADELPHIA PUBLIC SCHOOLS. 641898 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 54 0 58 1 0 0 0 0 0 0 0 0 0 0 X 18 16 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 PA X MANAGEMENT 2155929560 2329 S 3RD STREET PHILADELPHIA PA 19148 JENNIFER CHILDS PRODUCING ARTISTIC DIRECTO 50.00 X 60818 0 18323 PETER HAAS DIRECTOR 5.00 X 0 0 0 NANCY L ROTH DIRECTOR 5.00 X 0 0 0 KRISTIN H MCLAUGHLIN DIRECTOR 5.00 X 0 0 0 CLARE OSMAN DIRECTOR 5.00 X 0 0 0 DAVID JADICO EXT RELATIONS 50.00 X 55194 0 11953 JUNE WOLFSON DIRECTOR 5.00 X 0 0 0 NADINE LOMAKIN DIRECTOR 5.00 X 0 0 0 TERRY GRABOYES DIRECTOR 5.00 X 0 0 0 ELLEN HUTTON DIRECTOR 5.00 X 0 0 0 THERESA E LOSCALZO DIRECTOR 5.00 X 0 0 0 DEBORAH FLEISCHMAN DIRECTOR 5.00 X 0 0 0 MICHAEL P BUCKLEY DIRECTOR 5.00 X 0 0 0 DR TANYA O'NEILL DIRECTOR 5.00 X 0 0 0 GLENN GUNDERSEN PRESIDENT 5.00 X 0 0 0 ELIZABETH S FENTON SECRETARY 5.00 X 0 0 0 KYLE A MIDKIFF TREASURER 5.00 X 0 0 0 JEFF WEISS VICE PRESIDENT 5.00 X 0 0 0 116012 0 30276 0 0 0 0 0 247032 552540 799572 TICKETS 711110 121859 121859 121859 2287 2287 18884 17803 1081 1081 1081 31389 0 31389 31389 MISCELLANEOUS 900099 5428 5428 5428 961616 121859 0 40185 497673 356096 84533 57044 72785 39291 20248 13246 46493 33010 7904 5579 10765 10765 2592 1840 441 311 75238 75238 14347 3900 9740 707 645 65 515 65 44717 16237 28089 391 4168 4168 8863 3013 5340 510 PRODUCTION COSTS 94832 94832 CREDIT CARD FEES 8817 7935 882 MISCELLANEOUS 6311 174 6137 DUES & SUBSCRIPTIONS 6099 6099 3774 3774 898119 641898 173712 82509 133477 119995 462299 509222 190525 142500 37204 12841 127373 109242 14370 18131 10023 14347 14347 852222 827059 440 1539 19775 19695 92012 112227 21234 X 479844 531932 260151 273893 739995 805825 852222 827059 X 63497 2334 -1 X 0 1 X 0 0 X 423811 740985 451737 547529 679892 2843954 423811 740985 451737 547529 679892 2843954 772164 2071790 1878 2125 5268 7344 2287 18902 39858 49103 48603 15155 36817 189536 3052392 1893165 0.67870 0.69010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127373 109242 18131 18131 969680 2334 5730 8064 961616 0 961616 903850 5730 1 5731 898119 0 898119 PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. FUND RAISING GALA 31389 31389 31389 31389 31389 FORM 990, PART III, LINE 3 DUE TO THE COVID-19 PANDEMIC, ALL SHOWS THIS PAST SEASON WERE HELD VIRTUALLY. THIS CAUSED A SIGNIFICANT DECREASE IN TICKET SALES. ALL STAFF CONDUCTED BUSINESS BOTH FROM HOME AND ON A LIMITED BASIS IN THE OFFICE. 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. FORM 990, PART XI, LINE 9: ROUNDING -1.