2022-05-16T08:07:30-05:00 2021-06-30 236410283 ISDANER & COMPANY LLC THREE BALA PLAZA SUITE 501 WEST BALA CYNWYD PA 190043484 990 2020-07-01 133874192 PIG IRON THEATRE COMPANY INC PIGI 2154251100 1417 NORTH 2ND STREET PHILADELPHIA PA 19122 DAVID S REYNOLDS MANAGING DIRECTOR 2154251100 2022-05-13 1 DAVID REYNOLDS 999009999 EDWARD W DORAN CPA P00841330 6106684200 2022-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID S REYNOLDS 1417 NORTH 2ND STREET PHILADELPHIA PA 19122 1139664 0 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. 14 11 43 0 0 0 774661 735262 558041 359858 185 325 8995 1900 1341882 1097345 0 0 0 0 608998 489785 0 0 52543 684905 328687 1293903 818472 47979 278873 955098 1220382 154892 141303 800206 1079079 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. 0 0 122523 7908 PHILADELPHIA PRODUCTIONS 24526 TOUR PRODUCTIONS 319537 351950 EDUCATION AND WORKSHOPS 466586 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 PA X LAURIE ORTEGA-MURPHY 2154251100 1417 NORTH 2ND STREET PHILADELPHIA PA 19122 ALLEN KUHARSKI MEMBER 0.50 X 0 0 0 DANIEL ROTHENBERG CO-ARTISTIC DIRECTOR 40.00 X X 67471 0 6015 DAVID SACKER MEMBER 0.50 X 0 0 0 DAVID SCOTT REYNOLDS PRESIDENT 1.50 X X 0 0 0 FERNANDO VAN REIGERSBERG FOUNDING ARTISTIC DIRECTOR 15.00 X X 13753 0 6250 GABRIEL QUINN BAURIEDEL CO-ARTISTIC DIRECTOR 40.00 X X 7950 0 0 JENNIFER BOHNENBERGER MEMBER 0.50 X 0 0 0 MARK C LANGDON TREASURER 1.50 X X 0 0 0 RICKI EISENSTEIN MEMBER 0.50 X 0 0 0 SHELLEY Z GREEN VICE PRESIDENT 1.50 X X 0 0 0 THERESA GUERIN MEMBER 0.50 X 0 0 0 TY HOFFMAN MEMBER 0.50 X 0 0 0 WHITNEY PEELING SECRETARY 1.50 X X 0 0 0 KATHY HIRSCH-PASEK MEMBER 0.50 X 0 0 0 89174 0 12265 0 0 0 0 0 14323 144688 576251 33817 735262 EDUCATIONAL WORKSHOPS 611430 351950 351950 TICKET REVENUE 711110 7908 7908 359858 736 736 1900 0 1900 1900 1900 33408 33819 -411 -411 -411 8500 14323 8500 0 1097345 361347 0 736 103535 80227 22647 661 328370 143771 147169 37430 22538 5312 13343 3883 35342 19306 13046 2990 7000 7000 2943 2943 28165 8574 19591 137984 114826 23158 4057 1016 3041 187 187 2960 2960 16145 16145 DESIGNER AND CONSULTANT 85180 80952 4228 MISCELLANEOUS 13049 2946 10103 DEVELOPMENT 7579 7579 STUDENT ACTIVITIES 5051 5051 18387 4605 13782 818472 466586 299343 52543 303296 292788 215652 325354 352400 422400 56300 145529 8053 17874 89335 88460 3835 875 15562 15562 955098 1220382 22354 20278 850 9800 131688 111225 154892 141303 X 277706 394079 522500 685000 800206 1079079 955098 1220382 278873 0 X 0 1 X 0 0 X 1115093 373901 705119 774661 735262 3704036 663404 467600 513267 558041 359858 2562170 1778497 841501 1218386 1332702 1095120 6266206 178201 51932 424221 503561 397435 1555350 0 178201 51932 424221 503561 397435 1555350 4710856 13897 13054 17601 9180 2617 56349 13897 13054 17601 9180 2617 56349 1792394 854555 1235987 1341882 1097737 6322555 0.74510 0.76800 0.00890 0.01240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218769 218769 218769 218769 218769 218769 218769 218769 218769 218769 0 0 89335 88460 875 875 PPP LOAN PAYABLE 111225 111225 X 1907345 0 1907345 0 1907345 818472 0 818472 0 818472 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 SEGRE GATING FUNDS IN CASE OF EMERGENCY OR OTHER NEED DEEMED NECESSARY BY THE BOARD. THE APT STRATEGIC RESERVE IS ESTABLISHED TO PROVIDE FUNDS TO BE SOLELY USED AT THE BOARD'S DISCRETION FOR UNEXPECTED NEEDS ASSOCIATED WITH OPERATING THE SCHOOL. PART X, LINE 2: 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 OF JUNE 30, 2018. GALA 22823 14323 8500 8500 22823 14323 8500 8500 8500 0 X 4 33817 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD'S FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST