2022-11-16T09:28:59-06:00 2022-06-30 232875868 ROBERT J KRATZ & COMPANY 145 WEST LANCASTER AVENUE PAOLI PA 19301 990 2021-07-01 232938464 1812 PRODUCTIONS INC 1812 2155929560 2329 S 3RD STREET PHILADELPHIA PA 19148 JENNIFER CHILDS PRODUCING ARTISTIC DIRECTOR 2155929560 2022-11-11 1 JENNIFER CHILDS 999009999 EDWARD R SWIFT CPA P00836975 6102962500 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JENNIFER CHILDS 2329 S 3RD STREET PHILADELPHIA PA 19148 1180133 0 X WWW.1812PRODUCTIONS.ORG X 1997 PA PROMOTE & PRODUCE THEATRICAL WORKS 18 16 52 18 0 0 799572 987120 121859 138260 3368 8180 36817 27545 961616 1161105 0 0 0 0 616951 654116 0 0 118501 281168 403713 898119 1057829 63497 103276 827059 921408 21234 14623 805825 906785 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. 0 0 732764 138260 THE COMPANY REACHED ITS GOALS TO PROMOTE COMEDIC ARTS WITH 3 LIVE THEATRE PRODUCTIONS AND FOUR VIRTUAL THEATRICAL PRODUCTIONS DURING THE YEAR TO AN AUDIENCE OF MORE THAN 4,000 PEOPLE. IN ADDITION, THE ORGANIZATION HELD CLASSES FOR 75 STUDENTS AT TWO PHILADELPHIA AREA SCHOOLS. 732764 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 30 0 52 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 68182 0 0 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 46874 0 0 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 115056 0 0 0 0 0 0 0 496160 490960 987120 TICKETS 711110 138260 138260 138260 3224 3224 23984 19028 4956 4956 4956 20205 0 20205 20205 MISCELLANEOUS 900099 7340 7340 7340 1161105 138260 0 35725 524989 372455 88507 64027 79412 37661 28571 13180 49715 35298 8452 5965 12105 12105 2983 2118 507 358 93938 93938 35134 2389 32745 47028 16970 29675 383 5861 5861 7047 2633 3969 445 PRODUCTION COSTS 153422 151389 2033 FUNDRAISING COSTS 23891 23891 DEVELOPMENT COSTS 9350 9350 CREDIT CARD FEES 9025 8123 902 3929 3929 1057829 732764 206564 118501 119995 259599 509222 535188 142500 55591 12841 22129 149658 115104 18131 34554 10023 0 14347 14347 827059 921408 1539 3246 19695 8428 0 2949 21234 14623 X 531932 690193 273893 216592 805825 906785 827059 921408 103276 -2316 0 X 0 1 X 0 0 X 740985 451737 547529 679892 987120 3407263 740985 451737 547529 679892 987120 3407263 801990 2605273 2125 5268 7344 2287 1981 19005 49103 48603 15155 36817 7340 157018 3583286 1537862 0.72710 0.67870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149658 115104 34554 34554 PAYROLL LIABILITIES 2949 2949 1166639 -2316 7850 5534 1161105 0 1161105 1065679 7850 7850 1057829 0 1057829 PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING FUND RAISING GALA 20205 20205 20205 20205 20205 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.