2021-05-17T12:40:38-05:00 2020-06-30 236410283 ISDANER & COMPANY LLC THREE BALA PLAZA SUITE 501 WEST BALA CYNWYD PA 190043484 990 2019-07-01 133874192 PIG IRON THEATRE COMPANY INC PIGI 2154251100 1417 NORTH 2ND STREET PHILADELPHIA PA 19122 LAURIE ORTEGA-MURPHY MANAGING DIRECTOR 2154251100 2021-05-13 1 EDWARD W DORAN CPA P00841330 6106684200 2021-05-06 2019 2022-09-23 18:48:47Z LAURIE ORTEGA-MURPHY 1417 NORTH 2ND STREET PHILADELPHIA PA 19122 1376034 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. 15 12 69 0 0 0 705119 774661 513267 558041 1564 185 16038 8995 1235988 1341882 0 0 0 0 604264 608998 0 0 60970 538113 684905 1142377 1293903 93611 47979 773357 955098 21130 154892 752227 800206 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 470879 32388 PHILADELPHIA PRODUCTIONS 28167 TOUR PRODUCTIONS 366659 525653 EDUCATION AND WORKSHOPS 865705 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 0 0 0 0 0 0 0 0 0 1 47 0 1 69 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 12 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 69929 0 5698 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 19330 0 5889 GABRIEL QUINN BAURIEDEL CO-ARTISTIC DIRECTOR 40.00 X X 11000 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 MARTHA CAREY MEMBER 0.50 X 0 0 0 100259 0 11587 0 0 0 0 0 34223 47559 692879 17274 774661 EDUCATIONAL WORKSHOPS 611430 525653 525653 TICKET REVENUE 711110 32388 32388 558041 911 911 1100 1100 7630 0 7630 7630 7630 16548 17274 -726 -726 -726 16878 34223 16878 0 SALE OF T-SHIRTS, ETC 900099 265 265 265 1341882 565936 0 1285 114034 88693 24818 523 416738 212838 160777 43123 26484 8205 14158 4121 51742 31678 16192 3872 7000 7000 4001 4001 26823 4613 22210 176050 140400 35650 22872 18319 4553 976 976 4045 3700 345 20814 20814 PRODUCTION EXPENSES 117124 117124 DESIGNER AND CONSULTANT 108204 93014 15190 SETS AND PROPS 101117 101117 STUDENT ACTIVITIES 28183 28183 67696 17821 40544 9331 1293903 865705 367228 60970 146996 303296 110096 215652 443000 352400 39242 56300 10581 8053 89335 85500 7880 3835 15562 15562 773357 955098 15071 22354 6059 850 0 131688 21130 154892 X 255227 277706 497000 522500 752227 800206 773357 955098 47979 0 X 0 1 X 0 0 X 440521 1115093 373901 705119 774661 3409295 501973 663404 467600 513267 558041 2704285 942494 1778497 841501 1218386 1332702 6113580 201405 178201 51932 424221 503561 1359320 0 201405 178201 51932 424221 503561 1359320 4754260 23217 13897 13054 17601 9180 76949 23217 13897 13054 17601 9180 76949 965711 1792394 854555 1235987 1341882 6190529 0.76800 0.79490 0.01240 0.01580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218769 218769 218769 218769 218769 218769 218769 218769 218769 218769 0 0 89335 85500 3835 3835 PPP LOAN PAYABLE 131688 131688 X 1341882 0 1341882 0 1341882 1293903 0 1293903 0 1293903 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 51101 34223 16878 16878 51101 34223 16878 16878 16878 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