2020-02-18T07:19:43-06:00 2019-06-30 232875868 ROBERT J KRATZ & COMPANY 145 WEST LANCASTER AVENUE PAOLI PA 19301 990 2018-07-01 232978331 THEATRE EXILE COMPANY THEA 2159224462 1340 S 13TH STREET PHILADELPHIA PA 19147 DEBORAH BLOCK ARTISTIC DIRECTOR 2159224462 2020-02-14 1 EDWARD R SWIFT CPA P00836975 6102962500 173.12.56.13 2020-02-14 06:46:54 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-11-06 18:47:13Z DEBORAH BLOCK 1340 S 13TH STREET PHILADELPHIA PA 19147 1152795 0 X WWW.THEATREXILE.ORG X 1998 PA PRODUCE THEATRICAL WORKS 14 13 20 90 0 0 743854 1011656 201090 133474 132 188 76090 7477 1021166 1152795 0 0 0 0 320217 332330 0 0 141933 366596 435410 686813 767740 334353 385055 647305 1292466 93410 353516 553895 938950 THEATRE EXILE IS DEDICATED TO PROVIDING A CREATIVE ENVIRONMENT IN WHICH PHILADELPHIA ARTISTS CAN GROW AND EXPERIMENT, WHILE INTRODUCING THE GREATER PHILADELPHIA COMMUNITY TO NEW LOCALLY WRITTEN WORKS AND ESTABLISHED PLAYS THAT ARE REINTERPRITED IN ORIGINAL WAYS. 0 0 499491 133474 THE ORGANIZATION ACCOMPLISHED ITS GOALS BY PRODUCING 3 PLAYS DURING THE 2018/2019 SEASON TO AN AUDIENCE OF MORE THAN 3,800 FROM THE LOCAL COMMUNITY. 499491 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 34 0 20 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X DEBORAH BLOCK 2152184022 1340 S 13TH STREET PHILADELPHIA PA 19147 CECIL BAKER DIRECTOR 3.00 X 0 0 0 DEBORAH BLOCK PRODUCING ARTISTIC DIRECTO 40.00 X 39750 0 0 MICHAEL G DONAHUE DIRECTOR 3.00 X 0 0 0 JEFFREY SORKIN DIRECTOR 3.00 X 0 0 0 REUBEN WADE DIRECTOR 3.00 X 0 0 0 STERLING H JOHNSON DIRECTOR 3.00 X 0 0 0 BRETT MAPP DIRECTOR 3.00 X 0 0 0 BETSY OLIPHANT DIRECTOR 3.00 X 0 0 0 BRYNA SCOTT DIRECTOR 3.00 X 0 0 0 RICK SNYDERMAN DIRECTOR 3.00 X 0 0 0 RICHARD GROSS VICE CHAIR 3.00 X 0 0 0 DESIREE SALERA CHAIRMAN 3.00 X 0 0 0 FRAN MURPHY TREASURER 3.00 X 0 0 0 ALISON EZELL SECRETARY 3.00 X 0 0 0 39750 0 0 0 0 0 0 0 15586 996070 1011656 TICKETS 711110 80071 80071 TOUR INCOME 711110 53403 53403 133474 188 188 MISCELLANEOUS 711110 7477 7477 7477 1152795 133474 0 7665 41550 13850 13850 13850 229698 107377 50456 71865 36435 21739 13792 904 24647 10845 5915 7887 23396 4139 2541 16716 78748 78748 28510 5296 18378 4836 36049 16976 12915 6158 3928 3928 11497 11497 13151 10926 1704 521 PRODUCTION COSTS 218490 216290 2200 DEVELOPMENT COSTS 19196 19196 DUES AND SUBSCRIPTIONS 2410 1808 602 BANK FEES 35 35 767740 499491 126316 141933 58006 0 165872 219309 361547 419519 2028 3402 16026 7105 659398 28728 37407 630670 6419 12461 647305 1292466 21400 101702 27010 6814 45000 245000 93410 353516 X 11169 540697 542726 398253 553895 938950 647305 1292466 385055 0 X 0 1 X 0 0 X 421628 373185 395789 743854 1011656 2946112 421628 373185 395789 743854 1011656 2946112 1359335 1586777 71 54 170 132 188 615 44671 29335 34925 76090 7477 192498 3139225 793058 0.50550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 535725 8059 527666 123673 20669 103004 630670 1157295 4500 4500 1152795 0 1152795 772240 4500 4500 767740 0 767740 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS MEETS AND REVIEWS THE THE 990 AND VOTES FOR ITS APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.