2019-05-10T07:34:04-05:00 2018-06-30 232875868 ROBERT J KRATZ & COMPANY 145 WEST LANCASTER AVENUE PAOLI PA 19301 990 2017-07-01 232978331 THEATRE EXILE COMPANY THEA 2159224462 1340 S 13TH STREET PHILADELPHIA PA 19147 DEBORAH BLOCK ARTISTIC DIRECTOR 2159224462 2019-01-10 1 EDWARD R SWIFT CPA P00836975 6102962500 173.12.56.13 2019-01-10 09:29:25 ES P D79BFB42595F1C7AB92B7BA9B136E4344F029634 D79BFB42595F1C7AB92B7BA9B136E4344F029634 2017 2019-02-21 02:37:17Z DEBORAH BLOCK 1340 S 13TH STREET PHILADELPHIA PA 19147 1021166 0 X WWW.THEATREXILE.ORG X 1998 PA PRODUCE THEATRICAL WORKS 11 10 22 64 0 0 395789 743854 190777 201090 170 132 34925 76090 621661 1021166 0 0 0 0 242835 320217 0 0 135148 332432 366596 575267 686813 46394 334353 285082 647305 65540 93410 219542 553895 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 451239 201090 THE ORGANIZATION ACCOMPLISHED ITS GOALS BY PRODUCING 4 PLAYS DURING THE 2017/2018 SEASON TO AN AUDIENCE OF MORE THAN 6,700 FROM THE LOCAL COMMUNITY. 451239 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 104 0 22 1 0 0 0 0 0 0 0 0 X 11 10 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 JOE CANUSO FOUNDING ARTISTIC DIRECTOR 8.00 X 0 0 0 DEBORAH BLOCK PRODUCING ARTISTIC DIRECTO 40.00 X 43400 0 0 MICHAEL G DONAHUE DIRECTOR 3.00 X 0 0 0 RICHARD GROSS DIRECTOR 3.00 X 0 0 0 JEFFREY SORKIN DIRECTOR 3.00 X 0 0 0 ALISON EZELL 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 ROSS DIRECTOR 3.00 X 0 0 0 BRYNA SCOTT DIRECTOR 3.00 X 0 0 0 CECIL BAKER DIRECTOR 3.00 X 0 0 0 RICK SNYDERMAN DIRECTOR 3.00 X 0 0 0 DESIREE SALERA SECRETARY 3.00 X 0 0 0 REUBEN WADE CHAIRMAN 3.00 X 0 0 0 FRAN MURPHY TREASURER 3.00 X 0 0 0 43400 0 0 0 0 0 0 0 13822 730032 743854 TICKETS 711110 201090 201090 201090 132 132 17050 0 17050 17050 LEASE BUY OUT 711110 55000 55000 MISCELLANEOUS 711110 4040 4040 59040 1021166 201090 0 76222 254200 119892 50210 84098 3846 3846 36498 21880 13782 836 25673 12110 5070 8493 5845 5845 9258 2404 4137 2717 55953 55953 10671 1919 6839 1913 19340 9671 5803 3866 1909 1909 1052 1052 10190 8236 1656 298 PRODUCTION COSTS 207980 207980 DEVELOPMENT COSTS 32492 32492 BANK FEES 4741 3919 387 435 MISCELLANEOUS 3996 3996 3169 2377 792 686813 451239 100426 135148 34070 58006 2588 165872 183672 361547 13176 2028 38973 16026 54639 17232 5887 37407 6716 6419 285082 647305 25450 21400 14090 27010 1000 0 25000 45000 65540 93410 X 37209 11169 182333 542726 219542 553895 285082 647305 334353 0 X 0 1 X 0 0 X 261269 421628 373185 395789 743854 2195725 261269 421628 373185 395789 743854 2195725 987754 1207971 35 71 54 170 132 462 33340 44671 29335 34925 76090 218361 2414548 752007 0.50030 0.51900 X 33182 621 32561 21457 16611 4846 37407 1025821 4655 4655 1021166 0 1021166 691468 4655 4655 686813 0 686813 CAPITAL CAMPAIGN EVENT 14800 14800 MISC 2250 2250 17050 17050 17050 ALISON EZELL BOARD MEMBER WORKING CAPITAL X 5000 0 0 1 1 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.