2019-05-15T12:40:09-05:00 2018-06-30 236410283 ISDANER & COMPANY LLC THREE BALA PLAZA SUITE 501 WEST BALA CYNWYD PA 190043484 990 2017-07-01 133874192 PIG IRON THEATRE COMPANY INC PIGI 2154251100 1417 NORTH 2ND STREET PHILADELPHIA PA 19122 MAYA CHOLDIN MANAGING DIRECTOR 2154251100 2019-05-14 1 EDWARD W DORAN CPA P00841330 6106684200 100.19.81.45 2019-05-14 10:00:29 ED P 9AE71A606EE948211352057263F177C3227B3BAC 9AE71A606EE948211352057263F177C3227B3BAC 2017 2019-02-21 02:37:17Z MAYA CHOLDIN 1417 NORTH 2ND STREET PHILADELPHIA PA 19122 889077 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 66 20 0 0 1116593 374651 661566 466851 473 886 13424 12167 1792056 854555 0 0 0 0 618018 548875 0 0 44728 638954 703090 1256972 1251965 535084 -397410 1129658 738474 73632 79858 1056026 658616 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 475811 56215 PHILADELPHIA PRODUCTIONS 20953 TOUR PRODUCTIONS 383967 410636 EDUCATION AND WORKSHOPS 880731 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 93 0 1 66 1 0 0 0 0 0 1 1 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 MAYA CHOLDIN 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 59299 0 5568 DAVID SCOTT REYNOLDS PRESIDENT 1.50 X X 0 0 0 FERNANDO VAN REIGERSBERG FOUNDING ARTISTIC DIRECTOR 15.00 X X 15337 0 5707 GABRIEL QUINN BAURIEDEL CO-ARTISTIC DIRECTOR 40.00 X X 19412 0 0 JENNIFER BOHNENBERGER MEMBER 0.50 X 0 0 0 DAVID SACKER MEMBER 0.50 X 0 0 0 MARK C LANGDON TREASURER 1.50 X X 0 0 0 NANCY LANHAM MEMBER 0.50 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 94048 0 11275 0 0 0 0 0 47253 22636 304762 25730 374651 EDUCATIONAL WORKSHOPS 611430 410636 410636 TICKET REVENUE 711110 56215 56215 466851 865 865 12157 0 12157 12157 12157 25001 24980 21 21 21 9542 47253 9542 0 SALE OF T-SHIRTS, ETC 900099 10 10 10 854555 479018 0 886 102130 75989 25591 550 375008 232742 114954 27312 28993 15052 10765 3176 42744 28132 12125 2487 7500 7500 3059 3059 24365 3532 20833 163798 130472 33326 32582 25010 7572 2196 2196 4502 801 3701 19169 19169 DESIGNER AND CONSULTANT 153075 140148 12927 PRODUCTION EXPENSES 120298 120298 SETS AND PROPS 48856 48856 STUDENT ACTIVITIES 41982 41982 81708 17717 52788 11203 1251965 880731 326506 44728 249630 248534 200058 109493 603000 320000 16018 8001 28608 24804 89335 77255 16582 12080 15762 15562 1129658 738474 70419 75448 3213 4410 73632 79858 X 262788 245816 793238 412800 1056026 658616 1129658 738474 -397410 0 X 0 1 X 0 0 X 961164 425951 440521 1115093 373901 3316630 523462 462159 501973 663404 467600 2618598 1484626 888110 942494 1778497 841501 5935228 335605 133580 201405 178201 51932 900723 100839 100839 335605 234419 201405 178201 51932 1001562 4933666 10260 23235 23217 13897 13054 83663 10260 23235 23217 13897 13054 83663 1494886 911345 965711 1792394 854555 6018891 0.81970 0.79630 0.01390 0.01330 X 218769 218769 218769 218769 218769 218769 228769 15000 25000 218769 243769 15000 228769 0 0 89335 77255 12080 12080 X 854555 0 854555 0 854555 1251965 0 1251965 0 1251965 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 SEGRAGATING 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 56795 47253 9542 9542 56795 47253 9542 9542 9542 0 X 2 24980 FAIR MARKET VALUE X 1 750 COST 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