2018-11-28T13:50:55-06:00 2018-06-30 232875868 ROBERT J KRATZ & COMPANY 145 WEST LANCASTER AVENUE PAOLI PA 19301 990 2017-07-01 232938464 1812 PRODUCTIONS INC 1812 2155929560 2329 S 3RD STREET PHILADELPHIA PA 19148 JENNIFER CHILDS PRODUCING ARTISTIC DIRECTOR 2155929560 2018-11-16 1 EDWARD R SWIFT CPA P00836975 6102962500 173.12.56.13 2018-11-16 08:31:44 ES P D79BFB42595F1C7AB92B7BA9B136E4344F029634 D79BFB42595F1C7AB92B7BA9B136E4344F029634 2017 2019-02-21 02:37:17Z JENNIFER CHILDS 2329 S 3RD STREET PHILADELPHIA PA 19148 1277829 0 X WWW.1812PRODUCTIONS.ORG X 1997 PA PROMOTE & PRODUCE THEATRICAL WORKS 16 14 88 0 0 0 423811 740985 493563 454845 1878 2125 39858 49103 959110 1247058 0 0 0 0 636948 599609 0 0 69270 436875 417356 1073823 1016965 -114713 230093 641214 873329 77477 79499 563737 793830 THE COMPANY IS ORGANIZED TO STIMULATE, PROMOTE, AND DEVELOP THE INTEREST OF THE PUBLIC IN THE PHILADELPHIA AREA IN THE DRAMATIC ARTS THROUGH THE PRODUCTION OF THEATRICAL WORKS AND EDUCATION. 0 0 797802 454845 THE COMPANY REACHED ITS GOALS TO PROMOTE DRAMATIC ARTS WITH 3 THEATRICAL PRODUCTIONS DURING THE YEAR TO AN AUDIENCE OF MORE THAN 11,900 PEOPLE. THE COMPANY ALSO HELD 3 SHORT RUN PERFORMANCES FOR MORE THAN 1,400 PEOPLE. IN ADDITION, THE ORGANIZATION HELD 115 CLASSES FOR 185 STUDENTS DURING THE YEAR WITH HIGH PRAISE FROM EDUCATORS AND STUDENTS ALIKE. 797802 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 88 1 0 0 0 0 0 0 0 0 X 16 14 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 74761 0 14106 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 JAMES BROWN DIRECTOR 5.00 X 0 0 0 CLARE OSMAN DIRECTOR 5.00 X 0 0 0 ELIZABETH S FENTON DIRECTOR 5.00 X 0 0 0 DAVID JADICO EXT RELATIONS 50.00 X 50464 0 9243 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 LOZCALZO DIRECTOR 5.00 X 0 0 0 DEBORAH FLEISCHMAN DIRECTOR 5.00 X 0 0 0 GLENN GUNDERSEN PRESIDENT 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 125225 0 23349 0 0 0 0 0 18264 722721 740985 TICKETS 711110 454845 454845 454845 2125 2125 9535 0 9535 9535 9535 63616 30771 32845 32845 MISCELLANEOUS 900099 3908 3908 ROYALTY 900099 2815 2815 6723 1247058 454845 0 51228 500142 372406 76458 51278 44491 29736 5637 9118 54976 41287 8054 5635 16165 16165 14892 14169 434 289 87003 87003 10622 10622 669 669 46501 16955 28930 616 3193 3193 12461 9537 2172 752 PRODUCTION COSTS 175711 175711 MISCELLANEOUS 20915 19494 1421 CREDIT CARD FEES 15821 14239 1582 DEVELOPMENT COSTS 9094 9094 4309 4309 1016965 797802 149893 69270 95791 141632 313685 402689 185000 282500 26373 29511 104344 101694 5843 2650 14522 14347 641214 873329 665 1998 76812 77501 77477 79499 X 288446 321479 275291 472351 563737 793830 641214 873329 230093 0 X 0 1 X 0 0 X 654524 764520 350045 423811 740985 2933885 654524 764520 350045 423811 740985 2933885 1170325 1763560 181 254 2282 1878 2125 6720 48968 61183 59052 39858 49103 258164 3198769 1923282 0.55130 0.58520 X 104344 101694 2650 2650 1277829 30771 30771 1247058 0 1247058 1047736 30771 30771 1016965 0 1016965 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 30,771. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 30,771. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING GALA FUNDRAISER 47391 47391 25450 OTHERS 16225 16225 5321 63616 63616 30771 30771 32845 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 - 165 CROOKED LANE, KING OF PRUSSIA, PA 19406. JAMES BROWN - 210 W. WAHINGTON SQUARE, PHILADELPHIA, PA 19106. CLARE OSMAN - 450 MERION AVE, HADDONFIELD, NJ 08033. ELIZABETH S. FENTON - 222 DELAWARE AVE, WILMINGTON, DE 19899. 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 - 1600 MARKET STREET, PHILADELPHIA, PA 19103. JEFF WEISS - 229 REGENCY BOULEVARD, YARDLEY, PA 19067. TERRY GRABOYES - 1735 MARKET STREET, PHILADELPHIA, PA 19103. ELLEN HUTTON - 1924 LOMBARD STREET, PHILADELPHIA, PA 19146. THERESA E. LOZCALZO - 1600 MARKET STREET, PHILADELPHIA, PA 19103.