2018-05-10T08:24:47-05:00 2017-06-30 232875868 ROBERT J KRATZ & COMPANY 145 WEST LANCASTER AVENUE PAOLI PA 19301 990 2016-07-01 232978331 THEATRE EXILE COMPANY THEA 2152184022 2329 S 3RD STREET PHILADELPHIA PA 19148 DEBORAH BLOCK ARTISTIC DIRECTOR 2152184022 2018-05-01 1 EDWARD R SWIFT CPA P00836975 6102962500 2016 2022-09-23 18:48:47Z X DEBORAH BLOCK 2329 S 3RD STREET PHILADELPHIA PA 19148 621661 0 X WWW.THEATREXILE.ORG X 1998 PA PRODUCE THEATRICAL WORKS 11 10 16 59 0 0 373185 395789 142774 190777 54 170 30835 34925 546848 621661 0 0 0 0 192848 242835 0 0 105368 317659 332432 510507 575267 36341 46394 247240 285082 74092 65540 173148 219542 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 376731 190777 THE ORGANIZATION ACCOMPLISHED ITS GOALS BY PRODUCING 4 PLAYS DURING THE 2016/2017 SEASON TO AN AUDIENCE OF MORE THAN 6,200 FROM THE LOCAL COMMUNITY. IN ADDITION THERE WERE THREE ONE SHOW ONLY EVENTS WITH MORE THAN 140 PEOPLE ATTENDING. 376731 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 16 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 41200 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 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 41200 0 0 0 0 0 0 0 15380 380409 395789 TICKETS 711110 166101 166101 TOUR INCOME 711110 24676 24676 190777 170 170 5801 0 5801 5801 5801 11375 0 11375 11375 MISCELLANEOUS 711110 17199 17199 ADVERTISING 541800 550 550 17749 621661 190777 0 35095 190377 98625 45016 46736 3459 3459 30541 18090 12189 262 18458 9561 4365 4532 5000 5000 15415 2249 5651 7515 44257 44257 11431 2500 6616 2315 25996 12999 7799 5198 1462 1462 3146 3146 12130 10209 1630 291 PRODUCTION COSTS 165666 165666 DEVELOPMENT COSTS 38109 38109 BANK FEES 4098 3688 410 DUES AND SUBSCRIPTIONS 2969 2282 687 2753 2753 575267 376731 93168 105368 118068 34070 2588 98206 183672 13176 15917 38973 49039 43152 9033 5887 6016 6716 247240 285082 14934 25450 42158 14090 2000 1000 15000 25000 74092 65540 X 16135 37209 157013 182333 173148 219542 247240 285082 46394 0 X 0 1 X 0 0 X 98362 261269 421628 373185 395789 1550233 98362 261269 421628 373185 395789 1550233 653775 896458 1054 35 71 54 170 1384 33374 33340 44671 29335 34925 175645 1727262 651263 0.51900 0.45190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29136 25473 3663 19903 17679 2224 5887 627486 5825 5825 621661 0 621661 581092 5825 5825 575267 0 575267 PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING ALISON EZELL BOARD MEMBER WORKING CAPITAL X 5000 1000 0 1 1 1000 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. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JOE CANUSO - 1135 CROSS STREET, PHILADELPHIA, PA 19147. DEBORAH BLOCK - 1517 S 13TH STREET, PHILADELPHIA, PA 19147. MICHAEL G. DONAHUE - 512 DELANCEY STREET, PHILADELPHIA, PA 19106. RICHARD GROSS - 1920 CHESTNUT STREET, PHILADELPHIA, PA 19103. JEFFREY SORKIN - 1880 LIPPINCOTT RD, HUNTINGDON VALLEY, PA 19006. DESIREE SALERA - 749 S WARNOCK ST, PHILADELPHIA, PA 19147. REUBEN WADE - 715 S 7TH STREET, PHILADELPHIA, PA 19147. FRAN MURPHY - 204 CHURCH ROAD, DEVON, PA 19333. ALISON EZELL - 300 E EVANS STREET, WEST CHESTER, PA 19380. STERLING H JOHNSON - 715 E PHIL ELLENA STREET, PHILADELPHIA, PA 19119. BRETT MAPP - 905 KIMBALL STREET, PHILADELPHIA, PA 19147.