2018-03-20T14:41:26-05:00 2017-06-30 236410283 ISDANER & COMPANY LLC THREE BALA PLAZA SUITE 501 WEST BALA CYNWYD PA 190043484 990 2016-07-01 133874192 PIG IRON THEATRE COMPANY INC PIGI 2154251100 1417 NORTH 2ND STREET PHILADELPHIA PA 19122 MAYA CHOLDIN MANAGING DIRECTOR 2154251100 2018-03-19 1 EDWARD W DORAN CPA P00841330 6106684200 216.178.72.106 2018-03-19 07:48:51 ED P AF29401ED0D5D3F82C735C070DDA764B2B50CB2A AC247A7234AF212DCAB0F57A1B651BE36254683E 2016 2021-01-29 14:40:06Z MAYA CHOLDIN 1417 NORTH 2ND STREET PHILADELPHIA PA 19122 1818869 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 48 30 0 0 442021 1116593 494614 661566 713 473 28363 13424 965711 1792056 0 0 0 0 590639 618018 0 0 67143 641106 638954 1231745 1256972 -266034 535084 537343 1129658 16401 73632 520942 1056026 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 359700 93217 PHILADELPHIA PRODUCTIONS 53971 TOUR PRODUCTIONS 463344 568349 EDUCATION AND WORKSHOPS 877015 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 0 0 0 0 0 0 0 0 0 1 39 0 1 48 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 67187 0 5360 DAVID SCOTT REYNOLDS PRESIDENT 1.50 X X 0 0 0 FERNANDO VAN REIGERSBERG FOUNDING ARTISTIC DIRECTOR 15.00 X X 13060 0 5479 GABRIEL QUINN BAURIEDEL CO-ARTISTIC DIRECTOR 40.00 X X 22000 0 0 JENNIFER BOHNENBERGER MEMBER 0.50 X 0 0 0 JOHN FRISBEE 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 RICHARD QUINN 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 102247 0 10839 0 0 0 0 0 41899 22451 1052243 16400 1116593 EDUCATIONAL WORKSHOPS 611430 568349 568349 TICKET REVENUE 711110 93217 93217 661566 590 590 13086 0 13086 13086 13086 14807 14924 -117 -117 -117 11889 41899 11889 0 SALE OF T-SHIRTS, ETC 900099 263 263 OTHER INCOME 900099 75 75 338 1792056 674990 0 473 118066 88384 28582 1100 418137 268481 104001 45655 33528 17959 10349 5220 48287 33384 10929 3974 7500 7500 3118 3118 43823 10154 33669 162851 132834 30017 34055 19508 14547 1830 1830 6037 3923 2114 15662 15662 DESIGNER AND CONSULTANT 169568 162307 7261 PRODUCTION EXPENSES 62402 62402 STUDENT ACTIVITIES 52855 52855 MARKETING 16187 16187 63066 24824 27048 11194 1256972 877015 312814 67143 92669 249630 199536 200058 167000 603000 20503 16018 19454 28608 89335 72753 22619 16582 15562 15762 537343 1129658 15071 70419 1330 3213 16401 73632 X 263675 262788 257267 793238 520942 1056026 537343 1129658 535084 0 X X 0 1 X 1 0 X 615051 961164 425951 440521 1115093 3557780 300411 523462 462159 501973 663404 2451409 915462 1484626 888110 942494 1778497 6009189 209513 335605 133580 201405 178201 1058304 100839 100839 209513 335605 234419 201405 178201 1159143 4850046 10697 10260 23235 23217 13897 81306 10697 10260 23235 23217 13897 81306 926159 1494886 911345 965711 1792394 6090495 0.79630 0.92390 0.01330 0.01340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218769 218769 218769 218769 228769 15000 25000 218769 243769 15000 228769 127769 116000 243769 0 0 89335 72753 16582 16582 X 1803945 11889 11889 1792056 0 1792056 1268861 11889 11889 1256972 0 1256972 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, 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 11,889. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 11,889. GALA 53788 41899 11889 11889 53788 41899 11889 11889 11889 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 FORM 990, PART XII, LINE 2C: OVERSIGHT OF AUDIT COMMITTEE PROCESS THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.