2017-12-21T09:23:12-06:00 2017-06-30 232875868 ROBERT J KRATZ & COMPANY 145 WEST LANCASTER AVENUE PAOLI PA 19301 990 2016-07-01 232938464 1812 PRODUCTIONS INC 1812 2155929560 2329 S 3RD STREET PHILADELPHIA PA 19148 JENNIFER CHILDS PRODUCING ARTISTIC DIRECTOR 2155929560 2017-12-14 1 EDWARD R SWIFT CPA P00836975 6102962500 173.12.56.13 2017-12-14 12:06:48 ES P FFD518FA99579F9ED851C6CF4EFB34A2F86B3E57 FFD518FA99579F9ED851C6CF4EFB34A2F86B3E57 2016 2018-03-14 21:41:22Z JENNIFER CHILDS 2329 S 3RD STREET PHILADELPHIA PA 19148 981253 0 X WWW.1812PRODUCTIONS.ORG X 1997 PA PROMOTE & PRODUCE THEATRICAL WORKS 16 14 90 105 0 0 350045 423811 368977 493563 2282 1878 59052 39858 780356 959110 0 0 0 0 521486 636948 0 0 65021 379312 436875 900798 1073823 -120442 -114713 749700 641214 71252 77477 678448 563737 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 861820 493563 THE COMPANY REACHED ITS GOALS TO PROMOTE DRAMATIC ARTS WITH 3 THEATRICAL PRODUCTIONS DURING THE YEAR TO AN AUDIENCE OF MORE THAN 13,000 PEOPLE. THE COMPANY ALSO HELD 3 SHORT RUN PERFORMANCES FOR MORE THAN 1,300 PEOPLE. IN ADDITION, THE ORGANIZATION HELD 92 CLASSES FOR 88 STUDENTS DURING THE YEAR WITH HIGH PRAISE FROM EDUCATORS AND STUDENTS ALIKE. 861820 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 35 0 90 0 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 80522 0 11366 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 49882 0 7844 JUNE WOLFSON DIRECTOR 5.00 X 0 0 0 NADINE LOMAKIN 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 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 PHIL YANNELLA SECRETARY 5.00 X 0 0 0 130404 0 19210 0 0 0 0 0 20993 402818 423811 TICKETS 711110 493563 493563 493563 1878 1878 7043 0 7043 7043 7043 48368 22143 26225 26225 MISCELLANEOUS 900099 6590 6590 6590 959110 493563 0 41736 149614 94705 10200 44709 407525 329874 66091 11560 16004 13807 2197 63805 48971 8824 6010 8675 8675 21789 21162 381 246 131834 131834 13860 2868 10992 46149 15902 29625 622 2669 2669 4007 4007 11862 9217 2019 626 PRODUCTION COSTS 153864 153864 MISCELLANEOUS 19135 11157 7978 CREDIT CARD FEES 12476 11228 1248 DEVELOPMENT COSTS 7361 7361 3194 3194 1073823 861820 146982 65021 83703 95791 370170 313685 245000 185000 28094 26373 104344 98501 9849 5843 12884 14522 749700 641214 35 665 71217 76812 71252 77477 X 170918 288446 507530 275291 678448 563737 749700 641214 X -114713 2 X 0 1 X 0 0 X 317570 654524 764520 350045 423811 2510470 317570 654524 764520 350045 423811 2510470 892628 1617842 206 181 254 2282 1878 4801 40460 48968 61183 59052 39858 249521 2764792 1811982 0.58520 0.50180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104344 98501 5843 5843 986898 5645 22143 27788 959110 0 959110 1101609 5645 22143 27788 1073821 2 2 1073823 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 22,143. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 22,143. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 2. GALA FUNDRAISER 39215 39215 4125 11432 6586 OTHERS 9153 9153 48368 48368 4125 11432 6586 22143 26225 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. PHIL YANNELLA - 1735 MARKET STREET, PHILADELPHIA, PA 19103. ELLEN HUTTON - 1924 LOMBARD STREET, PHILADELPHIA, PA 19146. THERESA E. LOZCALZO - 1600 MARKET STREET, PHILADELPHIA, PA 19103. FORM 990, PART XI, LINE 9: ROUNDING 2.