2017-02-13T16:19:52-06:00 2016-06-30 236410283 ISDANER & COMPANY LLC THREE BALA PLAZA SUITE 501 WEST BALA CYNWYD PA 190043484 990 2015-07-01 133874192 PIG IRON THEATRE COMPANY INC PIGI 2154251100 1417 NORTH 2ND STREET PHILADELPHIA PA 19122 MAYA CHOLDIN MANAGING DIRECTOR 2154251100 2017-02-10 1 EDWARD W DORAN CPA P00841330 6106684200 2015 2017-02-10 21:41:12Z MAYA CHOLDIN 1417 NORTH 2ND STREET PHILADELPHIA PA 19122 992493 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. 15 12 62 30 0 0 425951 442021 460738 494614 863 713 23721 28363 911273 965711 0 0 0 0 728823 590639 0 0 63407 542860 641106 1271683 1231745 -360410 -266034 802502 537343 15526 16401 786976 520942 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 421021 136278 PHILADELPHIA PRODUCTIONS 32175 TOUR PRODUCTIONS 414825 358336 EDUCATION AND WORKSHOPS 868021 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 49 0 1 62 1 0 0 0 0 0 1 1 0 0 0 0 X 15 12 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 ALEKSANDER GORANIN MEMBER 0.50 X 0 0 0 ALLEN KUHARSKI MEMBER 0.50 X 0 0 0 DANIEL ROTHENBERG CO-ARTISTIC DIRECTOR 40.00 X X 53262 0 4430 DAVID SCOTT REYNOLDS PRESIDENT 1.50 X X 0 0 0 FERNANDO VAN REIGERSBERG CO-ARTISTIC DIRECTOR 40.00 X X 20975 0 4503 GABRIEL QUINN BAURIEDEL CO-ARTISTIC DIRECTOR 40.00 X X 40693 0 2111 JAMES GOLDEN MEMBER 0.50 X 0 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 WHITNEY PEELING SECRETARY 1.50 X X 0 0 0 114930 0 11044 0 0 0 0 0 43011 22150 376860 16517 442021 EDUCATIONAL WORKSHOPS 611430 358336 358336 TICKET REVENUE 711110 136278 136278 494614 616 616 22504 0 22504 22504 22504 18020 17923 97 97 97 8859 43011 8859 0 OTHER INCOME 900099 3824 3824 SALE OF T-SHIRTS, ETC 900099 2035 2035 5859 965711 522977 0 713 118192 86035 27996 4161 393966 252977 103027 37962 31037 16834 10529 3674 47444 32717 11127 3600 6750 6750 2871 2871 30440 8492 21948 154071 111478 42593 28927 22410 6517 4162 4162 9755 5757 3998 18572 18572 DESIGNER AND CONSULTANT 130491 126966 3525 PRODUCTION EXPENSES 91093 91093 MARKETING 45306 35186 10120 SETS AND PROPS 34851 34851 83817 43225 26582 14010 1231745 868021 300317 63407 112602 92669 231936 199536 330300 167000 54112 20503 33950 19454 89335 66716 26105 22619 13497 15562 802502 537343 9088 15071 6438 1330 15526 16401 X 234500 263675 552476 257267 786976 520942 802502 537343 -266034 0 X X 0 1 X 1 0 X 534659 615051 961164 425951 440521 2977346 264778 300411 523462 462159 501973 2052783 799437 915462 1484626 888110 942494 5030129 69513 50605 42330 56405 218853 100839 100839 69513 50605 143169 56405 319692 4710437 922 10697 10260 23235 23217 68331 922 10697 10260 23235 23217 68331 800359 926159 1494886 911345 965711 5098460 0.92390 0.94160 0.01340 0.00880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218769 218769 228769 15000 25000 218769 243769 15000 228769 127769 116000 243769 132144 75 4450 127769 1.00000 0 0 89335 66716 22619 22619 X 974570 8859 8859 965711 0 965711 1240604 8859 8859 1231745 0 1231745 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 ADVANCED PERFORMANCE TRAINING. 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 STANDARD 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, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 8,859. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 8,859. 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, 2016. GALA 51870 43011 8859 8859 51870 43011 8859 8859 8859 0 FORM 990, PART VI, SECTION B, LINE 11 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.