2016-01-28T09:43:40-06:00 2015-06-30 232875868 ROBERT J KRATZ & COMPANY 145 WEST LANCASTER AVENUE PAOLI PA 19301 990 2014-07-01 232978331 THEATRE EXILE COMPANY THEA 2159224462 1340 S 13TH STREET PHILADELPHIA PA 19147 DEBRA BLOCK ARTISTIC DIRECTOR 2159224462 2016-01-13 1 EDWARD R SWIFT CPA P00836975 6102962500 2014 2016-04-25 22:37:26Z DEBORAH BLOCK 1340 S 13TH STREET PHILADELPHIA PA 19147 591313 0 X WWW.THEATREXILE.ORG X 1998 PA PRODUCE THEATRICAL WORKS 12 11 13 106 1700 651 261269 421628 92423 124943 35 71 33340 44671 387067 591313 0 0 0 0 188566 220636 0 0 78793 260277 271148 448843 491784 -61776 99529 89348 221701 52069 84894 37279 136807 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 303231 124943 THE ORGANIZATION ACCOMPLISHED ITS GOALS BY PRODUCING 3 PLAYS DURING THE 2014/2015 SEASON TO AN AUDIENCE OF MORE THAN 5,600 FROM THE LOCAL COMMUNITY. IN ADDITION THERE WERE THREE ONE SHOW ONLY EVENTS WITH 150 PEOPLE ATTENDING. 303231 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 13 1 1 1 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X DEBORAH BLOCK 2159224462 1340 S 13TH STREET PHILADELPHIA PA 19147 JOE CANUSO FOUNDING ARTISTIC DIRECTOR 8.00 X 3750 0 0 DEBORAH BLOCK ARTISTIC DIRECTOR 40.00 X 40000 0 0 MICHAEL G DONAHUE DIRECTOR 3.00 X 0 0 0 STEVE HUEMANN DIRECTOR 3.00 X 0 0 0 GREG LUKIANOFF DIRECTOR 3.00 X 0 0 0 ANNE GEMMELL 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 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 VINCENT FUMO VICE CHAIR 3.00 X 0 0 0 43750 0 0 0 0 0 0 0 25931 395697 421628 TICKETS 711110 124856 124856 TOUR INCOME 711110 87 87 124943 71 71 8814 0 8814 8814 8814 20700 0 20700 20700 MISCELLANEOUS 711110 9402 9402 HEALTH INSURANCE REFUN 711110 4055 4055 ADVERTISING 541800 1700 1700 15157 591313 124943 1700 43042 43750 17084 13333 13333 125462 62114 38652 24696 3540 3540 32117 18532 13365 220 15767 7209 4607 3951 4500 4500 36143 2148 14040 19955 7045 738 5935 372 30851 15426 9256 6169 2359 2359 3288 3288 7105 5020 1785 300 PRODUCTION COSTS 121572 121572 MARKETING COSTS 41127 41127 DEVELOPMENT COSTS 7820 7820 EQUIPMENT RENTAL 4970 1657 1656 1657 4368 3776 272 320 491784 303231 109760 78793 25304 20023 49800 170912 3657 13948 49039 36838 8481 12201 2106 4617 89348 221701 3419 20688 8650 14456 25000 4750 15000 45000 52069 84894 X -27721 -21193 65000 158000 37279 136807 89348 221701 X 99529 -1 X X 0 1 X 1 0 X 294123 484414 98362 261269 421628 1559796 294123 484414 98362 261269 421628 1559796 793960 765836 3560 3335 1054 35 71 8055 152718 132014 133720 125763 169614 713829 2281680 556571 0.33560 0.45250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2010 AMOUNT: $ 6,663. 2011 AMOUNT: $ 3,667. 2012 AMOUNT: $ 11,843. 2013 AMOUNT: $ 5,914. 2014 AMOUNT: $ 11,102. SPECIAL EVENTS - 2010 AMOUNT: $ 12,025. 2011 AMOUNT: $ 14,982. 2012 AMOUNT: $ 21,531. 2013 AMOUNT: $ 17,890. 2014 AMOUNT: $ 20,700. TICKET INCOME - 2010 AMOUNT: $ 134,030. 2011 AMOUNT: $ 104,829. 2012 AMOUNT: $ 100,346. 2013 AMOUNT: $ 92,423. 2014 AMOUNT: $ 124,943. RENT INCOME - 2013 AMOUNT: $ 3,524. 2014 AMOUNT: $ 8,814. HEALTH REFUND - 2011 AMOUNT: $ 8,536. 2013 AMOUNT: $ 6,012. 2014 AMOUNT: $ 4,055. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29136 22319 6817 19903 14519 5384 12201 598727 7414 7414 591313 0 591313 499199 7414 1 7415 491784 0 491784 PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. PERFORMANCE EVENT CELEBRATION 11247 11247 50/50 RAFFLE 9453 9453 20700 20700 20700 REUBEN WADE BOARD MEMBER WORKING CAPITAL X 7000 0 0 1 1 MICHAEL DONAHUE BOARD MEMBER WORKING CAPITAL X 9000 0 0 1 1 DESIREE SALERA BOARD MEMBER WORKING CAPITAL X 1500 0 0 1 1 FRANCIS MURPHY BOARD MEMBER WORKING CAPITAL X 2500 1250 0 1 1 ALISON EZELL BOARD MEMBER WORKING CAPITAL X 5000 3500 0 1 1 4750 FORM 990, PART VI, SECTION B, LINE 11 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 XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 2C: THE PROCESS BY WHICH THE BOARD REVIEWS THE AUDIT REPORT AND 990 HAS NOT CHANGED FROM PRIOR YEARS.