2015-05-12T10:33:54-05:00 2014-06-30 236410283 ISDANER & COMPANY LLC THREE BALA PLAZA SUITE 501 WEST BALA CYNWYD PA 190043484 990 2013-07-01 133874192 PIG IRON THEATRE COMPANY INC PIGI 2154251100 1417 NORTH 2ND STREET PHILADELPHIA PA 19122 MAYA CHOLDIN MANAGING DIRECTOR 2154251100 2015-05-11 1 EDWARD W DORAN CPA P00841330 6106684200 2013 2016-03-07 17:11:31Z MAYA CHOLDIN 1417 NORTH 2ND STREET PHILADELPHIA PA 19122 1517872 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 59 30 0 0 615051 946921 296434 513487 1103 1521 13626 18714 926214 1480643 0 0 0 0 550634 671663 0 0 56978 451925 612714 1002559 1284377 -76345 196266 971544 1167122 20424 19736 951120 1147386 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 378131 146324 PHILADELPHIA PRODUCTIONS 241647 166613 TOURED PRODUCTIONS 276479 200550 EDUCATION AND WORKSHOPS 896257 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 62 0 1 59 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 DAVID SCOTT REYNOLDS PRESIDENT 1.50 X X 0 0 0 SHELLEY Z GREEN VICE PRESIDENT 1.50 X X 0 0 0 ELIZABETH SCANLON MEMBER 1.50 X 0 0 0 MARK C LANGDON TREASURER 1.50 X X 0 0 0 JAMES GOLDEN MEMBER 0.50 X 0 0 0 ALEKSANDER GORANIN MEMBER 0.50 X 0 0 0 THERESA GUERIN MEMBER 0.50 X 0 0 0 ALLEN KUHARSKI MEMBER 0.50 X 0 0 0 MARY E MCAULEY MEMBER 0.50 X 0 0 0 MARA ZEPEDA MEMBER 0.50 X 0 0 0 GABRIEL QUINN BAURIEDEL CO-ARTISTIC DIRECTOR 40.00 X X 45815 0 4365 DANIEL ROTHENBERG CO-ARTISTIC DIRECTOR 40.00 X X 34638 0 4365 FERNANDO VAN REIGERSBERG CO-ARTISTIC DIRECTOR 40.00 X X 32417 0 4365 JOHN FRISBEE MANAGING DIRECTOR 40.00 X 42659 0 4365 155529 0 17460 0 0 0 0 0 2120 46643 898158 23608 946921 TICKET REVENUE 711110 312937 312937 EDUCATIONAL WORKSHOPS 611430 200550 200550 513487 674 674 9470 0 9470 9470 9470 23833 22986 847 847 847 14243 2120 14243 0 OTHER INCOME 900099 7812 7812 SALE OF T-SHIRTS, ETC 900099 1432 1432 9244 1480643 532201 0 1521 186940 132020 43817 11103 382391 266175 90465 25751 46859 32760 11000 3099 55473 41046 11315 3112 6500 6500 2603 2603 7565 2202 5363 87591 58302 29289 37986 22254 15732 1763 1763 11382 6828 4554 23224 23224 PRODUCTION EXPENSES 158246 145490 12756 DESIGNER AND CONSULTANT 119118 88938 30180 SETS AND PROPS 40876 40876 MARKETING 27400 17715 9685 88460 41651 32896 13913 1284377 896257 331142 56978 24700 259610 247627 241034 588000 598000 31504 11564 18738 5366 83066 47335 47113 35731 13862 15817 971544 1167122 3924 4150 16500 15586 20424 19736 X 258327 252875 692793 894511 951120 1147386 971544 1167122 196266 0 X X 0 1 X 1 0 X 661401 973917 534659 615051 961164 3746192 213168 200752 264778 300411 523462 1502571 874569 1174669 799437 915462 1484626 5248763 69513 50605 120118 0 69513 50605 120118 5128645 1859 1732 922 10697 10260 25470 1859 1732 922 10697 10260 25470 876428 1176401 800359 926159 1494886 5274233 0.97240 0.98190 0.00480 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 243769 15000 228769 127769 116000 243769 132144 75 4450 127769 131294 5850 5000 132144 119075 18619 6400 131294 1.00000 0 0 83066 47335 35731 35731 X 1494886 14243 14243 1480643 0 1480643 1298620 14243 14243 1284377 0 1284377 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. TAX YEARS 2011 AND FORWARD REMAIN SUBJECT TO EXAMINATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS OF JUNE 30, 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 14,243. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 14,243. GALA 16363 2120 14243 14243 16363 2120 14243 14243 14243 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.