2015-02-04T15:58:09-06:00 2014-06-30 232875868 ROBERT J KRATZ & COMPANY 145 WEST LANCASTER AVENUE PAOLI PA 19301 990 2013-07-01 232978331 THEATRE EXILE COMPANY THEA 2152184022 1340 S 13TH STREET PHILADELPHIA PA 19147 DEBORAH BLOCK PRODUCING ARTISTIC DIRECTOR 2152184022 2015-02-04 1 EDWARD R SWIFT CPA P00836975 6102962500 2013 2016-03-07 17:11:31Z DEBORAH BLOCK 1340 S 13TH STREET PHILADELPHIA PA 19147 387067 0 X WWW.THEATREEXILE.ORG X 1998 PA PRODUCE THEATRICAL WORKS 14 12 15 130 1750 0 98362 261269 100346 92423 0 35 34428 33340 233136 387067 0 0 0 0 203500 188566 0 0 55584 194233 260277 397733 448843 -164597 -61776 176365 89348 77310 52069 99055 37279 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 303341 92423 THE ORGANIZATION ACCOMPLISHED ITS GOALS BY PRODUCING 3 PLAYS DURING THE 2013/2014 SEASON TO AN AUDIENCE OF MORE THAN 3,500 FROM THE LOCAL COMMUNITY. 303341 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 31 0 15 1 1 1 0 0 0 0 0 0 0 X 14 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X DEBORAH BLOCK 2152184022 1340 S 13TH STREET PHILADELPHIA PA 19147 JOE CANUSO ARTISTIC DIRECTOR 50.00 X 3000 0 10613 PAMELA BARNETT DIRECTOR 5.00 X 0 0 0 DEBORAH BLOCK PRODUCING ARTISTIC DIRECTOR 40.00 X 40000 0 0 MICHAEL G DONAHUE DIRECTOR 5.00 X 0 0 0 STEVE HUEMANN TREASURER 5.00 X X 0 0 0 GREG LUKIANOFF DIRECTOR 5.00 X 0 0 0 JOHN MCGRAW DIRECTOR 5.00 X 0 0 0 ANNE GEMMELL DIRECTOR 5.00 X 0 0 0 DESIREE SALERA SECRETARY 5.00 X X 0 0 0 REUBEN WADE CHAIRMAN 5.00 X X 0 0 0 FRAN MURPHY DIRECTOR 5.00 X 0 0 0 ALISON EZELL DIRECTOR 5.00 X 0 0 0 VINCENT FUMO DIRECTOR 5.00 X 0 0 0 STERLING H JOHNSON DIRECTOR 5.00 X 0 0 0 43000 0 10613 0 0 0 0 0 13033 248236 261269 TICKETS 711110 87171 87171 TOUR INCOME 711110 5252 5252 92423 35 35 3524 0 3524 3524 3524 17890 0 17890 17890 HEALTH INSURANCE REFUN 711110 6012 6012 MISCELLANEOUS 711110 4164 4164 ADVERTISING 711110 1750 1750 11926 387067 92423 1750 31625 53613 19926 20353 13334 96142 50279 21936 23927 24218 15677 8541 14593 6912 3785 3896 4500 4500 15342 11451 2637 1254 7718 1733 4416 1569 27629 9904 15925 1800 831 831 7483 7483 2214 2214 PRODUCTION COSTS 127868 127868 MARKETING COSTS 52378 52108 270 DEVELOPMENT COSTS 9534 9534 CREDIT CARD FEES 2706 2706 2074 2074 448843 303341 89918 55584 25690 25304 128750 49800 1318 3657 45200 36719 15963 8481 4644 2106 176365 89348 1365 3419 7945 8650 38000 25000 30000 15000 77310 52069 X -29695 -27721 128750 65000 99055 37279 176365 89348 -61776 0 X 0 1 X 0 0 X 260384 312880 484414 98362 269044 1425084 260384 312880 484414 98362 269044 1425084 679310 745774 2581 3560 3335 1054 35 10565 24904 18688 26385 33374 7688 111039 1546688 561702 0.48220 0.49230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28438 21901 6537 16762 14818 1944 8481 398941 11875 11875 387066 1 1 387067 460717 11875 11875 448842 1 1 448843 PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. PERFORMANCE EVENT CELEBRATION 10685 10685 50/50 RAFFLE 7205 7205 17890 17890 17890 REUBEN WADE WORKING CAPITAL X 7000 7000 0 1 1 MICHAEL G DONAHUE WORKING CAPITAL X 9000 9000 0 1 1 DESIREE SALERA WORKING CAPITAL X 1500 1500 0 1 1 FRANCIS MURPHY WORKING CAPITAL X 2500 2500 0 1 1 ALISON EZELL WORKING CAPITAL X 5000 5000 0 1 1 25000 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.