PIG IRON THEATRE COMPANY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PIG IRON THEATRE COMPANY INC (EIN 13-3874192)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201411349349305726
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T14:35:40-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236410283 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISDANER & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE BALA PLAZA SUITE 501 WEST | AddressLine1 |
| City | BALA CYNWYD | City |
| State | PA | State |
| ZIP Code | 190043484 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133874192 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIG IRON THEATRE COMPANY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PIGI | NameControl |
| Phone | 2154251100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1417 NORTH 2ND STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MANAGING DIRECTOR | Name |
| Title | MANAGING DIRECTOR | Title |
| Phone | 2154251100 | Phone |
| Date Signed | 2014-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD W DORAN CPA | Name |
| PTIN | P00841330 | PTIN |
| Phone | 6106684200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN FRISBEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1417 NORTH 2ND STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 962543 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PIGIRON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 29 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 548683 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 615051 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 255063 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 296434 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2171 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1103 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8066 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13626 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 813983 | TotalRevenuePriorYear |
| Total Revenue Current Year | 926214 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 551731 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 550634 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 83893 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 390868 | OtherExpensePriorYear |
| Other Expenses Current Year | 451925 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 942599 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1002559 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -128616 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -76345 | RevenuesLessExpensesCY |
| Total Assets BOY | 1039365 | TotalAssetsBOY |
| Total Assets EOY | 971544 | TotalAssetsEOY |
| Total Liabilities BOY | 11900 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20424 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1027465 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 951120 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 212476 | Expense |
| Revenue | 43421 | Revenue |
| Description | PHILADELPHIA PRODUCTIONS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 181760 | Expense |
| Revenue | 74000 | Revenue |
| Description | TOURED PRODUCTIONS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 271089 | Expense |
| Revenue | 179013 | Revenue |
| Description | EDUCATION AND WORKSHOPS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 665325 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 34 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN FRISBEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2154251100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1417 NORTH 2ND STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19122 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| 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 | ||||||
| SECRETARY | 1.50 | X | 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 | 4162 | 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 | 39065 | 0 | 5484 |
| DANIEL ROTHENBERG | ||||||
| CO-ARTISTIC DIRECTOR | 40.00 | X | X | 39238 | 0 | 5484 |
| FERNANDO VAN REIGERSBERG | ||||||
| CO-ARTISTIC DIRECTOR | 40.00 | X | X | 42875 | 0 | 5484 |
| JOHN FRISBEE | ||||||
| MANAGING DIRECTOR | 40.00 | X | 43191 | 0 | 5484 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 168531 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21936 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 4790 | FundraisingEvents |
| Government Grants | 17131 | GovernmentGrants |
| All Other Contributions | 593130 | AllOtherContributions |
| Noncash Contributions | 26363 | NoncashContributions |
| Total Contributions | 615051 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATIONAL WORKSHOPS | 611430 | 179013 | 179013 |
| TICKET REVENUE | 711110 | 117421 | 117421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 296434 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1048 | TotalRevenueColumn |
| Exclusion | $1,048 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9649 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9649 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9649 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9649 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26418 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26363 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55 | TotalRevenueColumn |
| Exclusion | $55 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9966 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4790 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9966 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 900099 | 2073 | 2073 |
| SALE OF T-SHIRTS, ETC | 900099 | 1904 | 1904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3977 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 926214 | TotalRevenueColumn |
| Related Or Exempt Function Income | 310060 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,103 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211685 | Total |
| Program Services | 146025 | ProgramServices |
| Management And General | 47247 | ManagementAndGeneral |
| Fundraising | 18413 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281653 | Total |
| Program Services | 173844 | ProgramServices |
| Management And General | 76700 | ManagementAndGeneral |
| Fundraising | 31109 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18065 | Total |
| Program Services | 9769 | ProgramServices |
| Management And General | 5885 | ManagementAndGeneral |
| Fundraising | 2411 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39231 | Total |
| Program Services | 26404 | ProgramServices |
| Management And General | 9162 | ManagementAndGeneral |
| Fundraising | 3665 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Management And General | 6000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2943 | Total |
| Management And General | 2943 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10983 | Total |
| Program Services | 5544 | ProgramServices |
| Management And General | 5439 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89749 | Total |
| Program Services | 59436 | ProgramServices |
| Management And General | 30313 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45774 | Total |
| Program Services | 43458 | ProgramServices |
| Management And General | 2316 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1163 | Total |
| Management And General | 1163 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12957 | Total |
| Program Services | 6828 | ProgramServices |
| Management And General | 6129 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20235 | Total |
| Management And General | 20235 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION EXPENSES | 76791 | 64303 | 12488 | |
| DESIGNER AND CONSULTANT | 58030 | 45718 | 12312 | |
| MARKETING | 36693 | 33163 | 3530 | |
| MISCELLANEOUS | 20902 | 8102 | 12800 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69705 | Total |
| Program Services | 42731 | ProgramServices |
| Management And General | 10991 | ManagementAndGeneral |
| Fundraising | 15983 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1002559 | Total |
| Program Services | 665325 | ProgramServices |
| Management And General | 253341 | ManagementAndGeneral |
| Fundraising | 83893 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43362 | BOY |
| EOY | 24700 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269062 | BOY |
| EOY | 247627 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584500 | BOY |
| EOY | 588000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35918 | BOY |
| EOY | 31504 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35426 | BOY |
| EOY | 18738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 83066 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35953 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57535 | BOY |
| EOY | 47113 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13562 | BOY |
| EOY | 13862 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039365 | BOY |
| EOY | 971544 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9599 | BOY |
| EOY | 3924 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2301 | BOY |
| EOY | 16500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11900 | BOY |
| EOY | 20424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146106 | BOY |
| EOY | 258327 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 881359 | BOY |
| EOY | 692793 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1027465 | BOY |
| EOY | 951120 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039365 | BOY |
| EOY | 971544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -76345 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 889601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 661401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 973917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 534659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 615051 | CurrentTaxYear |
| Total | 3674629 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 213168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 264778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300411 | CurrentTaxYear |
| Total | 1168029 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1078521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 874569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1174669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 799437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 915462 | CurrentTaxYear |
| Total | 4842658 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 69513 | CurrentTaxYear |
| Total | 69513 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 69513 | CurrentTaxYear |
| Total | 69513 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4773145 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10697 | CurrentTaxYear |
| Total | 18576 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10697 | CurrentTaxYear |
| Total | 18576 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1081887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 876428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1176401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 800359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 926159 | CurrentTaxYear |
| Total | 4861234 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98190 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99730 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00270 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 127769 | BeginningOfYearBalance |
| Contributions | 116000 | Contributions |
| End Of Year Balance | 243769 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 132144 | BeginningOfYearBalance |
| Contributions | 75 | Contributions |
| Administrative Expenses | 4450 | AdministrativeExpenses |
| End Of Year Balance | 127769 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 131294 | BeginningOfYearBalance |
| Contributions | 5850 | Contributions |
| Administrative Expenses | 5000 | AdministrativeExpenses |
| End Of Year Balance | 132144 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 119075 | BeginningOfYearBalance |
| Contributions | 18619 | Contributions |
| Administrative Expenses | 6400 | AdministrativeExpenses |
| End Of Year Balance | 131294 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 108369 | BeginningOfYearBalance |
| Contributions | 10686 | Contributions |
| End Of Year Balance | 119055 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83066 | OtherCostOrOtherBasis |
| Depreciation | 35953 | Depreciation |
| Book Value | 47113 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 47113 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 936180 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 9966 | OtherRevenues |
| Revenue Not Rptd F990 | 9966 | RevenueNotRptdF990 |
| Revenue Subtotal | 926214 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 926214 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1012525 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9966 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9966 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1002559 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1002559 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 2010 AND FORWARD REMAIN SUBJECT TO EXAMINATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS OF JUNE 30, 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 9,966. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 9,966. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26363 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | OVERSIGHT OF AUDIT COMMITTEE PROCESS |
Comments