2014-05-14T14:35:40-05:00 2013-06-30 236410283 ISDANER & COMPANY LLC THREE BALA PLAZA SUITE 501 WEST BALA CYNWYD PA 190043484 990 2012-07-01 133874192 PIG IRON THEATRE COMPANY INC PIGI 2154251100 1417 NORTH 2ND STREET PHILADELPHIA PA 19122 MANAGING DIRECTOR 2154251100 2014-05-08 1 EDWARD W DORAN CPA P00841330 6106684200 2012 2015-11-30 17:44:51Z JOHN FRISBEE 1417 NORTH 2ND STREET PHILADELPHIA PA 19122 962543 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. 13 10 34 29 0 0 548683 615051 255063 296434 2171 1103 8066 13626 813983 926214 0 0 0 0 551731 550634 0 0 83893 390868 451925 942599 1002559 -128616 -76345 1039365 971544 11900 20424 1027465 951120 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 212476 43421 PHILADELPHIA PRODUCTIONS 181760 74000 TOURED PRODUCTIONS 271089 179013 EDUCATION AND WORKSHOPS 665325 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 1 34 1 0 0 0 0 0 1 1 0 0 0 0 X 13 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X JOHN FRISBEE 2154251100 1417 NORTH 2ND STREET PHILADELPHIA PA 19122 DAVID SCOTT REYNOLDS 1.50 X X 0 0 0 SHELLEY Z GREEN 1.50 X X 0 0 0 ELIZABETH SCANLON 1.50 X X 0 0 0 MARK C LANGDON 1.50 X X 0 0 0 JAMES GOLDEN 0.50 X 0 0 0 ALEKSANDER GORANIN 0.50 X 0 0 0 THERESA GUERIN 0.50 X 0 0 0 ALLEN KUHARSKI 0.50 X 4162 0 0 MARY E MCAULEY 0.50 X 0 0 0 MARA ZEPEDA 0.50 X 0 0 0 GABRIEL QUINN BAURIEDEL 40.00 X X 39065 0 5484 DANIEL ROTHENBERG 40.00 X X 39238 0 5484 FERNANDO VAN REIGERSBERG 40.00 X X 42875 0 5484 JOHN FRISBEE 40.00 X 43191 0 5484 168531 0 21936 0 0 0 0 0 4790 17131 593130 26363 615051 EDUCATIONAL WORKSHOPS 611430 179013 179013 TICKET REVENUE 711110 117421 117421 296434 1048 1048 9649 0 9649 9649 9649 26418 26363 55 55 55 9966 4790 9966 0 OTHER INCOME 900099 2073 2073 SALE OF T-SHIRTS, ETC 900099 1904 1904 3977 926214 310060 0 1103 211685 146025 47247 18413 281653 173844 76700 31109 18065 9769 5885 2411 39231 26404 9162 3665 6000 6000 2943 2943 10983 5544 5439 89749 59436 30313 45774 43458 2316 1163 1163 12957 6828 6129 20235 20235 PRODUCTION EXPENSES 76791 64303 12488 DESIGNER AND CONSULTANT 58030 45718 12312 MARKETING 36693 33163 3530 MISCELLANEOUS 20902 8102 12800 69705 42731 10991 15983 1002559 665325 253341 83893 43362 24700 269062 247627 584500 588000 35918 31504 35426 18738 83066 35953 57535 47113 13562 13862 1039365 971544 9599 3924 2301 16500 11900 20424 X 146106 258327 881359 692793 1027465 951120 1039365 971544 -76345 0 X X 0 1 X 1 0 X 889601 661401 973917 534659 615051 3674629 188920 213168 200752 264778 300411 1168029 1078521 874569 1174669 799437 915462 4842658 69513 69513 0 69513 69513 4773145 3366 1859 1732 922 10697 18576 3366 1859 1732 922 10697 18576 1081887 876428 1176401 800359 926159 4861234 0.98190 0.99730 0.00380 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127769 116000 243769 132144 75 4450 127769 131294 5850 5000 132144 119075 18619 6400 131294 108369 10686 119055 1.00000 0 0 83066 35953 47113 47113 X 936180 9966 9966 926214 0 926214 1012525 9966 9966 1002559 0 1002559 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. X 2 26363 STOCK MARKET VALUE 0 0 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 OVERSIGHT OF AUDIT COMMITTEE PROCESS FORM 990, PART XII, LINE 2C THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.