2014-02-07T12:54:41-06:00 2013-06-30 232875868 ROBERT J KRATZ & COMPANY 145 WEST LANCASTER AVENUE PAOLI PA 19301 990 2012-07-01 232938464 1812 PRODUCTIONS INC 1812 2155929560 2329 S 3RD STREET PHILADELPHIA PA 19148 JENNIFER CHILDS 2155929560 2014-02-04 1 EDWARD R SWIFT CPA P00836975 6102962500 2012 2015-11-30 17:44:51Z JENNIFER CHILDS 2329 S 3RD STREET PHILADELPHIA PA 19148 719524 0 X WWW.1812PRODUCTIONS.ORG X 1997 PA PROMOTE & PRODUCE THEATRICAL WORKS 15 12 65 11 1750 298 755278 317570 329327 343545 301 206 30874 40460 1115780 701781 0 0 0 0 468647 528043 0 0 61069 432666 467115 901313 995158 214467 -293377 819173 580572 103634 158411 715539 422161 THE COMPANY IS ORGANIZED TO STIMULATE, PROMOTE, AND DEVELOP THE INTEREST OF THE PUBLIC IN THE PHILADELPHIA AREA IN THE DRAMATIC ARTS THROUGH THE PRODUCTION OF THEATRICAL WORKS AND EDUCATION. 0 0 801880 343545 THE COMPANY REACHED ITS GOALS TO PROMOTE DRAMATIC ARTS WITH 4 THEATRICAL PRODUCTIONS DURING THE YEAR TO AN AUDIENCE OF 11,400 PEOPLE. THE COMPANY ALSO HELD 3 ONE NIGHT EVENTS FOR 730 PEOPLE. IN ADDITION, THE ORGANIZATION HELD 101 CLASSES FOR 80 STUDENTS DURING THE YEAR WITH HIGH PRAISE FROM EDUCATORS AND STUDENTS ALIKE. 801880 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 61 0 65 1 1 1 0 0 0 0 0 0 0 X 15 12 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 PA X MANAGEMENT 2155929560 2329 S 3RD STREET PHILADELPHIA PA 19148 X JENNIFER CHILDS 50.00 X X 54039 0 6393 JENNIFER BOHNENBERGER 5.00 X 0 0 0 ROBERTA EMMANUEL 5.00 X 0 0 0 EDWIN ROSENTHOL 5.00 X 0 0 0 KRISTIN H MCLAUGHLIN 5.00 X 0 0 0 KATE TEJADA 50.00 X 35500 0 6393 DAVID JADICO 50.00 X 48925 0 4422 NADINE LOMAKIN 5.00 X 0 0 0 KYLE A MIDKIFF 5.00 X 0 0 0 JEFF WEISS 5.00 X 0 0 0 PHIL YANNELLA 5.00 X 0 0 0 GLENN GUNDERSEN 5.00 X 0 0 0 JAMES BROWN 5.00 X 0 0 0 JUNE WOLFSON 5.00 X 0 0 0 138464 0 17208 0 0 0 0 0 10000 18372 289198 317570 TICKETS 711110 343545 343545 343545 212 212 6 -6 -6 -6 42725 10000 17737 24988 24988 MISCELLANEOUS 900099 7649 7649 HEALTH CARE REFUND 900099 6073 6073 ADVERTISING 541800 1750 1750 15472 701781 343545 1750 38916 169597 83057 41894 44646 292695 257070 27625 8000 11608 7849 3759 54143 40710 7677 5756 10800 10800 4743 3257 1008 478 11483 4496 6987 1067 1067 51334 19630 31314 390 975 975 17782 17782 12192 10147 1145 900 PRODUCTION COSTS 216963 216963 MARKETING COSTS 111158 111158 DEVELOPMENT COSTS 9270 9270 CREDIT CARD FEES 8991 8092 899 10357 10357 995158 801880 132209 61069 32969 39862 58677 58726 658000 404500 20434 33051 111139 85326 39436 25813 9657 18620 819173 580572 5111 80064 69447 48174 29076 30173 103634 158411 X -69294 -73362 784833 495523 715539 422161 819173 580572 X -293377 -1 X 0 1 X 0 0 X 682350 360764 587634 755278 317570 2703596 682350 360764 587634 755278 317570 2703596 1362514 1341082 991 484 407 301 212 2395 25960 16524 44847 48252 40460 176043 2882034 1435066 0.46530 0.47550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111139 85326 25813 25813 728603 9085 17737 26822 701781 0 701781 1021981 9085 17738 26823 995158 0 995158 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ROUNDING GALA FUNDRAISER 42930 10000 32930 3660 14077 VARIOUS SMALL EVENTS 9795 0 9795 0 0 5 52725 10000 42725 3660 14077 17737 24988 FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD AND ACCORDING TO ORGANIZATION BY-LAWS IS NOT REQUIRED TO KEEP MINUTES OF THE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD MEETS TO REVIEW THE 990 AND VOTES TO APPROVE THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY FOR THE ARTISTIC DIRECTOR, DEVELOPMENT DIRECTOR, AND MANAGING DIRECTOR WERE REVIEWED BY THE FINANCE COMMITTEE AND THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS ORGANIZATIONAL DOCUMENTS AND FORM 990 UPON REQUEST. OFFICER SALARY PAGE 7, PART VII, SECTION A JENNIFER CHILDS- ARTISTIC DIRECTOR SALARY $ 35,500 JENNIFER CHILDS- ACTOR/DIRECTOR SALARY 18,539 JENNIFER CHILDS TOTAL COMPENSATION $ 54,039 DAVE JADICO- EXTERNAL RELATIONS DIRECTOR $ 35,000 DAVE JADICO- ACTOR/PRODUCTION WAGES 13,925 DAVE JADICO TOTAL COMPENSATION $ 48,925 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING -1.