2014-01-24T08:41:51-06:00 2013-06-30 232875868 ROBERT J KRATZ & COMPANY 145 WEST LANCASTER AVENUE PAOLI PA 19301 990 2012-07-01 232978331 THEATRE EXILE COMPANY THEA 2159224462 1340 S 13TH STREET PHILADELPHIA PA 19147 JOE CANUSO 2159224462 2014-01-17 1 EDWARD R SWIFT CPA P00836975 6102962500 2012 2015-11-30 17:44:51Z DEBORAH BLOCK 1340 S 13TH STREET PHILADELPHIA PA 19147 233136 0 X WWW.THEATREXILE.ORG X 1998 PA PRODUCE THEATRICAL WORKS 15 13 0 0 0 0 484414 98362 104829 100346 0 0 30520 34428 619763 233136 0 0 0 0 163568 203500 0 0 50282 218339 194233 381907 397733 237856 -164597 325013 176365 61362 77310 263651 99055 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 278757 100346 THE ORGANIZATION ACCOMPLISHED ITS GOALS BY PRODUCING 4 PLAYS DURING THE 2012/2013 SEASON TO AN AUDIENCE OF MORE THAN 5,700 FROM THE LOCAL COMMUNITY. 278757 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 0 0 0 0 0 0 0 0 0 0 0 X 15 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X JOSEPH CANUSO 2159224462 1340 S 13TH STREET PHILADELPHIA PA 19147 JOE CANUSO 50.00 X X 12000 0 9752 PAMELA BARNETT 5.00 X 0 0 0 DEBORAH BLOCK 40.00 X 6500 0 0 MICHAEL G DONAHUE 5.00 X 0 0 0 STEVE HUEMANN 5.00 X 0 0 0 GREG LUKIANOFF 5.00 X 0 0 0 JOHN MCGRAW 5.00 X 0 0 0 ANNE GEMMELL 5.00 X 0 0 0 DESIREE SALERA 5.00 X 0 0 0 REUBEN WADE 5.00 X 0 0 0 FRAN MURPHY 5.00 X 0 0 0 ALISON EZELL 5.00 X 0 0 0 VINCENT FUMO 5.00 X 0 0 0 STERLING H JOHNSON 5.00 X 0 0 0 18500 0 9752 0 0 0 0 0 12679 85683 98362 TICKETS 711110 100290 100290 TOUR INCOME 711110 56 56 100346 1054 0 1054 1054 1054 21531 0 21531 21531 MISCELLANEOUS 711110 6001 6001 HEALTH INSURANCE REFUN 711110 5842 5842 11843 233136 100346 0 34428 28252 11363 11151 5738 135597 83172 26991 25434 23864 20878 2986 15787 8852 3459 3476 4300 4300 5912 2490 1919 1503 10463 2783 6031 1649 25354 9301 9326 6727 721 215 506 8273 8273 1353 1353 PRODUCTION COSTS 90701 90701 MARKETING COSTS 39764 38968 228 568 DEVELOPMENT COSTS 4747 4747 CREDIT CARD FEES 2645 1761 444 440 397733 278757 68694 50282 29765 25690 268850 128750 662 1318 45200 29237 24236 15963 1500 4644 325013 176365 1457 1365 4905 7945 20000 38000 35000 30000 61362 77310 X -10199 -29695 273850 128750 263651 99055 325013 176365 X -164597 1 X X 0 1 X 1 0 X 151619 260384 312880 484414 98362 1307659 151619 260384 312880 484414 98362 1307659 597824 709835 57 2581 3560 3335 1054 10587 20270 24904 18688 26385 33374 123621 1441867 566330 0.49230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28438 16251 12187 16762 12986 3776 15963 237036 3900 3900 233136 0 233136 401632 3900 -1 3899 397733 0 397733 PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -1. PERFORMANCE EVENT CELEBRATION 12770 12770 50/50 RAFFLE 8761 8761 21531 21531 21531 TRISH KELLY WORKING CAPITAL X 30000 30000 0 1 1 ALISON EZELL WORKING CAPITAL X 7000 7000 0 1 1 VINCENT FUMO JR WORKING CAPITAL X 1000 1000 0 1 1 38000 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 AND THE DRAFT IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING 1. THE FINANCE COMMITTEE HAS OVERSIGHT OF THE ANNUAL AUDIT AND FINANCIAL STATEMENTS AND THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.