1812 PRODUCTIONS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- 1812 PRODUCTIONS INC (EIN 23-2938464)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-14
- IRS object ID
- 202630149349301038
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-01-14T13:19:59-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232875868 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT J KRATZ & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 WEST LANCASTER AVENUE | AddressLine1Txt |
| City | PAOLI | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232938464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1812 PRODUCTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 1812 | BusinessNameControlTxt |
| Phone | 2155929560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2329 S 3RD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19148 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER CHILDS | PersonNm |
| Person Title | PRODUCING ARTISTIC DIRECTOR | PersonTitleTxt |
| Phone | 2155929560 | PhoneNum |
| Signature | 2026-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD R SWIFT CPA | PreparerPersonNm |
| PTIN | P00836975 | PTIN |
| Phone | 6102962500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER CHILDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2329 S 3RD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,411,933 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.1812PRODUCTIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE & PRODUCE THEATRICAL WORKS | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 67 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $446,448 | PYContributionsGrantsAmt |
| CY Contributions Grants | $762,993 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $338,680 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $460,859 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,564 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,383 | CYInvestmentIncomeAmt |
| PY Other Revenue | $92,976 | PYOtherRevenueAmt |
| CY Other Revenue | $80,316 | CYOtherRevenueAmt |
| PY Total Revenue | $882,668 | PYTotalRevenueAmt |
| CY Total Revenue | $1,310,551 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $701,157 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $715,842 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $138,913 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $552,462 | PYOtherExpensesAmt |
| CY Other Expenses | $510,086 | CYOtherExpensesAmt |
| PY Total Expenses | $1,253,619 | PYTotalExpensesAmt |
| CY Total Expenses | $1,225,928 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$370,951 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $84,623 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $516,520 | TotalAssetsBOYAmt |
| Total Assets EOY | $620,425 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $102,960 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $121,909 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $413,560 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $498,516 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COMPANY IS ORGANIZED TO STIMULATE, PROMOTE, AND DEVELOP THE INTEREST OF THE PUBLIC IN THE PHILADELPHIA AREA IN THE COMEDIC ARTS THROUGH THE PRODUCTION OF THEATRICAL WORKS AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $868,553 | ExpenseAmt |
| Revenue | $460,859 | RevenueAmt |
| Desc | THE COMPANY REACHED ITS GOALS TO PROMOTE COMEDIC ARTS WITH 3 LIVE THEATRE PRODUCTIONS DURING THE YEAR TO AN AUDIENCE OF MORE THAN 10,700 PEOPLE. IN ADDITION, THE ORGANIZATION HELD CLASS AT THREE SCHOOLS FOR MORE THAN 100 STUDENTS. | Desc |
| Total Program Service Expenses | $868,553 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155929560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2329 S 3RD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19148 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JENNIFER CHILDS | ||||||
| PRODUCING ARTISTIC DIRECTO | 50.00 | Yes (X) | $76,346 | $0 | $26,727 | |
| PETER HAAS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY L ROTH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN H MCLAUGHLIN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CLARE OSMAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID JADICO | ||||||
| EXT RELATIONS | 50.00 | Yes (X) | $55,853 | $0 | $17,250 | |
| JUNE WOLFSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NADINE LOMAKIN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY GRABOYES | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA E LOSCALZO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH FLEISCHMAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL P BUCKLEY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE COTTON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAN O'NEIL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN GUNDERSEN | ||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH S FENTON | ||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | |
| KYLE A MIDKIFF | ||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF WEISS | ||||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $132,199 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,977 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $24,944 | GovernmentGrantsAmt |
| All Other Contributions | $738,049 | AllOtherContributionsAmt |
| Total Contributions | $762,993 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKETS | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $460,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $460,859 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $460,859 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,196 | TotalRevenueColumnAmt |
| Exclusion | $6,196 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,488 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,488 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,488 | TotalRevenueColumnAmt |
| Exclusion | $8,488 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $101,569 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $101,382 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $187 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187 | TotalRevenueColumnAmt |
| Exclusion | $187 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,120 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,120 | TotalRevenueColumnAmt |
| Exclusion | $46,120 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CONCESSION SALES | 900099 | $24,222 | $24,222 |
| MISCELLANEOUS | 900099 | $1,486 | $1,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,708 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,310,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $460,859 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86,699 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,201 | TotalAmt |
| Program Services | $71,657 | ProgramServicesAmt |
| Management And General | $11,008 | ManagementAndGeneralAmt |
| Fundraising | $50,536 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,290 | TotalAmt |
| Program Services | $338,104 | ProgramServicesAmt |
| Management And General | $102,946 | ManagementAndGeneralAmt |
| Fundraising | $8,240 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,428 | TotalAmt |
| Program Services | $40,486 | ProgramServicesAmt |
| Management And General | $20,460 | ManagementAndGeneralAmt |
| Fundraising | $17,482 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,923 | TotalAmt |
| Program Services | $38,447 | ProgramServicesAmt |
| Management And General | $10,984 | ManagementAndGeneralAmt |
| Fundraising | $5,492 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,520 | TotalAmt |
| Management And General | $17,520 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,407 | TotalAmt |
| Program Services | $2,385 | ProgramServicesAmt |
| Management And General | $681 | ManagementAndGeneralAmt |
| Fundraising | $341 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,015 | TotalAmt |
| Program Services | $113,015 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,065 | TotalAmt |
| Program Services | $4,264 | ProgramServicesAmt |
| Management And General | $10,801 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,872 | TotalAmt |
| Program Services | $2,247 | ProgramServicesAmt |
| Management And General | $2,228 | ManagementAndGeneralAmt |
| Fundraising | $397 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,685 | TotalAmt |
| Program Services | $34,130 | ProgramServicesAmt |
| Management And General | $30,555 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,002 | TotalAmt |
| Program Services | $5,332 | ProgramServicesAmt |
| Management And General | $5,908 | ManagementAndGeneralAmt |
| Fundraising | $762 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PRODUCTION COSTS | $193,023 | $193,023 | |
| DEVELOPMENT COSTS | $31,989 | $31,989 | |
| CREDIT CARD FEES | $24,092 | $21,683 | $2,409 |
| FUNDRAISING COSTS | $16,568 | $16,568 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,848 | TotalAmt |
| Program Services | $3,780 | ProgramServicesAmt |
| Management And General | $5,371 | ManagementAndGeneralAmt |
| Fundraising | $4,697 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225,928 | TotalAmt |
| Program Services | $868,553 | ProgramServicesAmt |
| Management And General | $218,462 | ManagementAndGeneralAmt |
| Fundraising | $138,913 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,748 | BOYAmt |
| EOY | $267,155 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,230 | BOYAmt |
| EOY | $78,043 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,929 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,444 | BOYAmt |
| EOY | $51,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $316,252 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $174,899 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,885 | BOYAmt |
| EOY | $141,353 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,288 | BOYAmt |
| EOY | $38,179 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,996 | BOYAmt |
| EOY | $34,616 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,520 | BOYAmt |
| EOY | $620,425 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,864 | BOYAmt |
| EOY | $2,018 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,915 | BOYAmt |
| EOY | $25,809 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,804 | BOYAmt |
| EOY | $94,082 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,960 | BOYAmt |
| EOY | $121,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,459 | BOYAmt |
| EOY | $210,115 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,101 | BOYAmt |
| EOY | $288,401 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,560 | BOYAmt |
| EOY | $498,516 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,520 | BOYAmt |
| EOY | $620,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $84,623 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $333 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $679,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $987,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $752,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $446,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $762,993 | CurrentTaxYearAmt |
| Total | $3,629,271 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $679,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $987,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $752,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $446,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $762,993 | CurrentTaxYearAmt |
| Total | $3,629,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $745,193 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,884,078 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,383 | CurrentTaxYearAmt |
| Total | $22,003 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,708 | CurrentTaxYearAmt |
| Total | $190,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,841,469 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,463,322 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,305 | DepreciationAmt |
| Book Value | $47,963 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,594 | DepreciationAmt |
| Book Value | $93,390 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $141,353 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUITY SECURITIES | Desc |
| Book Value | $38,179 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $38,179 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ADVANCES | $8,900 |
| EQUITY BOND | $18,016 |
| OTHER RECEIVABLES | $7,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $34,616 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,310,884 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $333 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $333 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,310,551 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,310,551 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,225,928 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,225,928 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,225,928 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUND RAISING GALA | Event1Nm |
| Gross Receipts Event1 | $46,120 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $46,120 | GrossRevenueEvent1Amt |
| Event2 | MISCELLANEOUS | Event2Nm |
| Gross Receipts Total | $46,120 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $46,120 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $46,120 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11B | 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 PRODUCING ARTISTIC DIRECTOR, EXTERNAL RELATIONS DIRECTOR, AND GENERAL MANAGER 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. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | JENNIFER CHILDS - 816 FEDERAL STREET, PHILADELPHIA, PA 19147. GLENN GUNDERSEN - 2929 ARCH STREET, PHILADELPHIA, PA 19104. PETER HAAS - 1724 ADDISON STREET, PHILADELPHIA, PA 19146. NANCY L. ROTH - 4621 PINE STREET, PHILADELPHIA, PA 19143. KRISTIN H. MCLAUGHLIN - 165 CROOKED LANE, KING OF PRUSSIA, PA 19406. CLARE OSMAN - 450 MERION AVE, HADDONFIELD, NJ 08033. ELIZABETH S. FENTON - 919 NORTH MARKET STREET, WILMINGTON, DE 19801. DAVID JADICO - 606 KIMBALL STREET, PHILADELPHIA, PA 19147. JUNE WOLFSON - 237 S. 18TH STREET, PHILADELPHIA, PA 19103. NADINE LOMAKIN - 123 QUEEN STREET, PHILADELPHIA, PA 19147. KYLE A. MIDKIFF - 1601 MARKET STREET, 4TH FLOOR, PHILADELPHIA, PA 19103. JEFF WEISS - 229 REGENCY BOULEVARD, YARDLEY, PA 19067. TERRY GRABOYES - 708 LOMBARD STREET, PHILADELPHIA, PA 19147. THERESA E. LOSCALZO - 1500 MARKET STREET, PHILADELPHIA, PA 19103. DEBORAH FLEISCHMAN - 1642 PINE STREET, PHILADELPHIA, PA 19103. MICHAEL P. BUCKLEY - 11 WEST CHESTNUT HILL AVE, PHILADELPHIA, PA 19118. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS THE BOARD USES TO APPROVE THE FINANCIALS AND 990 HAS NOT CHANGED FROM PREVIOUS YEARS. |
Comments