2013-03-04T15:31:48-06:00 2012-06-30 232875868 ROBERT J KRATZ & COMPANY 145 WEST LANCASTER AVENUE PAOLI PA 19301 990 2011-07-01 232978331 THEATRE EXILE COMPANY THEA 2152184022 1340 S 13TH STREET PHILADELPHIA PA 19147 JOE CANUSO 2152184022 2013-02-25 1 EDWARD R SWIFT CPA P00836975 6102962500 2011 2016-03-07 17:11:31Z JOE CANUSO 1340 S 13TH STREET PHILADELPHIA PA 19147 619763 0 X WWW.THEATREEXILE.ORG X 1998 PA PRODUCE THEATRICAL WORKS 15 13 0 0 800 0 294123 484414 134030 104829 0 0 22248 30520 450401 619763 0 0 0 0 283419 163568 0 0 28233 200701 218339 484120 381907 -33719 237856 66868 325013 41073 61362 25795 263651 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 278901 104829 THE ORGANIZATION ACCOMPLISHED ITS GOALS BY PRODUCING 4 PLAYS DURING THE 2011/2012 SEASON TO AN AUDIENCE OF MORE THAN 5,300 FROM THE LOCAL COMMUNITY. IN ADDITION THE ORGANIZATION HAD 28 TOUR PERFORMANCES. 278901 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 0 0 0 0 1 0 0 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 10000 0 10332 DEBORAH BLOCK 40.00 X 18000 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 JENNY JACOBS 5.00 X 0 0 0 REUBEN WADE 5.00 X 0 0 0 MADELINE ADAMS 5.00 X 0 0 0 NORA BERGER-GREEN 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 28000 0 10332 0 0 0 0 0 14000 470414 484414 TICKETS 711110 84914 84914 TOUR INCOME 711110 19915 19915 104829 3335 0 3335 3335 3335 14982 0 14982 14982 HEALTH CARE REFUND 900099 8536 8536 MISCELLANEOUS 711110 2867 2867 ADVERTISING 541800 800 800 12203 619763 104829 800 29720 53632 18499 22966 12167 80823 66024 11149 3650 17226 14907 1160 1159 11887 6798 3561 1528 4300 4300 4265 4265 36906 36906 6154 6154 1741 1741 23829 8447 12502 2880 225 225 2074 2074 9060 9060 6535 6535 PRODUCTION COSTS 110705 110705 DEVELOPMENT COSTS 6849 6849 CREDIT CARD FEES 3381 3381 DUES AND SUBSCRIPTIONS 1430 1430 885 670 215 381907 278901 74773 28233 21252 29765 5000 268850 5821 662 45200 20964 33295 24236 1500 1500 66868 325013 9398 1457 6675 4905 20000 25000 35000 41073 61362 X 19545 -10199 6250 273850 25795 263651 66868 325013 237856 0 X 0 1 0 X 0 X 256488 151619 260384 294123 484414 1447028 256488 151619 260384 294123 484414 1447028 742176 704852 76 57 2581 3560 3335 9609 17847 20270 24904 18688 17849 99558 1556195 535987 0.45290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45200 20964 24236 24236 619763 381907 237856 237856 628428 8665 8665 619763 0 619763 390572 8665 8665 381907 0 381907 MICHAEL DONAHUE WORKING CAPITAL X 25000 20000 0 1 1 20000 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS MEETS AND REVIEWS THE THE 990 AND VOTES FOR ITS APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.