2013-02-04T11:26:04-06:00 2012-06-30 232875868 ROBERT J KRATZ & COMPANY 145 WEST LANCASTER AVENUE PAOLI PA 19301 990 2011-07-01 232938464 1812 PRODUCTIONS INC 1812 2155929560 421 N 7TH STREET NO 218 PHILADELPHIA PA 19123 JENNIFER CHILDS 2155929560 2013-01-23 1 EDWARD R SWIFT CPA P00836975 6102962500 2011 2016-02-25 16:41:14Z JENNIFER CHILDS 421 N 7TH STREET NO 218 PHILADELPHIA PA 19123 1130763 0 X WWW.1812PRODUCTIONS.ORG X 1997 PA PROMOTE & PRODUCE THEATRICAL WORKS 15 12 48 0 1200 200 587634 755278 231229 329327 407 301 28972 30874 848242 1115780 0 0 0 0 360411 468647 0 0 67968 470521 432666 830932 901313 17310 214467 630355 819173 114878 103634 515477 715539 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 685135 329327 THE COMPANY REACHED ITS GOALS TO PROMOTE DRAMATIC ARTS WITH 4 THEATRICAL PRODUCTIONS DURING THE YEAR TO AN AUDIENCE OF 12,500 PEOPLE. THE COMPANY ALSO HELD 3 ONE NIGHT EVENTS THAT BROUGHT IN 600 PEOPLE. IN ADDITION, THE ORGANIZATION HELD 92 CLASSES FOR 103 STUDENTS DURING THE YEAR WITH HIGH PRAISE FROM EDUCATORS AND STUDENTS ALIKE. 685135 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 0 1 32 0 48 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 421 N 7TH STREET SUITE 218 PHILADELPHIA PA 19123 X JENNIFER CHILDS 50.00 X X 54993 0 6365 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 KIMBERLY REHFUSS 5.00 X 0 0 0 KATE TEJADA 50.00 X 35650 0 6365 DAVID JADICO 50.00 X 39150 0 4403 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 129793 0 17133 0 0 0 0 0 10000 19368 725910 755278 TICKETS 711110 329327 329327 329327 301 301 29595 10000 14983 14612 14612 MISCELLANEOUS 900099 8657 8657 HEALTH CARE REFUND 900099 6405 6405 ADVERTISING 541800 1200 1200 16262 1115780 329327 1200 29975 146926 62737 41866 42323 262842 231534 24657 6651 12284 9175 3109 46595 34583 6831 5181 9295 9295 7141 3065 4076 10518 801 9717 464 464 42226 16811 25072 343 2490 2490 17660 17660 11744 11744 PRODUCTION COSTS 198951 198951 MARKETING COSTS 101116 101116 DEVELOPMENT COSTS 12503 12503 CREDIT CARD FEES 9669 8702 967 8889 8889 901313 685135 148210 67968 52563 32969 57827 58677 413300 658000 28158 20434 107149 67713 53745 39436 24762 9657 630355 819173 9565 5111 78383 69447 26930 29076 114878 103634 X -1322 -69294 516799 784833 515477 715539 630355 819173 X 214467 -14405 X X 0 1 1 X 0 X 565674 682350 360764 587634 755278 2951700 565674 682350 360764 587634 755278 2951700 1475036 1476664 422 991 484 407 301 2605 15663 25960 16524 44847 48252 151246 3105551 1295449 0.47550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107149 67713 39436 39436 1115780 901313 214467 -14405 -14405 200062 1136883 6120 14983 21103 1115780 0 1115780 922416 6120 14983 21103 901313 0 901313 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES GALA FUNDRAISER 39595 10000 29595 2320 9616 3047 39595 10000 29595 2320 9616 3047 14983 14612 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 WAGES 19,493 JENNIFER CHILDS-TOTAL COMPENSATION $54,993 DAVE JADICO-EXTERNAL RELATIONS DIRECTOR $32,500 DAVE JADICO-ACTOR/PRODUCTION WAGES 6,650 DAVE JADICO-TOTAL COMPENSATION $39,150 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -14,405. THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.