1812 Productions Inc
- Assets
- $845.7k
- Revenue
- $1.2m
- Investments
- $19.6k
- Employees
- 73
- Location
- Philadelphia, PA
- Founding
- 04/1998
- Data as of
- 06/2023
- EIN
- 23-2938464
Organization Overview
1812 Productions Inc is located in Philadelphia, PA. The organization was established in 1998. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, 1812 Productions Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 1812 Productions Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, 1812 Productions Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. While expenses have increased by 5.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE & PRODUCE THEATRICAL WORKS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMPANY REACHED ITS GOALS TO PROMOTE COMEDIC ARTS WITH 3 LIVE THEATRE PRODUCTIONS DURING THE YEAR TO AN AUDIENCE OF MORE THAN 10,500 PEOPLE. IN ADDITION, THE ORGANIZATION HELD 67 CLASSES FOR 190 STUDENTS AT THREE PHILADELPHIA AREA SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Childs Producing Artistic Directo | Trustee | 50 | $67,998 |
Peter Haas Director | Trustee | 5 | $0 |
Nancy L Roth Director | Trustee | 5 | $0 |
Kristin H Mclaughlin Director | Trustee | 5 | $0 |
Clare Osman Director | Trustee | 5 | $0 |
David Jadico Ext Relations | Trustee | 50 | $48,697 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,546 |
| All other contributions, gifts, grants, and similar amounts not included above | $725,272 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $752,818 |
| Total Program Service Revenue | $403,664 |
| Investment income | $6,788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,020 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,226,644 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,365 |
| Compensation of current officers, directors, key employees. | $10,270 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $497,971 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,040 |
| Payroll taxes | $60,375 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,337 |
| Advertising and promotion | $117,320 |
| Office expenses | $4,646 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,256 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,215 |
| Insurance | $12,248 |
| All other expenses | $13,668 |
| Total functional expenses | $1,355,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,423 |
| Savings and temporary cash investments | $392,009 |
| Pledges and grants receivable | $137,500 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,999 |
| Net Land, buildings, and equipment | $93,837 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $19,646 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,321 |
| Total assets | $845,735 |
| Accounts payable and accrued expenses | $647 |
| Grants payable | $0 |
| Deferred revenue | $48,687 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $13,270 |
| Other liabilities | $262 |
| Total liabilities | $62,866 |
| Net assets without donor restrictions | $479,768 |
| Net assets with donor restrictions | $303,101 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $845,735 |