2025-03-28T08:54:15-05:00 2024-07-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2023-08-01 270469276 QUINTESSENCE THEATRE GROUP INC QUIN 2159874450 7135 GERMANTOWN AVENUE 2ND FLOOR PHILADELPHIA PA 19119 ERICA EZOLD EXECUTIVE DIRECTOR 2159874450 2025-02-26 1 0 MATT PILLSBURY P01565609 9528310085 2025-02-26 2023 2025-03-06 01:10:19Z ERICA EZOLD 7135 GERMANTOWN AVENUE 2ND FLOOR PHILADELPHIA PA 19119 3606439 0 X WWW.QUINTESSENCETHEATRE.ORG X 2009 NY DEDICATED TO THE PERFORMANCE AND ADAPTATION OF EPIC WORKS OF CLASSIC LITERATURE AND DRAMA. 13 12 106 50 0 0 1390893 3077310 384287 515674 181 75 7037 7320 1782398 3600379 0 0 0 0 976376 980348 0 0 231913 0 842240 976376 1822588 806022 1777791 3857310 5232770 2891748 2489417 965562 2743353 X QUINTESSENCE THEATRE GROUP IS DEDICATED TO THE PERFORMANCE AND ADAPTION OF EPIC WORKS OF CLASSIC LITERATURE AND DRAMA FOR THE CONTEMPORARY STAGE, WHICH IGNITES THE MIND THROUGH THE POWER OF THE ACTOR, DESIGN AND SPOKEN WORD. THE ORGANIZATION EXISTS TO DEVELOP AND PRODUCE THEATRE WHICH IS IMMEDIATE AND NECESSARY, AND THAT THRIVES TO ATTRACT NEW AUDIENCES TO THE ART FORM BY CHALLENGING ITS ARTISTS AND AUDIENCES ALIKE TO CONSIDER WHAT IS ESSENTIAL IN THEATRE AND IN HUMAN NATURE. 0 0 1287541 515674 QUINTESSENCE THEATRE CONTINUED TO PRODUCE LIVE AND IN-PERSON DURING OUR SEASON XIV, WITH VIRTUAL STREAMING OPTIONS AVAILABLE FOR SELECT PRODUCTIONS. EACH PRODUCTION WAS CHOSEN TOREMIND OUR AUDIENCES AND CITY AT LARGE OF THE INCREDIBLE POWER OFTHEATRE, AND THE THEATRICAL IMAGINATION. MANY ARE ASKING "WHY" SHOULDTHEATRE STILL EXIST IN THE AGE OF STREAMING CONTENT, AND EACH PIECE WASCHOSEN BECAUSE IN ITS OWN TIME IT PUSHED THE LIMITS OF OUR ART FORM,AND CONTINUES TO PUT WHAT MAKES THEATRE ESSENTIAL AND EXCEPTIONAL FRONTAND CENTER. 1287541 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 81 0 1 106 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X THE ORGANIZATION 2159874450 7135 GERMANTOWN AVENUE 2ND FLOOR PHILADELPHIA PA 19119 ALEXANDER BURNS PRODUCING ARTISTIC DIRECTOR 40.00 X X 64201 0 4869 GRACE GRILLET INTERIM EXECUTIVE DIRECTOR 40.00 X X 38154 0 0 PATRICIA STRANAHAN CHAIR 1.00 X X 0 0 0 DANIEL ROSS VICE CHAIR 1.00 X X 0 0 0 WILLIAM WHEELAN TREASURER 1.00 X X 0 0 0 JANICE BOGEN SECRETARY 1.00 X X 0 0 0 MARILOU BUFFUM BOARD MEMBER 1.00 X 0 0 0 STEVE GLUCKMAN BOARD MEMBER 1.00 X 0 0 0 STEVE HEIMANN BOARD MEMBER 1.00 X 0 0 0 DYLAN LYONS BOARD MEMBER 1.00 X 0 0 0 MIKE MCCLEARY BOARD MEMBER 1.00 X 0 0 0 BRANDON SARGENT BOARD MEMBER 1.00 X 0 0 0 JASON TUCKER BOARD MEMBER 1.00 X 0 0 0 PEGGY ZWERVER BOARD MEMBER 1.00 X 0 0 0 102355 0 4869 0 0 0 0 0 49311 106519 2921480 3077310 SUBS & TICKET SALES 900099 515674 515674 515674 75 75 4995 49311 6060 -1065 -1065 OTHER INCOME 900099 8385 8385 8385 3600379 515674 0 7395 107224 91647 12657 2920 718533 614149 84816 19568 88498 75642 10446 2410 66093 56491 7802 1800 79610 19841 59769 66340 58829 5021 2490 41179 11515 21293 8371 128121 93126 26896 8099 26049 26049 65238 45666 13048 6524 12613 8829 2523 1261 CAMPAIGN EXPENSES 175187 175187 PRODUCTION COSTS 158747 158747 MISCELLANEOUS 52275 33179 15813 3283 BANK AND OTHER SERVICE 36881 19880 17001 1822588 1287541 303134 231913 126655 321520 53278 68449 750624 1625734 2600 32651 3157159 112619 661225 3044540 125000 2262928 14876 3857310 5232770 84590 117398 59106 44586 1840000 500000 487433 2248052 2891748 2489417 X -273193 662575 1238755 2080778 965562 2743353 3857310 5232770 1777791 0 X 0 1 X 1 0 X 714815 1415985 1200994 1390893 3082305 7804992 714815 1415985 1200994 1390893 3082305 7804992 2252894 5552098 174 1955 181 75 2385 7037 8385 15422 7822799 515674 0.70970 0.82230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2407962 2407962 158010 100695 57315 196494 11924 184570 394693 394693 3044540 3653607 47168 47168 3606439 -6060 -6060 3600379 1875816 47168 6060 53228 1822588 0 1822588 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART X, LINE 2 THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAINTY TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. LOVE LETTERS BENEFIT 54306 49311 4995 4220 1840 54306 49311 4995 4220 1840 6060 -1065 X 1 19906 FMV X PROFESSIONAL SERVICES 0 41910 X OTHERS 0 5258 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND SELECT BOARD MEMBERS THOROUGHLY REVIEW THE FORM 990. AFTER THAT REVIEW, AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR ON AN ONGOING BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.