Nonprofit · EIN 23-2978331
THEATRE EXILE CO
Tax-exempt · PHILADELPHIA, PA 19147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $832,415 | $840,995 | -$8,580 | $1,204,183 | $533,504 | $670,679 |
| June 30, 2024 | 990 | $742,367 | $857,315 | -$114,948 | $1,305,063 | $625,804 | $679,259 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $667,707
- of which government grants
- $33,092
- Program service revenue
- $70,649
- Investment income
- $0
- Net rental income
- $69,160
- Net income from fundraising events
- $18,376
- Other revenue
- $94,059
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,479
- Other salaries and wages
- $278,701
- Salaries, compensation and benefits (total)
- $391,605
- Professional fundraising fees
- $0
- Accounting fees
- $14,325
- Occupancy
- $85,083
- Depreciation
- $39,508
- Program services (functional)
- $488,831
- Management and general (functional)
- $185,699
- Fundraising (functional)
- $166,465
Balance sheet and other
- Total assets, start of year
- $1,305,063
- Total assets, end of year
- $1,204,183
- Total liabilities, end of year
- $533,504
- Net assets, end of year
- $670,679
- Land, buildings and equipment
- $498,468
- Net assets without donor restrictions
- $325,002
- Net assets with donor restrictions
- $345,677
- Gross receipts
- $832,415
- Employees
- 39
- Volunteers
- 80
- Year formed
- 1998
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH BLOCK | PRODUCING ARTISTIC DIRECTO Trustee or director | 40 | $53,880 |
| MICHAEL G DONAHUE | DIRECTOR Trustee or director | 3 | $0 |
| JEFFREY SORKIN | DIRECTOR Trustee or director | 3 | $0 |
| REUBEN WADE | DIRECTOR Trustee or director | 3 | $0 |
| BRETT MAPP | DIRECTOR Trustee or director | 3 | $0 |
| BRYNA SILVER SCOTT | DIRECTOR Trustee or director | 3 | $0 |
| ROBERT DEVER | DIRECTOR Trustee or director | 3 | $0 |
| PATRICIA FORCINA | DIRECTOR Trustee or director | 3 | $0 |
| J PAUL NICHOLAS | DIRECTOR Trustee or director | 3 | $0 |
| TIFFANY NAIMAN | DIRECTOR Trustee or director | 3 | $0 |
| DESIREE SALERA | CHAIRMAN Officer | 3 | $0 |
| FRAN MURPHY | TREASURER Officer | 3 | $0 |
| ALISON EZELL | SECRETARY Officer | 3 | $0 |
| STERLING H JOHNSON | VICE CHAIR Officer | 3 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH BLOCK | PRODUCING ARTISTIC DIRECTO Trustee or director | 40 | $51,660 |
| MICHAEL G DONAHUE | DIRECTOR Trustee or director | 3 | $0 |
| JEFFREY SORKIN | DIRECTOR Trustee or director | 3 | $0 |
| REUBEN WADE | DIRECTOR Trustee or director | 3 | $0 |
| BRETT MAPP | DIRECTOR Trustee or director | 3 | $0 |
| BRYNA SCOTT | DIRECTOR Trustee or director | 3 | $0 |
| ROBERT DEVER | DIRECTOR Trustee or director | 3 | $0 |
| PATRICIA FORCINA | DIRECTOR Trustee or director | 3 | $0 |
| PAUL NICHOLAS | DIRECTOR Trustee or director | 3 | $0 |
| TIFFANY NAIMAN | DIRECTOR Trustee or director | 3 | $0 |
| DESIREE SALERA | CHAIRMAN Officer | 3 | $0 |
| FRAN MURPHY | TREASURER Officer | 3 | $0 |
| ALISON EZELL | SECRETARY Officer | 3 | $0 |
| STERLING H JOHNSON | VICE CHAIR Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1340 S 13TH STREET, PHILADELPHIA, PA 19147-4965
- Principal officer (990 for 2024)
- DEBORAH BLOCK, 1340 S 13TH STREET, PHILADELPHIA, PA 19147
- Signed the 990
- DEBORAH BLOCK, PRODUCING ARTISTIC DIRECTOR
- Phone
- (215) 218-4022
- Website
- WWW.THEATREEXILE.ORG
- Return prepared by
- ROBERT J KRATZ & COMPANY
Mission
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.
Program accomplishments
- THE ORGANIZATION ACCOMPLISHED ITS GOALS BY PRODUCING 4 LIVE SHOWS AND 3 SPECIAL EVENTS DURING THE 2024/2025 SEASON TO AN AUDIENCE OF MORE THAN 3,290 FROM THE LOCAL COMMUNITY.Expenses $488,831 · revenue $70,649
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2978331
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $1,204,183
- Income (IRS master file)
- $832,415
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $832,415 | $840,995 | $1,204,183 | XML |
| 990 | June 2024 | $742,367 | $857,315 | $1,305,063 | XML |
| 990 | June 2023 | $1,029,113 | $928,255 | $1,438,212 | IRS |
| 990 | June 2022 | $664,702 | $975,246 | $724,265 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2978331).
Questions about THEATRE EXILE CO
- What is the EIN of THEATRE EXILE CO?
- The employer identification number (EIN) of THEATRE EXILE CO is 23-2978331.
- Is THEATRE EXILE CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to THEATRE EXILE CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THEATRE EXILE CO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THEATRE EXILE CO due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THEATRE EXILE CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THEATRE EXILE CO?
- The 990 for the year ended June 30, 2025 names DEBORAH BLOCK.
- Who are the officers and directors of THEATRE EXILE CO?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $53,880 (DEBORAH BLOCK, PRODUCING ARTISTIC DIRECTO).
- How much revenue does THEATRE EXILE CO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $832,415, expenses of $840,995 and total assets of $1,204,183 at year end.
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