2024-04-05T15:12:53-05:00 2023-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-07-01 522303451 EPIC THEATRE CENTER INC EPIC 2122391770 31-01 VERNON BLVD 612 ASTORIA NY 11106 RONALD RUSSELL EXECUTIVE DIRECTOR 2122391770 2024-04-05 1 RONALD RUSSELL 999009999 1 WILLIAM SKODY P00631754 2129671100 2024-04-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RONALD RUSSELL 31-01 VERNON BLVD 612 ASTORIA NY 11106 1104022 0 X EPICTHEATREENSEMBLE.ORG X 2001 NY TO CREATE BOLD WORK WITH AND FOR DIVERSE COMMUNITIES THAT PROMOTES VITAL DISCOURSE AND SOCIAL CHANGE. 13 10 68 10 0 0 709471 783556 400610 320466 0 0 0 0 1110081 1104022 0 0 0 0 759835 755397 0 0 89438 167244 201695 927079 957092 183002 146930 428032 289072 238517 194366 189515 94706 X EPIC'S MISSION IS TO CREATE BOLD WORK WITH AND FOR DIVERSE COMMUNITIES THAT PROMOTES VITAL DISCOURSE AND SOCIAL CHANGE. WE ACCOMPLISH THIS MISSION BY: - INSPIRING STUDENTS TO BE CREATIVE AND ENGAGED CITIZENS;- PRESENTING COMPELLING TOPICS THAT TRANSFORM THE WAY PEOPLE THINK; AND - COLLABORATING WITH ARTISTS, STUDENTS AND THOUGHT LEADERS TO PRODUCE PLAYS ABOUT KEY ISSUES. 0 0 625547 320466 ARTS EDUCATION (IN SCHOOL): FLAGSHIP PROGRAM "THE JOURNEYS SERIES" BROUGHT ART AND ARTISTS TO OVER 1,800 STUDENTS AND THEIR FAMILIES IN 8 NEEDY COMMUNITIES AND INCLUDED OVER 700 HOURS OF IN-SCHOOL ARTIST TEACHING.NEW PLAY DEVELOPMENT: IN AN EFFORT TO BUILD LINKS WITH NEW AUDIENCES WITHOUT SIGNIFICANT EXPOSURE TO PROFESSIONAL THEATER EPIC COMMISSIONED NEW THEATRICAL WORKS FROM 4 WRITERS AND BROUGHT THAT WORK TO ISOLATED COMMUNITIES. 625547 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2122391770 31-01 VERNON BLVD 612 ASTORIA NY 11106 MARK KOLLAR CHAIR 4.00 X X 0 0 0 MARGARET HOLMAN SECRETARY 4.00 X X 0 0 0 MICHAEL THOMAS TREASURER 4.00 X X 0 0 0 ANDREA BONIME-BLANC DIRECTOR 4.00 X 0 0 0 CAITLYN MACDONALD DIRECTOR 4.00 X 0 0 0 DAVID ZWEIGHAFT DIRECTOR 4.00 X 0 0 0 DAVID SMITH DIRECTOR 4.00 X 0 0 0 MEREDITH ELLIOT DIRECTOR 4.00 X 0 0 0 PABLO VELEZ DIRECTOR 4.00 X 0 0 0 SOPHIA MCGEE DIRECTOR 4.00 X 0 0 0 RONALD RUSSELL EXECUTIVE DIRECTOR 50.00 X X 91025 0 21146 JAMES WALLERT FOUNDER & CO-ARTISTIC DIRECTOR 40.00 X X 85120 0 12439 MELISSA FRIEDMAN CO-ARTISTIC DIRECTOR 40.00 X X 85120 0 12439 261265 0 46024 0 0 0 0 0 150520 633036 783556 PROGRAM SERVICE INCOME 711110 320466 320466 320466 1104022 320466 0 0 307290 221048 50263 35979 203881 145382 34799 23700 2293 1735 279 279 241933 182649 29804 29480 12130 12130 22350 22350 1593 1593 24641 24641 33541 27382 6159 25001 25001 9696 9696 EQUIPMENT EXP. 28811 28811 BANK FEES & OTHER 21842 21842 MISCELLANEOUS EXP. 17526 17526 SUPPLIES EXP. 2843 2843 1721 1721 957092 625547 242107 89438 118901 139547 291348 137800 5189 13610 1885 12594 11725 428032 289072 30540 125713 207977 68653 238517 194366 X 9515 -120294 180000 215000 189515 94706 428032 289072 146930 -241739 0 X X 0 1 X 1 0 X 608124 630781 616707 709471 783556 3348639 608124 630781 616707 709471 783556 3348639 1133716 2214923 3348639 1344939 0.66140 0.68060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13610 1885 11725 11725 1104022 0 1104022 0 1104022 957092 0 957092 0 957092 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.