NEW YORK CITY CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CITY CENTER INC (EIN 13-2867442)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-16
- IRS object ID
- 202421079349301402
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-16T12:57:39-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132867442 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2122470430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 WEST 56TH STREET 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL S ROSENBERG | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2122470430 | PhoneNum |
| Signature | 2024-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | ROSENBERG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK MARTENS | PreparerPersonNm |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL S ROSENBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 WEST 56TH STREET 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,502,777 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYCITYCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE 2022-2023 SEASON HAS BEEN MOMENTOUS FOR NEW YORK CITY CENTER. FRESH OFF OUR PREVIOUS CELEBRATORY REOPENING SEASON, CITY CENTER STOOD AT A CRITICAL JUNCTURE WHERE IT WOULD NAVIGATE A SIGNIFICANT LEADERSHIP TRANSITION AND SWEEPING CHANGES TO THE BROADER THEATER INDUSTRY DISRUPTED BY A GLOBAL PANDEMIC. AS WE MOVE FORWARD, WE ARE HAPPY TO REPORT THAT THE ORGANIZATION MORE THAN ROSE TO THE CHALLENGES IT FACED. THE 2022-2023 SEASON, ON THE WHOLE, WAS ONE OF THE LARGEST IN THE ORGANIZATION'S NEARLY 80-YEAR HISTORY AND HAS PROVIDED AN EXCELLENT JUMPING-OFF POINT FOR FUTURE SUCCESSES | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 817 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,579,486 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,424,865 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,365,417 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,146,721 | CYProgramServiceRevenueAmt |
| PY Investment Income | $994,055 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,016,225 | CYInvestmentIncomeAmt |
| PY Other Revenue | $394,756 | PYOtherRevenueAmt |
| CY Other Revenue | $1,105,186 | CYOtherRevenueAmt |
| PY Total Revenue | $33,333,714 | PYTotalRevenueAmt |
| CY Total Revenue | $23,692,997 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,222,622 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,007,633 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $35,054 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,695,033 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,111,242 | PYOtherExpensesAmt |
| CY Other Expenses | $9,686,659 | CYOtherExpensesAmt |
| PY Total Expenses | $25,368,918 | PYTotalExpensesAmt |
| CY Total Expenses | $26,694,292 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,964,796 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,001,295 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,936,924 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,388,485 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,563,770 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,457,888 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,373,154 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,930,597 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF NEW YORK CITY CENTER IS TO BE NEW YORK CITY'S LEADING CENTER FOR DANCE AND MUSICAL THEATER. DEDICATED TO MAKING THE ARTS ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE, CITY CENTER SEEKS TO CREATE A WELCOMING ENVIRONMENT AND ENGAGE AUDIENCES WITH INSPIRING PROGRAMMING THAT REFLECTS THE ECLECTICISM, ENERGY, AND SPIRIT OF NEW YORK CITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,121,692 | ExpenseAmt |
| Revenue | $11,033,952 | RevenueAmt |
| Desc | PRODUCTIONS & PROGRAMMING:CITY CENTER'S 2022-2023 DANCE SEASON OPENED WITH OUR FLAGSHIP DANCE PROGRAM, THE FALL FOR DANCE FESTIVAL, WHICH HAS OPENED OUR ANNUAL SEASON FOR 19 YEARS. AFTER OUR REOPENING OF FALL FOR DANCE IN 2021, THE 2022 SEASON WAS SIGNIFICANT FOR BEING THE FIRST TIME THAT INTERNATIONAL COMPANIES WERE ABLE TO PERFORM ON OUR MAINSTAGE SINCE 2019. FEATURING 15 UNIQUE COMPANIES ACROSS FIVE DISTINCT PROGRAMS, THE FESTIVAL RAN FROM SEPTEMBER 21 - OCTOBER 2 AND WAS ATTENDED BY 17,863 AUDIENCE MEMBERS OVER TEN PERFORMANCES. THE 2022 FESTIVAL INCLUDED PERFORMANCES BY COMPAGNIE HERV KOUBI (FRANCE), BAVARIAN STATE BALLET (GERMANY), GIBNEY COMPANY, MUSIC FROM THE SOLE, MELISSA TOOGOOD & HERMAN CORNEJO, ALVIN AILEY AMERICAN DANCE THEATER, JAMAR ROBERTS, SAN FRANCISCO BALLET, MARA MORENO, DAYTON CONTEMPORARY DANCE COMPANY, SARA MEARNS & ROBBIE FAIRCHILD, KYIV CITY BALLET (UKRAINE), NRITYAGRAM DANCE ENSEMBLE (INDIA), DUTCH NATIONAL BALLET (THE NETHERLANDS), AND MARTHA GRAHAM DANCE COMPANY.FOLLOWING THE SUCCESS OF OUR 2021 TWYLA NOW PRESENTATION, TWYLA THARP, ONE OF THE WORLD'S MOST ICONIC LIVING CHOREOGRAPHERS, WAS ENTHUSIASTIC TO DEEPEN HER RELATIONSHIP WITH CITY CENTER. THIS SEASON, WE COLLABORATED AGAIN TO SHARE TWO OF HER MOST BELOVED WORKS WITH NEW YORK CITY AUDIENCES. FROM OCTOBER 19-23, CITY CENTER WELCOMED 7,912 AUDIENCE MEMBERS ACROSS FIVE PERFORMANCES TO CELEBRATE DANCERS FROM NEW YORK CITY BALLET, AMERICAN BALLET THEATRE, AND OTHER PROMINENT COMPANIES WHO PERFORMED THARP'S "IN THE UPPER ROOM AND "NINE SINATRA SONGS". ALONG WITH THE RETURN OF TWYLA THARP, FOR THE FIRST TIME IN 15 YEARS, CITY CENTER WELCOMED A RETURN ENGAGEMENT FROM THE NATIONAL BALLET OF CANADA, ONE OF THE PREMIERE DANCE ENSEMBLES WORKING TODAY. THIS CO-PRESENTATION INCLUDED PERFORMANCES OF THREE DISTINCT PIECES: "ANIMA ANIMUS" BY DAVID DAWSON, "CONCERTO" BY KENNETH MACMILLAN, AND "ANGELS' ATLAS" BY CRYSTAL PITE. THE NATIONAL BALLET OF CANADA RAN FROM MARCH 30 - APRIL 1 AND WAS ATTENDED BY 5,875 AUDIENCE MEMBERS ACROSS FOUR PERFORMANCES. CLOSING OUT THE DANCE PROGRAMMING WAS THE SECOND ITERATION OF THE AATC THAT GIVES DANCERS AT THE PINNACLE OF THEIR ARTISTRY AN OPPORTUNITY TO CREATE AND CURATE A DANCE PERFORMANCE THAT SPEAKS TO THEIR UNIQUE AESTHETICS. THE 2023 ARTISTS AT THE CENTER PROGRAM WAS LED BY THE TAP DANCE LUMINARY AYODELE CASEL, WHO APPROACHES DANCE FROM A PERSPECTIVE THAT EMBRACES HER DIVERSE IDENTITY. THE PROGRAM'S CENTERPIECE WAS AN EXPANSION OF "WHERE WE DWELL," A CITY CENTER COMMISSIONED FOR FALL FOR DANCE IN 2021, WHICH WAS EXPANDED TO FIT ONE-HALF OF AN EVENING-LENGTH PROGRAM. THIS PREMIERE WORK RAN FROM APRIL 13 - APRIL 15, 2023, AND WAS ATTENDED BY 2,785 AUDIENCE MEMBERS ACROSS THREE PERFORMANCES. IT WAS BALANCED BY SIX OTHER WORLD PREMIERES COMMISSIONED BY CITY CENTER AND CURATED BY PAIRS OF EXPERIENCED AND EMERGING TAP DANCERS MS. CASEL PERSONALLY SELECTED. PAIRINGS INCLUDED GERSON LANZA AND BRINAE ALI, NAOMI FUNAKI AND CALEB TEICHER, TOMOE "BEASTY" CARR AND JARED ALEXANDER, AMANDA CASTRO, AND AYODELE CASEL, AND DARIO NATARELLI AND MICHELLE DORRANCE.THIS SEASON, CITY CENTER PRODUCED A REVIVAL OF THE 1998 MUSICAL "PARADE" AS ITS ANNUAL GALA PRESENTATION. EMMY, GRAMMY, AND TONY AWARD WINNER BEN PLATT (DEAR EVAN HANSEN) RETURNED TO THE NEW YORK STAGE AS LEO FRANK ALONGSIDE MICAELA DIAMOND (THE CHER SHOW) AS LUCILLE FRANK IN THIS STARRY PRESENTATION OF THE JASON ROBERT BROWN (SONGS FOR A NEW WORLD) AND ALFRED UHRY (DRIVING MISS DAISY) MUSICAL. "PARADE" RAN FROM NOVEMBER 1-6, 2022, AND WAS ATTENDED BY 15,787 AUDIENCE MEMBERS ACROSS EIGHT PERFORMANCES. THE PRODUCTION SUBSEQUENTLY TRANSFERRED TO BROADWAY IN FEBRUARY 2023 (CITY CENTER'S SECOND BROADWAY TRANSFER IN A YEAR), AND A CAST RECORDING WAS RELEASED IN MARCH 2023. "PARADE" WAS NOMINATED FOR SIX TONY AWARDS, INCLUDING BEST REVIVAL OF A MUSICAL, BEST LEADING ACTOR IN A MUSICAL (FOR BEN PLATT), AND BEST LEADING ACTRESS IN A MUSICAL (FOR MICAELA DIAMOND). THE PRODUCTION SUBSEQUENTLY WON BEST REVIVAL OF A MUSICAL AND BEST DIRECTION OF A MUSICAL (FOR MICHAEL ARDEN). FRESH OFF THE RUNAWAY SUCCESS OF 2022'S ENCORES! REVIVAL OF "INTO THE WOODS," THE 2023 ENCORES! SEASON PROVIDED A CONTINUED EXPLORATION OF THE NEW DIRECTIONS THE SERIES CAN TAKE MOVING FORWARD. LED BY ENCORES! ARTISTIC DIRECTOR LEAR DEBESSONET AND ENCORES! PRODUCING CREATIVE DIRECTOR CLINT RAMOS, THE SERIES ALSO WELCOMED A NEW ENCORES! MUSIC DIRECTOR, MARY-MITCHELL CAMPBELL TO THE LEADERSHIP TEAM. THE SEASON BEGAN IN MARCH WITH A REVIVAL OF "DEAR WORLD," CONTINUED IN MAY WITH A REVIVAL OF "LIONEL BART'S OLIVER!, AND CONCLUDED IN JUNE WITH "THE LIGHT IN THE PIAZZA." OPENING THE ENCORES! SEASON WITH "DEAR WORLD," WHICH RAN FROM MARCH 15-19, AND WAS ATTENDED BY 10,823 AUDIENCE MEMBERS ACROSS SEVEN PERFORMANCES. INITIALLY WRITTEN IN 1969 WHILE "HELLO, DOLLY! AND "MAME" WERE RUNNING ON BROADWAY, "DEAR WORLD" REPRESENTS AN INTERESTING AND EXPERIMENTAL NEW DIRECTION FOR COMPOSER JERRY HERMAN. FOR THIS PRODUCTION, COUNTESS AURELIA WAS PLAYED BY THE LUMINOUS DONNA MURPHY AND WAS JOINED ON STAGE BY OTHER BROADWAY LEGENDS, INCLUDING BROOKS ASHMANSKAS, ANDREA BURNS, CHRISTOPHER FITZGERALD, AND ANN HARADA. THE ENCORES! SEASON CONTINUED WITH "LIONEL BART'S OLIVER!," WHICH RAN FROM MAY 3-14 AND WAS ATTENDED BY 24,405 AUDIENCE MEMBERS ACROSS 14 PERFORMANCES. BASED ON THE DICKENS CLASSIC, "OLIVER!" FOLLOWS THE MISADVENTURES OF A YOUNG BOY IN 19TH CENTURY LONDON WHO NAVIGATES A CRUEL AND UNFEELING WORLD WITH A HUNGER FOR JUSTICE AND OUTSTANDING MORAL FIBER. IT FEATURED A COMMUNITY YOUTH ENSEMBLE OF 20 SELECTED FROM CITY CENTER PARTNER SCHOOLS TO APPEAR ONSTAGE AND PERFORM THE SHOW'S CLASSIC ANTHEM, "CONSIDER YOURSELF," ALONGSIDE A CAST FULL OF LEADING BROADWAY PERFORMERS, INCLUDING RAUL ESPARZA, LILLI COOPER, AND MARY TESTA. THE 2023 ENCORES! SEASON CONCLUDED WITH "THE LIGHT IN THE PIAZZA," WHICH RAN JUNE 21-25 AND WAS ATTENDED BY 14,418 AUDIENCE MEMBERS ACROSS SEVEN PERFORMANCES. A CONTEMPORARY CLASSIC, "THE LIGHT IN THE PIAZZA" TELLS THE STORY OF A WOMAN AND HER YOUNG DAUGHTER WHO TAKE A VACATION TO ITALY, ONLY FOR A CHANCE ENCOUNTER WITH A HANDSOME STRANGER TO FORCE A DRAMATIC REEXAMINATION OF THEIR FAMILIAL BONDS AND THE MEANING OF LOVE. THIS PRODUCTION STARRED THE INCOMPARABLE RUTHIE ANN MILES AND WAS DIRECTED BY THE SINGAPOREAN-CHINESE DIRECTOR CHAY YEW. IT WAS CONCEIVED AND STAGED WITH AN EMPHASIS ON THE "OTHERNESS" THAT ASIAN AMERICANS EXPERIENCE IN THEIR DAY-TO-DAY EXPERIENCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $573,116 | ExpenseAmt |
| Revenue | $552,246 | RevenueAmt |
| Desc | STAGE I & II:MANHATTAN THEATRE CLUB PRESENTED SEVERAL SHOWS ON CITY CENTER'S STAGES I AND II, INCLUDING THE NEW YORK PREMIERES OF KING JAMES,THE BEST WE COULD,WHERE THE MOUNTAIN MEETS THE SEA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $882,542 | ExpenseAmt |
| Revenue | $149,721 | RevenueAmt |
| Desc | EDUCATION:CITY CENTER'S EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS ARE AT THE CENTER OF OUR MISSION TO MAKE THE ARTS ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE IN NEW YORK CITY. THESE PROGRAMS INCLUDE IN-SCHOOL WORKSHOPS AND RESIDENCIES FOR STUDENTS AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR EDUCATORS. IN THE 2023 SEASON, CITY CENTER PROVIDED EDUCATIONAL AND CAREER DEVELOPMENT OPPORTUNITIES FOR 9,213 STUDENTS, EDUCATORS, AND EMERGING PROFESSIONALS ACROSS NEW YORK CITY. OUR PRIMARY ARTS EDUCATION PROGRAM IS THE IN-SCHOOL WORKSHOPS AND RESIDENCIES WE OFFER TO SCHOOLS ACROSS NEW YORK CITY. THESE PROVIDE INSTRUCTION IN BOTH DANCE AND MUSICAL THEATER. CITY CENTER OFFERED TWO DANCE WORKSHOPS AND TWO DANCE RESIDENCIES THIS YEAR. THE FIRST WORKSHOP WAS OFFERED IN DECEMBER IN CONNECTION WITH THE ALVIN AILEY AMERICAN DANCE THEATRE RESIDENCY AT CITY CENTER. TEACHING ARTISTS FROM AILEY II (THE COMPANY'S EARLY-CAREER ENSEMBLE) WENT INTO SCHOOLS AND LED SESSIONS FOCUSED ON THE COMPANY'S UNIQUE STYLE OF MODERN DANCE. THE SECOND WORKSHOP FOLLOWED A SIMILAR STRUCTURE BUT WITH A FOCUS ON FLAMENCO DANCE AND WAS OFFERED IN CONNECTION WITH THE ANNUAL FLAMENCO FESTIVAL. WORKSHOPS ARE TYPICALLY TWO TO THREE SESSIONS LONG. THEY ARE PAIRED WITH A LYNNE & RICHARD PASCULANO STUDENT MATINEE PERFORMANCE, WHICH SERVES AS AN ANCHOR FOR THE TYPE OF ARTISTIC TRAINING OFFERED. BY CONTRAST, RESIDENCIES TYPICALLY TAKE PLACE OVER A PERIOD OF EIGHT TO TWELVE WEEKS AND OFFER MORE THOROUGH INSTRUCTION IN THE HISTORY AND TECHNIQUE OF A PARTICULAR ART FORM. CITY CENTER OFFERED THREE RESIDENCIES AND ONE WORKSHOP IN MUSICAL THEATER THIS YEAR. THE FIRST RESIDENCY WAS OFFERED IN CONNECTION WITH OUR ANNUAL GALA PRESENTATION OF "PARADE". THIS FOUR-WEEK PROGRAM PROVIDED STUDENTS WITH AN IN-DEPTH EXAMINATION OF THE SCRIPT AND SCORE AND ITS DRAMATIC THEMES AND CONVERSATIONS ABOUT THE SPECIFIC ELEMENTS AND STAGING OF THE PRODUCTION AT CITY CENTER. PARTICIPANTS IN THIS PROGRAM WERE OFFERED COMPLIMENTARY TICKETS TO THE INVITED DRESS REHEARSAL TO SEE THE MATERIAL THEY HAD STUDIED PERFORMED. A SIMILARLY STRUCTURED RESIDENCY WAS OFFERED IN CONNECTION WITH OUR ENCORES! PRODUCTION OF "OLIVER!" A TWO-SESSION WORKSHOP OPTION WAS ALSO OFFERED FOCUSED ON THE TEXT AND MUSIC OF "OLIVER!" PARTICIPANTS IN BOTH RESIDENCIES AND THE SINGLE WORKSHOP RECEIVED A "BEHIND THE CURTAIN GUIDE," WHICH INCLUDES AN OVERVIEW OF THE MUSICAL ALONGSIDE CONTENT ABOUT THEMES AND PRODUCTION ELEMENTS, INTERVIEWS WITH ARTISTS, AND CLASSROOM ACTIVITIES. OUR OTHER MAJOR MUSICAL THEATER RESIDENCY PROGRAM, "MAKING A MUSICAL," TEACHES STUDENTS THE FUNDAMENTALS OF MUSICAL THEATER WITHOUT BEING BASED AROUND THE SCRIPT OR SCORE OF ANY MUSICAL. STUDENTS STUDY EXAMPLES FROM MUSICALS IN VARIOUS DISTINCTIVE STYLES AND USE WHAT THEY HAVE LEARNED TO DEVELOP THEIR ORIGINAL PERFORMANCES. ACROSS THE ENTIRE SCHOOL YEAR, OUR IN-SCHOOL WORKSHOPS AND RESIDENCIES SERVED 4,451 STUDENTS IN GRADES K-12 AT 35 SCHOOLS ACROSS FOUR BOROUGHS. ANOTHER CRITICAL COMPONENT OF OUR ARTS EDUCATION PROGRAMMING IS PROVIDING RESOURCES FOR TEACHERS TO INTEGRATE THE ARTS ACROSS MULTIPLE SUBJECT AREAS. THESE PROFESSIONAL DEVELOPMENT WORKSHOPS, WHICH TAKE PLACE AT CITY CENTER, INVOLVE OUR STAFF AND TEACHING ARTISTS WORKING WITH TEACHERS TO DEVELOP AN UNDERSTANDING OF THE ARTISTRY TAUGHT IN THE WORKSHOPS AND RESIDENCIES. THIS ALSO SERVES AS AN OPPORTUNITY TO OUTLINE HOW OUR CURRICULUM ALIGNS WITH BENCHMARKS SET BY THE CITY AND STATE DEPARTMENTS OF EDUCATION. THIS SCHOOL YEAR, WE OFFERED FOUR OF THESE SESSIONS, TWO IN DANCE AND TWO IN MUSICAL THEATER, SERVING A TOTAL OF 204 TEACHERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,948,851 | ExpenseAmt |
| Revenue | $695,839 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE STUDIO AND OFFICE RENTAL PROGRAMS CONDUCTED AS PART OF THE ORGANIZATION'S EXEMPT PURPOSE.CITY CENTER'S THREE REHEARSAL STUDIOS WERE RENTED BY HUNDREDS OF DANCERS, CHOREOGRAPHERS AND COMPANIES, MANY OF THEM TAKING ADVANTAGE OF A SUBSIDIZED RATE OF $10 PER HOUR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,948,851 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $695,839 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,526,201 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 181 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 817 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER FRENKEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127631250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 WEST 56TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ARLENE SHULER | |||||||
| PRESIDENT AND CEO (TO SEP 2022) | 40.00 | Yes (X) | Yes (X) | $358,620 | $0 | $3,824 | |
| MICHAEL ROSENBERG | |||||||
| PRESIDENT AND CEO (AS OF OCT 2022) | 40.00 | Yes (X) | Yes (X) | $85,720 | $0 | $395 | |
| STACEY MINDICH | |||||||
| CO-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD E WITTEN | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN G WEILER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN NEIMAN AS OF JAN 2023 | |||||||
| TREASURER, VP, AND CFO | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| AKILA RAMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFRED J SHUMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AYODELE CASEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA ZALAZNICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL QUINTANILLA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAMIAN WOETZEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HALLBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH GOODMAN DAVIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE HIRSCH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELINOR RUTH TATUM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH H WITTEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH HARPEL KEHLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERANA MSTENNETT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRIS DIAMOND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRA RESNICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAKE GYLLENHAAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANETTE W LOEB | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER GRAZEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNA SANDERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH S STEINBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE ABRAMS LEFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLI O'HARA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUIGI CAIOLA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK KINGDON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY MACMILLAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK CROSETTO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SPIVEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PERRY B GRANOFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH JAMES IRBY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY BASH-POLLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART H COLEMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MINDELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THEODORE S CHAPIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY KNIGHT NARANG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY ELISE POOLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA CLARK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE GROOB | |||||||
| SR VP & COO | 40.00 | Yes (X) | $233,249 | $0 | $31,720 | ||
| JAMES H FARKAS | |||||||
| VP AND CFO | 40.00 | Yes (X) | $298,782 | $0 | $64,859 | ||
| NAOMI WEINSTOCK | |||||||
| VP DEVELOPMENT | 40.00 | Yes (X) | $246,113 | $0 | $66,172 | ||
| MOLLY MELOY | |||||||
| VP MARKETING | 40.00 | Yes (X) | $214,327 | $0 | $50,555 | ||
| STANFORD MAKISHI | |||||||
| VP, PROGRAMMING | 40.00 | Yes (X) | $232,312 | $0 | $38,896 | ||
| TIA POWELL HARRIS | |||||||
| VP EDUCATION AND COMM. ENGAGEMENT | 40.00 | Yes (X) | $177,393 | $0 | $29,985 | ||
| EVAN VORONO | |||||||
| STAGEHAND | 40.00 | $253,406 | $0 | $105,691 | Yes (X) | ||
| GERARD GRIFFEN | |||||||
| STAGEHAND | 40.00 | $195,505 | $0 | $81,542 | Yes (X) | ||
| AUGUST PROPERSI JR | |||||||
| STAGEHAND | 40.00 | $177,992 | $0 | $66,747 | Yes (X) | ||
| JUSTIN MALONE | |||||||
| STAGEHAND | 40.00 | $223,062 | $0 | $93,035 | Yes (X) | ||
| ALEXANDER FRANKEL | |||||||
| CONTROLLER | 40.00 | $150,722 | $0 | $43,127 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,847,203 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $676,548 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELEVATION HEALTH FSO JOSEPH GOLDSMITH | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 WEST 21ST STREET 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | COVID TESTING CONSULTANT | ServicesDesc |
| Compensation | $184,150 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $444,051 | FundraisingAmt |
| Government Grants | $1,901,609 | GovernmentGrantsAmt |
| All Other Contributions | $7,079,205 | AllOtherContributionsAmt |
| Noncash Contributions | $178,025 | NoncashContributionsAmt |
| Total Contributions | $9,424,865 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOX OFFICE RECEIPTS | 711110 | $8,577,716 | $8,577,716 |
| TICKET SERVICE CHARGES | 711110 | $1,353,249 | $1,353,249 |
| TOWER AND STUDIO RENTAL INCOME | 711110 | $695,839 | $695,839 |
| THEATRE RENTAL | 711110 | $642,950 | $642,950 |
| STAGE I & II THEATRE RENTAL | 711110 | $552,246 | $552,246 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $324,721 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,146,721 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $744,136 | TotalRevenueColumnAmt |
| Exclusion | $744,136 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $706,013 | TotalRevenueColumnAmt |
| Exclusion | $706,013 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,681,438 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,409,349 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $272,089 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,089 | TotalRevenueColumnAmt |
| Exclusion | $272,089 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $400,431 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $444,051 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $400,431 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $399,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $285,037 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $114,136 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $399,173 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,692,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,431,758 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,836,374 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,197,863 | TotalAmt |
| Program Services | $628,240 | ProgramServicesAmt |
| Management And General | $1,103,901 | ManagementAndGeneralAmt |
| Fundraising | $465,722 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,657,832 | TotalAmt |
| Program Services | $8,838,798 | ProgramServicesAmt |
| Management And General | $661,095 | ManagementAndGeneralAmt |
| Fundraising | $1,157,939 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,833 | TotalAmt |
| Program Services | $800,998 | ProgramServicesAmt |
| Management And General | $91,974 | ManagementAndGeneralAmt |
| Fundraising | $98,861 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,657,403 | TotalAmt |
| Program Services | $1,270,944 | ProgramServicesAmt |
| Management And General | $208,875 | ManagementAndGeneralAmt |
| Fundraising | $177,584 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,502,702 | TotalAmt |
| Program Services | $1,118,331 | ProgramServicesAmt |
| Management And General | $200,217 | ManagementAndGeneralAmt |
| Fundraising | $184,154 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,799 | TotalAmt |
| Management And General | $116,799 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,157 | TotalAmt |
| Management And General | $61,157 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,381 | TotalAmt |
| Management And General | $137,381 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727,552 | TotalAmt |
| Program Services | $1,507,077 | ProgramServicesAmt |
| Management And General | $194,334 | ManagementAndGeneralAmt |
| Fundraising | $26,141 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461,001 | TotalAmt |
| Program Services | $1,194,939 | ProgramServicesAmt |
| Management And General | $61,567 | ManagementAndGeneralAmt |
| Fundraising | $204,495 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,045 | TotalAmt |
| Program Services | $121,174 | ProgramServicesAmt |
| Management And General | $156,850 | ManagementAndGeneralAmt |
| Fundraising | $11,021 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,586 | TotalAmt |
| Program Services | $54,626 | ProgramServicesAmt |
| Management And General | $34,820 | ManagementAndGeneralAmt |
| Fundraising | $54,140 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,498,297 | TotalAmt |
| Program Services | $1,426,429 | ProgramServicesAmt |
| Management And General | $70,699 | ManagementAndGeneralAmt |
| Fundraising | $1,169 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,744 | TotalAmt |
| Program Services | $156,545 | ProgramServicesAmt |
| Management And General | $73,578 | ManagementAndGeneralAmt |
| Fundraising | $22,621 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,917 | TotalAmt |
| Management And General | $6,841 | ManagementAndGeneralAmt |
| Fundraising | $20,076 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,326,796 | TotalAmt |
| Program Services | $1,192,683 | ProgramServicesAmt |
| Management And General | $134,113 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,298 | TotalAmt |
| Program Services | $265,737 | ProgramServicesAmt |
| Management And General | $55,561 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSES | $1,498,884 | $1,197,281 | $71,442 | $230,161 |
| SECURITY | $544,379 | $544,379 | ||
| SUPPLIES | $128,149 | $128,149 | ||
| CRISIS PLANNING/RESPONS | $69,603 | $69,353 | $250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,071 | TotalAmt |
| Program Services | $10,518 | ProgramServicesAmt |
| Management And General | $31,604 | ManagementAndGeneralAmt |
| Fundraising | $40,949 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,694,292 | TotalAmt |
| Program Services | $20,526,201 | ProgramServicesAmt |
| Management And General | $3,473,058 | ManagementAndGeneralAmt |
| Fundraising | $2,695,033 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,975,789 | BOYAmt |
| EOY | $4,936,480 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,330 | BOYAmt |
| EOY | $786,929 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,052,005 | BOYAmt |
| EOY | $15,544,909 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,033 | BOYAmt |
| EOY | $471,629 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,832 | BOYAmt |
| EOY | $277,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,129,687 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,443,701 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,005,998 | BOYAmt |
| EOY | $21,685,986 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,204,135 | BOYAmt |
| EOY | $31,036,059 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,528 | BOYAmt |
| EOY | $219,561 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,274 | BOYAmt |
| EOY | $429,274 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,936,924 | BOYAmt |
| EOY | $75,388,485 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,520,849 | BOYAmt |
| EOY | $1,875,082 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,984,925 | BOYAmt |
| EOY | $2,523,110 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,996 | BOYAmt |
| EOY | $59,696 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,563,770 | BOYAmt |
| EOY | $4,457,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,898,771 | BOYAmt |
| EOY | $42,708,349 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,474,383 | BOYAmt |
| EOY | $28,222,248 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,373,154 | BOYAmt |
| EOY | $70,930,597 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,936,924 | BOYAmt |
| EOY | $75,388,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,001,295 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,558,738 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,103,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,046,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,179,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,579,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,424,865 | CurrentTaxYearAmt |
| Total | $80,333,903 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,470,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,576,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,234,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,365,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,146,721 | CurrentTaxYearAmt |
| Total | $44,793,646 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,574,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,622,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,413,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,944,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,571,586 | CurrentTaxYearAmt |
| Total | $125,127,549 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,224,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,252,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,277,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,173,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,797,743 | CurrentTaxYearAmt |
| Total | $11,725,394 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $508,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $318,037 | CurrentTaxYearAmt |
| Total | $1,461,335 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,492,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,760,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,466,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,351,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,115,780 | CurrentTaxYearAmt |
| Total | $13,186,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $111,940,820 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $740,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $610,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $669,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,450,149 | CurrentTaxYearAmt |
| Total | $3,888,081 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $740,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $610,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $669,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,450,149 | CurrentTaxYearAmt |
| Total | $3,888,081 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $410,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,050,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $399,173 | CurrentTaxYearAmt |
| Total | $2,171,731 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,726,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,282,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,857,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,899,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,420,908 | CurrentTaxYearAmt |
| Total | $131,187,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84620 | PublicSupportPY509Pct |
| Investment Income CY | 0.02960 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02220 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,694,292 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,694,292 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,679,236 | BeginningYearBalanceAmt |
| Contributions | $6,500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,239,289 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,948,881 | OtherExpendituresAmt |
| End Year Balance | $29,469,644 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,282,690 | BeginningYearBalanceAmt |
| Contributions | $3,222,880 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,022,461 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $803,873 | OtherExpendituresAmt |
| End Year Balance | $22,679,236 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,918,349 | BeginningYearBalanceAmt |
| Contributions | $870,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,791,093 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $296,752 | OtherExpendituresAmt |
| End Year Balance | $23,282,690 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,564,567 | BeginningYearBalanceAmt |
| Contributions | $2,013,980 | ContributionsAmt |
| Investment Earnings Or Losses | $723,752 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,383,950 | OtherExpendituresAmt |
| End Year Balance | $18,918,349 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,258,984 | BeginningYearBalanceAmt |
| Contributions | $925,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,000,346 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $619,763 | OtherExpendituresAmt |
| End Year Balance | $17,564,567 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.56640 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.34380 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08980 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,622,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,299,714 | DepreciationAmt |
| Book Value | $20,322,503 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,507,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,143,987 | DepreciationAmt |
| Book Value | $1,363,483 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,685,986 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS HELD | Desc |
| Amt | $59,696 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $59,696 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $25,114,354 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,558,738 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,558,738 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,555,616 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $137,381 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $137,381 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,692,997 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,556,911 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,556,911 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $137,381 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $137,381 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,694,292 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | -BOARD DESIGNATED ENDOWMENT (QUASI ENDOWMENT) IS USED TO ASSIST IN PROVIDING LONG-TERM INSTITUTIONAL FINANCIAL SECURITY WHILE PROVIDING FLEXIBILITY BASED ON INSTITUTIONAL PRIORITIES. ANNUAL ALLOCATIONS PER BOARD APPROVED SPENDING POLICY SERVE GENERAL OPERATIONS. -PERMANENT ENDOWMENT (LOEB EDUCATIONAL FUND) IS A RESTRICTED FUND TO ASSIST IN SUPPORTING EDUCATIONAL PROGRAMMING, SUBJECT TO BOARD APPROVED SPENDING POLICY. -PERMANENT ENDOWMENT (FALL FOR DANCE FESTIVAL FUND) IS A RESTRICTED FUND TO ENSURE FINANCIAL STABILITY AND CONTINUATION OF THE FALL FOR DANCE FESTIVAL, SUBJECT TO BOARD APPROVED SPENDING POLICY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA BENEFIT | Event1Nm |
| Gross Receipts Event1 | $844,482 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $444,051 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $400,431 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $127,596 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $252,417 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,418 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $844,482 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $444,051 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $400,431 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $127,596 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $252,417 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,418 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $400,431 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARLENE SHULER | ||||||||||||||
| PRESIDENT AND CEO (TO SEP 2022) | $358,620 | $0 | $0 | $0 | $0 | $0 | $33,855 | $0 | $19,587 | $0 | $412,062 | $0 | $0 | $0 |
| JULIE GROOB | ||||||||||||||
| SR VP & COO | $233,249 | $0 | $0 | $0 | $0 | $0 | $27,750 | $0 | $3,970 | $0 | $264,969 | $0 | $0 | $0 |
| JAMES H FARKAS | ||||||||||||||
| VP AND CFO | $298,782 | $0 | $0 | $0 | $0 | $0 | $28,168 | $0 | $36,691 | $0 | $363,641 | $0 | $0 | $0 |
| NAOMI WEINSTOCK | ||||||||||||||
| VP DEVELOPMENT | $246,113 | $0 | $0 | $0 | $0 | $0 | $29,970 | $0 | $36,202 | $0 | $312,285 | $0 | $0 | $0 |
| MOLLY MELOY | ||||||||||||||
| VP MARKETING | $214,327 | $0 | $0 | $0 | $0 | $0 | $26,085 | $0 | $24,470 | $0 | $264,882 | $0 | $0 | $0 |
| STANFORD MAKISHI | ||||||||||||||
| VP, PROGRAMMING | $232,312 | $0 | $0 | $0 | $0 | $0 | $26,442 | $0 | $12,454 | $0 | $271,208 | $0 | $0 | $0 |
| TIA POWELL HARRIS | ||||||||||||||
| VP EDUCATION AND COMM. ENGAGEMENT | $177,393 | $0 | $0 | $0 | $0 | $0 | $21,090 | $0 | $8,895 | $0 | $207,378 | $0 | $0 | $0 |
| EVAN VORONO | ||||||||||||||
| STAGEHAND | $253,406 | $0 | $0 | $0 | $0 | $0 | $63,351 | $0 | $42,340 | $0 | $359,097 | $0 | $0 | $0 |
| GERARD GRIFFEN | ||||||||||||||
| STAGEHAND | $195,505 | $0 | $0 | $0 | $0 | $0 | $48,876 | $0 | $32,666 | $0 | $277,047 | $0 | $0 | $0 |
| AUGUST PROPERSI JR | ||||||||||||||
| STAGEHAND | $177,992 | $0 | $0 | $0 | $0 | $0 | $42,718 | $0 | $24,029 | $0 | $244,739 | $0 | $0 | $0 |
| JUSTIN MALONE | ||||||||||||||
| STAGEHAND | $223,062 | $0 | $0 | $0 | $0 | $0 | $55,765 | $0 | $37,270 | $0 | $316,097 | $0 | $0 | $0 |
| ALEXANDER FRANKEL | ||||||||||||||
| CONTROLLER | $150,722 | $0 | $0 | $0 | $0 | $0 | $17,150 | $0 | $25,977 | $0 | $193,849 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $178,025 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RICHARD E. WITTEN, CO-CHAIRMAN, AND ELIZABETH H. WITTEN, BOARD MEMBER - FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWS THE FORM 990 AND THEN DISTRIBUTES IT TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND COMMENT BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND TRUSTEES AND KEY EMPLOYEES. THESE INDIVIDUALS ARE REQUIRED TO RESPOND TO A DISCLOSURE FORM AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, HELD IN SEPTEMBER OF EACH YEAR, WHEREIN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED. DETERMINATIONS OF CONFLICT OF INTEREST ARE CONFINED TO THE CONTEMPLATION OF TRANSACTIONS OR ARRANGEMENTS OR DIRECT MONETARY COMPENSATION THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER, DIRECTOR, TRUSTEE OR KEY EMPLOYEE. INDIVIDUALS WHO HAVE BEEN DETERMINED AS HAVING A CONFLICT OF INTEREST MAY NOT PARTICIPATE IN DECISIONS RELATED TO THE CONFLICT. ONCE A CONFLICT OF INTEREST HAS BEEN IDENTIFIED, SPECIFIC PROCEDURES ARE IN PLACE FOR THE BOARD TO ELECT TO ELIMINATE THE CONFLICT OR TO CONTINUE WITH THE CONFLICT IN THE CONTEXT OF FULL DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | AS PART OF THE BUDGETING PROCESS, COMPENSATION REVIEWS ARE PERFORMED ANNUALLY FOR ALL ADMINISTRATIVE EMPLOYEES, AS WELL AS THE CEO, OFFICERS AND KEY EMPLOYEES. A NUMBER OF FACTORS DETERMINE THE AMOUNT OF THE INCREASE SUCH AS COST OF LIVING AND AN INCREASE IN RESPONSIBILITIES. FURTHER, WHEN CONSIDERING COMPENSATION FOR THE CEO, OFFICERS OR KEY EMPLOYEES, RESEARCH IS CONDUCTED BY REVIEWING SALARY SURVEYS, COMPARABILITY DATA FROM EMPLOYMENT BASED WEB SITES AND GUIDESTAR. THE SALARY LISTING IS BROUGHT BEFORE THE BOARD FOR REVIEW AND APPROVAL ALONG WITH THE BUDGET FOR THE NEXT FISCAL YEAR AT THE JUNE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION IS RESPONSIVE TO WRITTEN AND PHONE REQUESTS. |
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