ROUNDABOUT THEATRE COMPANY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ROUNDABOUT THEATRE COMPANY INC (EIN 13-6192346)
Tax period: 2022-09-01 to 2023-08-31
Filed: 2024-05-15
IRS object ID: 202421369349307107
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T11:02:58-05:00	ReturnTs
Tax Period End	2023-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WITHUMSMITHBROWN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1411 BROADWAY 9TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	136192346	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROUNDABOUT THEATRE COMPANY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% IRINA SHTEYN	InCareOfNm
Business Name Control	ROUN	BusinessNameControlTxt
Phone	2127199393	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	231 WEST 39TH STREET Suite 1200	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHERYN PATTERSON	PersonNm
Person Title	chair	PersonTitleTxt
Phone	2127199393	PhoneNum
Signature	2024-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATHERYN	PersonFirstNm
Person Last	PATTERSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CATHERINE BENDALL CPA	PreparerPersonNm
PTIN	P00521196	PTIN
Phone	2127519100	PhoneNum
Preparation	2024-05-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

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	KATHERYN PATTERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	231 WEST 39TH STREET1200	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$85,817,430	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ROUNDABOUTTHEATRE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	ROUNDABOUT THEATRE COMPANY CELEBRATES THE POWER OF THEATRE BY SPOTLIGHTING CLASSICS FROM THE PAST,CULTIVATING NEW WORKS OF THE PRESENT AND EDUCATING MINDS FOR THE FUTURE.	ActivityOrMissionDesc
Voting Members Governing Body	40	VotingMembersGoverningBodyCnt
Voting Members Independent	39	VotingMembersIndependentCnt
Total Employee	1376	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$30,003,480	PYContributionsGrantsAmt
CY Contributions Grants	$25,706,914	CYContributionsGrantsAmt
PY Program Service Revenue	$16,110,203	PYProgramServiceRevenueAmt
CY Program Service Revenue	$39,770,748	CYProgramServiceRevenueAmt
PY Investment Income	$5,540,649	PYInvestmentIncomeAmt
CY Investment Income	$4,254,278	CYInvestmentIncomeAmt
PY Other Revenue	$84,014	PYOtherRevenueAmt
CY Other Revenue	$187,651	CYOtherRevenueAmt
PY Total Revenue	$51,738,346	PYTotalRevenueAmt
CY Total Revenue	$69,919,591	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	$26,605,085	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$41,691,274	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$276,756	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$318,037	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,778,621	CYTotalFundraisingExpenseAmt
PY Other Expenses	$25,809,724	PYOtherExpensesAmt
CY Other Expenses	$29,805,852	CYOtherExpensesAmt
PY Total Expenses	$52,691,565	PYTotalExpensesAmt
CY Total Expenses	$71,815,163	CYTotalExpensesAmt
PY Revenues Less Expenses	-$953,219	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,895,572	CYRevenuesLessExpensesAmt
Total Assets BOY	$143,712,559	TotalAssetsBOYAmt
Total Assets EOY	$172,474,655	TotalAssetsEOYAmt
Total Liabilities BOY	$29,549,208	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$58,214,598	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$114,163,351	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$114,260,057	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION - ROUNDABOUT CELEBRATES THE POWER OF THEATRE BY SPOTLIGHTING CLASSICS FROM THE PAST, CULTIVATING NEW WORKS OF THE PRESENT AND EDUCATING MINDS FOR THE FUTURE. OUR WORK - WE PRODUCE FAMILIAR AND LESSER-KNOWN PLAYS AND MUSICALS WITH THE ABILITY TO TAKE ARTISTIC RISK AS ONLY A NOT-FOR-PROFIT CAN. WE DISCOVER TALENTED PLAYWRIGHTS AND PROVIDE THEM LONG-TERM ARTISTIC SUPPORT TO CONTRIBUTE TO THE FUTURE OF THE THEATRICAL CANON. WE REDUCE THE BARRIERS-FINANCIAL, PHYSICAL AND CULTURAL-THAT CAN INHIBIT THEATERGOING. WE COLLABORATE WITH A DIVERSE TEAM OF ARTISTS TO IDENTIFY PROGRAMMING FOR CONSIDERATION. WE CURATE THEATRICAL EXPERIENCES THAT STIMULATE AND ENGAGE THE BROADER COMMUNITY. WE BUILD TRANSFORMATIONAL EDUCATION EXPERIENCES THAT ENHANCE TEACHER PRACTICE, DEEPEN STUDENT LEARNING, AND IGNITE THE FUTURES OF YOUNG PEOPLE THROUGH CAREER TRAINING AND PLACEMENT. WE CAPTURE AND ARCHIVE OVER FIVE DECADES OF PRODUCTION HISTORY AS AN OPEN RESOURCE FOR ARTISTS, SCHOLARS, AND OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$56,431,882	ExpenseAmt
Revenue	$39,553,753	RevenueAmt
Desc	4A - THEATRICAL PRODUCTIONS: During the 2022-23 season, Roundabout produced five full-scale productions on one of our Broadway stages (the Todd Haimes [formerly American Airlines] Theatre, Studio 54, Stephen Sondheim Theatre), Off-Broadway stage (the Laura Pels Theatre at the Harold and Miriam Steinberg Center for Theatre), and Off-Off-Broadway stage (the Black Box Theatre at the Harold and Miriam Steinberg Center for Theatre). Our productions reached 138,130 audience members including 6,421 subscribers and 4,556 students, teachers, and community partners. The Fall of 2021 was the first time our theaters opened after the COVID-19 shut down. Our production calendar is still not at pre-pandemic levels of programming. Roundabout has been an industry leader in developing and expanding theatre audiences, creating, and implementing outreach and theatre appreciation programs targeted to new and diverse audiences. The following are Roundabout's programs and outreach initiatives, through which Roundabout remains committed to a full complement of programs that reduce the barriers-financial, physical and cultural-that can inhibit theatergoing: . Roundabout is committed to serving the broadest possible audience with innovative and large-scale programs that are in step with community needs. Roundabout serves the community by providing affordable tickets to world-class theatre-subscribers pay less than half the single ticket price, with further discounts available to groups such as the deaf and hard of hearing, teachers, families, young adults, veterans, and audience represented in Affinity Programs. . Through Access Roundabout we make theatre accessible for lower income audience members. During the 2022-2023 season, we made available 17,542 dramatically discounted tickets. This included 222 "Pay What You Can" tickets; 553 $10 tickets for the first four preview performances of our first 2 productions of the season; 5,872 $30 tickets to any performance of any production for Hiptix members aged 18-40; 2,093 $30 tickets to Roundabout Underground productions; 39 half-priced student rush tickets; 2,227 $30-$40 general rush tickets; and 6,245 $25-$35 TodayTix lottery and rush tickets. . Roundabout maintained our commitment to access and meaningful inclusion for people with disabilities at our theatres and in our digital programming. Our wide range of offerings are designed to create equitable access for differently abled people, and we strive to carry this philosophy through to all our touchpoints. In our 2022-2023 season, Roundabout offered sign interpreted performances through our continued partnership with Hands On, on-demand closed captioning and audio description, and captioning for our digital offerings. . As a not-for-profit theatre, Roundabout is also committed to going beyond just producing great plays to informing and educating audiences about a play's writer, its themes, and its historical context. Roundabout held 54 informative pre- and post-show discussions throughout the 2022-2023 season. Our Upstage Playgoer's Guide, a production-specific educational and dramaturgical tool designed to enhance the theatergoing experience, received a total of over 74,000 views.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$901,336	ExpenseAmt
Desc	4B - ARTISTIC DEVELOPMENT: The 2022-23 season marked a continuation of our producing activities and programs in a post-pandemic economy. The season also marked the passing of our long-time Artistic Director and CEO, Todd Haimes. Todd's passion for the art form, gentle soul, and strong business acumen will continue to inspire Roundabout's activities and growth. We welcomed long-time Deputy Artistic Director Scott Ellis into a new role as Interim Artistic Director, joining Syndey Beers (Executive Producer) and Christopher Nave (Chief Advancement Officer) to lead the company. Our landmark Broadway musical revival - one of our founding principles - was the innovative and daring production of 1776 with music and lyrics by Sherman Edwards, book by Peter Stone and based on a concept by Sherman Edwards. The show began at American Repertory Theater (A.R.T) at Harvard University and then came to Broadway at THE TODD HAIMES [FORMERLY AMERICAN AIRLINES] THEATRE. For a piece that had its original Broadway production in 1969, this carefully planned path allowed the show new life, and to generate new ideas and conversations around the country. Co-directed by Jeffrey L. Page (winner of the Chita Rivera Awards/Douglas and Ethel Watt Critics' Choice Award for his work on the piece) and Diane Paulus, the show featured a multiracial cast of female, transgender, and nonbinary actors portraying the founders of this country. It was our first co production with A.R.T. - an exciting collaborative model that will become more commonplace for non-profits as we continue to navigate a post-pandemic industry. Off-Broadway we were able to produce four truly ground-breaking and incredible new pieces from a group of today's most exciting and talented writers. At our Laura Pels Theatre we produced: You Will Get Sick by Noah Diaz, directed by Sam Pinkleton; The Wanderers by Anna Ziegler (her second production on the Pels stage), directed by Barry Edelstein; and Primary Trust by Eboni Booth, directed by Knud Adams. You Will Get Sick took our programming in a truly exciting direction, as we welcomed audiences to a piece with a style and tone that was a departure from many of our other artistic choices. It was the first time we produced Noah's work, after the play had been a part of our January 2022 Underground Reading Series, and the first time we worked with Sam as a director, though his choreography work has been seen throughout New York. Primary Trust also marked a writer's Roundabout debut; We were so grateful Eboni entrusted us with the world premiere of her truly extraordinary piece. Roundabout Underground - our program which exclusively produces writers who have not had their professional debut in New York - saw the production of the bandaged place, a beautiful and moving family driven drama by Harrison David Rivers and directed by David Mendizbal. We are looking forward to continuing to support Harrison's career through our commissioning program. This season we produced our third year of The Refocus Project - an organic extension of Roundabout's founding mission to produce revivals of timeless classics. The Refocus Project works to research, identify, and share plays by historically underrepresented writers who deserve to be part of the classic canon. This year's project spotlighted Asian American and Pacific Islander (AAPI) playwrights from the 20th and 21st centuries, including Prince Gomolvilas, Velina Hasu Houston, Victoria Nalani Kneubuhl, Anuvab Pal, Jeannie Barroga, Philip Kan Gotanda, Edward Sakamoto, and Wakako Yamauchi. Through The Refocus Project, Roundabout workshopped and produced a public reading series of four plays in the Laura Pels Theatre at the Harold and Miriam Steinberg Center for Theatre. The readings were filmed and made available to stream for four weeks in October and November 2023. An additional four plays were featured in an essay series by members of Ma-Yi Theater Company's Writers Lab. Our Artists-in-Residence initiative has continued to thrive as we welcomed new cohorts into our programs. We are currently in the seventh year of the Roundabout Directing Fellowship and are working with the fifth cohort of the Leon Levy Roundabout Directors Group (RDG). This cohort has 10 emerging directors, all from historically underrepresented backgrounds and identities. The group is now given an expanded Professional Development Fund that reimburses directors for expenses related to their professional growth in the theatre industry. It is led by former Directing Fellow and RDG member, Mack Brown. The program created to provide playwrights with the space, time, and resources they need to create their work - Space Jam - was able to continue into its eighth year. We provided four weeks of studio space, a week at a time, through our flagship program Apollo. In this portion of the program, we worked with almost 60 artists by providing space in one of our rehearsal studios, and allowing for connections and networking opportunities. For the first time ever, due to unprecedented demand, we offered what we called a Double Apollo, in order to serve even more writers over a one-week period. We also continued our Outer Space program - where we send writers on retreats outside of the city to give them the time and space to focus on their craft. In terms of creative development, the 2022-23 season saw 16 readings and workshops aiming to further develop pieces in our pipeline of work, and for future seasons.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,668,764	ExpenseAmt
Revenue	$216,995	RevenueAmt
Desc	4C - EDUCATION: During the 2022-23 season, Education at Roundabout impacted over 26,000 people. Roundabout Partner Schools are NYC based and represent all five boroughs. Roundabout's education programs use the stimulating power of the arts to inspire and engage, using theatre to promote social equity through three core program areas, Teaching and Learning, Career Training, and Community Partnerships. Education at Roundabout's season featured a diverse slate of programs, primarily focused on expanding our in-person learning and programming. We facilitated in-school classroom residencies, school-wide partnerships, and professional development workshops for teachers. We continued to host our free after-school program, Roundabout Youth Ensemble, while welcoming a new cohort in our technical theatre skills training program, the Theatrical Workforce Development Program (TWDP). Additionally, we grew and further defined our Community Partnership programming with the New York Public Library. Below is an overview of the programs: TEACHING AND LEARNING . Professional Development at Roundabout offers a variety of workshops to enhance each educator's ability to use theatre as an effective teaching tool in the classroom. These workshops are offered throughout the year to teachers, schools, and at DOE city wide events. Workshops are often customized to meet different learning objectives. [FY23 Impact: 189 educators] . Roundabout Youth Ensemble is our student-run theatre company where public high school students take responsibility for their learning by making all the artistic, technical, and administrative decisions for each production. Throughout the school year the Manhattan borough company met in-person at Roundabout's rehearsal studios in Midtown. Two borough companies were established in Brooklyn and Staten Island through Roundabout's partnerships with James Madison High School and Port Richmond High School, respectively. In the summer of 2023, the ensemble transitioned to work at Roundabout's Steinberg Center for Theatre to rehearse its original play which was performed in the Roundabout Blackbox to live audiences in August, [FY23 Impact: 58 students; 18 schools] . School Partnerships are at the core of our work, serving middle and high schools with limited access to the arts. The vehicles for learning in School Partnerships are intensive residencies that are thoughtfully developed and tailored to meet the goals of individual schools. The residencies provide in-depth programs that connect the process of theatre production to the school curriculum. Residencies can range from 8-12 Teaching Artist visits in a single classroom to year-long partnerships that take place in several classrooms or grade levels within the school. Specialized Teaching Artists work with educators to determine residency goals and success measurement tools to ensure that residencies fulfill targeted education needs. Throughout the year, Roundabout worked with schools to center student voice and empower students in making their own artistic decisions. [FY23 Impact: 2,356 students in 107 residences in classrooms and afterschool] CAREER TRAINING . Career Development at Roundabout offers a wide range of hands-on learning and engagement opportunities for pre-professionals interested in theatre administration or related careers. In the 2022-2023 season, Roundabout invited Alumni of our Internship and Apprenticeship programs to a night of connection and networking at our Blackbox Theatre, followed by attendance at our Primary Trust production. The Education department also hosted a high school intern during the summer through the Bloomberg Arts Internship program, in which the intern gained hands on-experience in supporting the day-to-day operations of a theatre administration office. Roundabout participates in managing the How To Stand Out workshop series in collaboration with other theatre institutions in New York City, providing professional development and guidance to early career arts administration professionals or those looking to pivot to an arts administration career. [FY23 Impact: 104 participants and alumni] . Hidden Career Path Days returned to in person programming this year at THE TODD HAIMES [FORMERLY AMERICAN AIRLINES] THEATRE. These school day field trips, hosted in partnership with the IATSE (International Alliance of Theatrical Stage Employees) labor union, feature the careers of theatrical technicians through hands-on demonstrations that enhance students' knowledge and highlight possible pathways to backstage careers. Students were also able to tour the backstage of various arts and entertainment venues in New York City, including the Steinberg Center, Sondheim Theatre on Broadway, Carnegie Hall, Rockefeller Center, and City Center. [FY23 Impact: 130 students/pre professionals] . Theatrical Workforce Development In the fall of 2016, alongside labor union partner the International Alliance of Theatrical Stage Employees, Roundabout launched the Theatrical Workforce Development Program, which connects young adults from traditionally underrepresented communities to careers in technical theatre. This three-year program trains and places young New Yorkers aged 18-24 into paid professional positions. The program is intended to: break down the barriers that prevent young adults from gaining economic stability, bring equity and diversity to a field of high-quality, skill-based jobs in a growing economic sector; and to educate and encourage a new generation of passionate theatre professionals. In 2022-23 the program welcomed a new cohort of Fellows for the first time since COVID shutdown, with all Fellows completing the training year and advancing to jobs and internships in NYC and across the country. [FY23 Impact: 20 Fellows and 46 Alumni served; 103 young adults engaged in recruitment/skill building workshops] COMMUNITY PARTNERSHIPS AND AUDIENCE ENGAGEMENT . Theatre Plus programs enhance the theatre-going experience for thousands of subscribers and patrons by helping them learn more about the history of the production and its creators. During the 2022-23 season Roundabout's streaming Theatre Talks provided dramaturgical discussions and historical information to over 2,000 online viewers. Our in-person post-show engagement events gave time for audience reflection and opportunities to hear directly from the cast and creative teams. [FY23 Impact: 3,616 in-person patrons] . UPSTAGE Guides provide audiences and students with digital access to artist interviews, thematic and dramaturgical essays, designer statements, and research materials related to Roundabout's productions. [FY23 Impact: 17,550 unique online views] . Community Conversations are post show events that aim to deepen audience members' experience with the play and to one another. The format is intended to create space for audience members to share their experience, building a sense of mutual understanding, and therefore, a stronger Roundabout community. [FY23 Impact: 158 patrons] . New York Public Library facilities in 3 NYC neighborhoods were home to Roundabout Artist-in-Residence workshops facilitated by Roundabout Teaching Artists. NYP Libraries in Harlem (Manhattan), St. George (Staten Island), and Classen's Point (Bronx) opened their doors to free artist led workshops for community members to learn theatre skills, including acting, playwriting, sound design, and ensemble building. Workshop participants, as well as any of the library patrons within the community, were able to participate in the program's free ticket voucher offer and attend Roundabout shows.[FY23 Impact: 85 patrons] The Refocus Project enables community members and partner teachers to view staged readings. Free access is provided. In its third year, The Refocus Project featured 20th and 21st century AAPI plays and playwrights and was suited to match with curriculum and themes explored in classrooms across the country. For this project, Roundabout Teaching Artists and Education staff created an online resource for students, teachers, and audiences to learn more about the artists and historical contexts within the plays that would be featured as part of the Fall 2023 streaming of The Refocus Project readings [FY23 Impact: 1,386 audience members received free tickets]	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (15 entries)

DescDesc	ExpenseExpenseAmt
ROUNDABOUT ARCHIVES:
Roundabout's archives continue the
mission to capture and preserve
the artistic and institutional output
of the company and provide access
to the extensive archival holdings -
both physical collections and an
online database - to staff and
artistic collaborators as well
as the broader academic and theatrical
communities.
OTHER:
There were additional expenses related
to maintaining the Stephen Sondheim
Theatre in between scheduled productions.	$480,776

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$480,776	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$62,482,758	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
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Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
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Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
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Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
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Tax Exempt Bonds	false	TaxExemptBondsInd
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Employee	1376	EmployeeCnt
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Foreign Financial Account	false	ForeignFinancialAccountInd
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Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	40	GoverningBodyVotingMembersCnt
Independent Voting Member	39	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
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Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
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States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	IRINA SHTEYN	PersonNm
Phone	2127199393	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	231 WEST 39TH STREET 1200	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Todd Haimes
ART DIR/CEO, thru 4/23	40.0	0.0	Yes (X)	Yes (X)	$1,064,254	$0	$91,907
Sydney A Beers
Executive Producer	40.0	0.0		Yes (X)	$347,484	$0	$253,985
Julia Levy
EXEC. DIRECTOR, thru 8/22	40.0	0.0			$397,077	$0	$39,508	Yes (X)
STEVEN J DOW
CHIEF ADMIN OFFICER, thru 8/22	40.0	0.0			$328,449	$0	$52,886	Yes (X)
Christopher Nave
Chief Adv. Officer	40.0	0.0		Yes (X)	$319,360	$0	$33,405
JOHN DIMEGLIO
DIRECTOR OF FINANCE	40.0	0.0			$234,430	$0	$37,123		Yes (X)
ALAN D KAUFFMAN
DIR. OF TECHNOLOGY SERVICES	40.0	0.0			$209,239	$0	$40,472		Yes (X)
STEVE BEERS
STAGE CREW	40.0	0.0			$174,806	$0	$69,922		Yes (X)
JENNIFER DIBELLA
DIRECTOR OF EDUCATION	40.0	0.0			$165,929	$0	$48,662		Yes (X)
SCOTT ELLIS
INTERIM ARTISTIC DIR.	40.0	0.0		Yes (X)	$200,004	$0	$0
C LANE HOSMER
SR DIR EVENTS/CORP RELATIONS	40.0	0.0			$166,905	$0	$23,290		Yes (X)
ALEC BALDWIN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JEFFREY BARKER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROXANNE BOK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MATTHEW BRODERICK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KEVIN BROWN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAMES J BURKE JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL T COHEN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
COLLEN COOK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Douglas Durst
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Susan Forst
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Sylvia Golden
SECRETARY	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Adam Gwon
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Jeanne Hagerty
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Lawrence Kaplen
VICE CHAIR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Abby F Kohnstamm
DIRECTOR	0.0	0.0	Yes (X)		$0	$0	$0
Stephanie Kramer
VICE CHAIR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Carole S Krumland
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Dr Taylor W Lawrence
TREASURER	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BARRY LAFER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Gess A LeBlanc
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Cynthia Lewis Beck
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Alan P Mark
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Katheryn Patterson
CHAIR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
IVA MILLS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Charles Randolph-Wright
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Marvin Rosen
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Samantha Rudin Earls
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Beryl Snyder
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Mary Solomon
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Jennifer B Thomas
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Thomas Tuft
First Vice Chair	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Cynthia C Wainwright
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Vanessa Williams
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
dr Jason Wingard
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Johannes Worsoe
VICE CHAIR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
LACHANZE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
FRAN TURNER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TROY VINCENT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MAXINE WILLIAMS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GINGER MCKNIGHT-CHAVERS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STEVEN SHOWALTER
Chief Administrative Officer	40.0	0.0		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,607,937	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$691,160	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	45	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Gotham Security Consultants Inc
5208 Boulder Way	WAPPINGERS FALLS	NY	12590	Security guards	$686,838
Production Resource Group LLC
PO Box 419470	BOSTON	MA	02241	EQUPMENT RENTALS	$426,450
CONSTRUCTOMICS LLC
40 BROAD STREET	NEW YORK	NY	10001	CONSTRUCTION	$6,061,279
MIRIMUS INC
760 PARKSIDE AVENUE STE 206	BROOKLYN	NY	11226	TESTING LABRATORY	$504,420
INFECTIOUS ECONOMICS LLC
11 SHERWOOD FARMS	WESTPORT	CT	06880	CONSULTANT	$421,450

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Fundraising	$4,264,741	FundraisingAmt
Government Grants	$1,924,014	GovernmentGrantsAmt
All Other Contributions	$19,518,159	AllOtherContributionsAmt
Noncash Contributions	$1,694,333	NoncashContributionsAmt
Total Contributions	$25,706,914	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	711110	$19,227,359	$19,227,359
ADMISSIONS AND SUBSCRIPTIONS	711110	$9,382,164	$9,382,164
TOURING INCOME	711110	$5,751,501	$5,751,501
TICKET HANDLING FEES	711110	$2,615,733	$2,615,733
CONCESSION AND MERCHANDISE INCOME	711110	$1,154,319	$1,154,319

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,639,672	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,639,672	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$39,770,748	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,999,364	TotalRevenueColumnAmt
Exclusion	$1,999,364	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$187,651	TotalRevenueColumnAmt
Exclusion	$187,651	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,271,030	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$15,016,116	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,254,914	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,254,914	TotalRevenueColumnAmt
Exclusion	$2,254,914	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$881,723	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,264,741	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$881,723	FundraisingDirectExpensesAmt
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,919,591	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,770,748	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,441,929	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,772,234	TotalAmt
Program Services	$2,582,247	ProgramServicesAmt
Management And General	$1,006,305	ManagementAndGeneralAmt
Fundraising	$183,682	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$28,071,046	TotalAmt
Program Services	$24,860,568	ProgramServicesAmt
Management And General	$1,363,186	ManagementAndGeneralAmt
Fundraising	$1,847,292	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,628,139	TotalAmt
Program Services	$2,261,248	ProgramServicesAmt
Management And General	$136,213	ManagementAndGeneralAmt
Fundraising	$230,678	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,565,429	TotalAmt
Program Services	$4,183,655	ProgramServicesAmt
Management And General	$250,030	ManagementAndGeneralAmt
Fundraising	$131,744	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,654,426	TotalAmt
Program Services	$2,325,969	ProgramServicesAmt
Management And General	$157,497	ManagementAndGeneralAmt
Fundraising	$170,960	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,792	TotalAmt
Program Services	$5,117	ProgramServicesAmt
Management And General	$7,675	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$117,904	TotalAmt
Management And General	$117,904	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$49,850	TotalAmt
Management And General	$49,850	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$318,037	TotalAmt
Fundraising	$318,037	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$171,234	TotalAmt
Management And General	$171,234	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,526,852	TotalAmt
Program Services	$878,008	ProgramServicesAmt
Management And General	$563,166	ManagementAndGeneralAmt
Fundraising	$85,678	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,700,914	TotalAmt
Program Services	$5,700,914	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$592,431	TotalAmt
Program Services	$370,292	ProgramServicesAmt
Management And General	$66,420	ManagementAndGeneralAmt
Fundraising	$155,719	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$517,660	TotalAmt
Program Services	$517,660	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,368,320	TotalAmt
Program Services	$5,788,188	ProgramServicesAmt
Management And General	$477,448	ManagementAndGeneralAmt
Fundraising	$102,684	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,674,631	TotalAmt
Program Services	$1,650,887	ProgramServicesAmt
Management And General	$15,342	ManagementAndGeneralAmt
Fundraising	$8,402	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$365,541	TotalAmt
Management And General	$365,541	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,586,950	TotalAmt
Program Services	$4,247,205	ProgramServicesAmt
Management And General	$279,610	ManagementAndGeneralAmt
Fundraising	$60,135	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,104,605	TotalAmt
Program Services	$712,279	ProgramServicesAmt
Management And General	$337,960	ManagementAndGeneralAmt
Fundraising	$54,366	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION COSTS	$5,002,816	$5,002,816
COVID-19 SAFETY EXPENSES	$742,937	$712,469	$25,075	$5,393
SPECIAL SERIES & EVENTS	$380,444	$254,404	$6,049	$119,991
TRAINING & RECRUITMENT	$181,035	$98,671	$71,265	$11,099

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$708,936	TotalAmt
Program Services	$330,161	ProgramServicesAmt
Management And General	$86,014	ManagementAndGeneralAmt
Fundraising	$292,761	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,815,163	TotalAmt
Program Services	$62,482,758	ProgramServicesAmt
Management And General	$5,553,784	ManagementAndGeneralAmt
Fundraising	$3,778,621	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,236,158	BOYAmt
EOY	$6,830,104	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,149,796	BOYAmt
EOY	$4,963,383	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,780,417	BOYAmt
EOY	$11,660,590	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,498,041	BOYAmt
EOY	$2,457,588	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,901,752	BOYAmt
EOY	$1,618,342	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$117,182,459	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$66,711,216	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$51,655,054	BOYAmt
EOY	$50,471,243	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$66,543,205	BOYAmt
EOY	$63,971,006	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,948,136	BOYAmt
EOY	$30,502,399	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$143,712,559	BOYAmt
EOY	$172,474,655	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,038,453	BOYAmt
EOY	$4,058,336	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,866,780	BOYAmt
EOY	$9,347,851	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$16,064,756	BOYAmt
EOY	$13,564,756	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,579,219	BOYAmt
EOY	$31,243,655	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,549,208	BOYAmt
EOY	$58,214,598	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	$106,400,416	BOYAmt
EOY	$101,212,301	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,762,935	BOYAmt
EOY	$13,047,756	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$114,163,351	BOYAmt
EOY	$114,260,057	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$143,712,559	BOYAmt
EOY	$172,474,655	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,895,572	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,992,278	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,771,160	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,378,215	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,969,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,003,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,706,914	CurrentTaxYearAmt
Total	$113,828,829	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,771,160	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,378,215	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,969,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,003,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,706,914	CurrentTaxYearAmt
Total	$113,828,829	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,410,720	SubstantialContributorsTotAmt
Public Support Total170	$111,418,109	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,817,736	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,959,017	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,172,579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,319,510	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,414,374	CurrentTaxYearAmt
Total	$65,683,216	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$249,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$216,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,341	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,009	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,021	CurrentTaxYearAmt
Total	$719,963	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$180,232,008	TotalSupportAmt
Gross Receipts Rltd Activities	$76,891,553	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61819	PublicSupportCY170Pct
Public Support PY170	0.61990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$49,850	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$49,850	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$71,765,313	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$71,815,163	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

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

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 Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$40,989	CurrentYearMinus3Amt
Current Year Minus2	$54,350	CurrentYearMinus2Amt
Current Year Minus1	$54,150	CurrentYearMinus1Amt
Current Year	$49,850	CurrentYearAmt
Total	$199,339	TotalAmt

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$60,591,871	BeginningYearBalanceAmt
Contributions	$1,627,915	ContributionsAmt
Investment Earnings Or Losses	$5,667,483	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,810,123	OtherExpendituresAmt
End Year Balance	$55,077,146	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$75,489,519	BeginningYearBalanceAmt
Contributions	$1,312,613	ContributionsAmt
Investment Earnings Or Losses	-$12,823,447	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,386,814	OtherExpendituresAmt
End Year Balance	$60,591,871	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$61,463,070	BeginningYearBalanceAmt
Contributions	$2,087,074	ContributionsAmt
Investment Earnings Or Losses	$16,014,049	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,074,674	OtherExpendituresAmt
End Year Balance	$75,489,519	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$53,623,620	BeginningYearBalanceAmt
Contributions	$3,958,162	ContributionsAmt
Investment Earnings Or Losses	$7,600,485	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,719,197	OtherExpendituresAmt
End Year Balance	$61,463,070	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,883,298	BeginningYearBalanceAmt
Contributions	$4,000,599	ContributionsAmt
Investment Earnings Or Losses	$1,947,351	InvestmentEarningsOrLossesAmt
Other Expenditures	$207,628	OtherExpendituresAmt
End Year Balance	$53,623,620	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.95640	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.03250	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01110	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,911,135	OtherCostOrOtherBasisAmt
Depreciation	$18,906,193	DepreciationAmt
Book Value	$23,004,942	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,535,479	OtherCostOrOtherBasisAmt
Depreciation	$38,730,939	DepreciationAmt
Book Value	$25,804,540	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,735,845	OtherCostOrOtherBasisAmt
Depreciation	$9,074,084	DepreciationAmt
Book Value	$1,661,761	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$50,471,243	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSET	$20,000
DEPOSITS	$314,972
INTEREST RATE SWAP	$1,862,826
RIGHT-OF-USE ASSET	$28,304,601

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$30,502,399	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITIES	Desc
Amt	$31,243,655	Amt

Field	Value	IRS element (for citing)
Total Liability	$31,243,655	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$71,876,040	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,992,278	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$135,405	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$2,127,683	RevenueNotReportedAmt
Revenue Subtotal	$69,748,357	RevenueSubtotalAmt
Investment Expenses Not Incld	$171,234	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$171,234	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$69,919,591	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$71,779,334	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$135,405	DonatedServicesUseFcltsAmt
Expenses Not Reported	$135,405	ExpensesNotReportedAmt
Expenses Subtotal	$71,643,929	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$171,234	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$171,234	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$71,815,163	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4	THE ORGANIZATION'S ENDOWMENT PROVIDES LONG TERM FINANCIAL STABILITY. EARNINGS ARE TO SUPPORT THE ARTISTIC AND EDUCATIONAL INITIATIVES OF THE INSTITUTION.
PART X, LINE 2	THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
DCM inc
PO Box 4707	Sunnyside	NY	11104	telefund raising	false	$599,655	$318,037	$281,618
IPM ADVANCEMENT LLC
16845 N 29TH AVENUE SUITE 1-550	Phoenix	AZ	85053	DIRECT MAIL /CONSULTING	false	$248,409	$26,000	$222,409

Field	Value	IRS element (for citing)
Total Gross Receipts	$848,064	TotalGrossReceiptsAmt
Total Retained By Contractors	$344,037	TotalRetainedByContractorsAmt
Total Net To Organization	$504,027	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$4,507,594	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,845,583	CharitableContriEvent1Amt
Gross Revenue Event1	$662,011	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$284,923	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$377,088	OtherDirectExpensesEvent1Amt
Event2	PLAY READING	Event2Nm
Gross Receipts Event2	$627,440	GrossReceiptsEvent2Amt
Charitable Contri Event2	$407,728	CharitableContriEvent2Amt
Gross Revenue Event2	$219,712	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$30,208	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$189,504	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$11,430	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$11,430	CharitableContriOtherEventsAmt
Gross Receipts Total	$5,146,464	GrossReceiptsTotalAmt
Charitable Contributions Tot	$4,264,741	CharitableContributionsTotAmt
Gross Revenue Total Events	$881,723	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$315,131	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$566,592	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$881,723	DirectExpenseSummaryEventsAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
Todd Haimes
ART DIR/CEO, thru 4/23	$652,043	$405,000	$7,211	$55,043	$36,864	$1,156,161
Christopher Nave
Chief Adv. Officer	$319,360	$0	$0	$15,786	$17,619	$352,765
Julia Levy
EXEC. DIRECTOR, thru 8/22	$397,077	$0	$0	$21,935	$17,573	$436,585
Sydney A Beers
Executive Producer	$347,484	$0	$0	$237,566	$16,419	$601,469
STEVEN J DOW
CHIEF ADMIN OFFICER, thru 8/22	$320,752	$0	$7,697	$39,296	$13,590	$381,335
SCOTT ELLIS
INTERIM ARTISTIC DIR.	$200,004	$0	$0	$0	$0	$200,004
JOHN DIMEGLIO
DIRECTOR OF FINANCE	$234,430	$0	$0	$23,554	$13,569	$271,553
ALAN D KAUFFMAN
DIR. OF TECHNOLOGY SERVICES	$209,239	$0	$0	$10,797	$29,675	$249,711
C LANE HOSMER
SR DIR EVENTS/CORP RELATIONS	$166,905	$0	$0	$8,466	$14,824	$190,195
STEVE BEERS
STAGE CREW	$174,806	$0	$0	$41,079	$28,843	$244,728
JENNIFER DIBELLA
DIRECTOR OF EDUCATION	$165,929	$0	$0	$8,577	$40,085	$214,591

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	COMPENSATION IN PART II COLUMN B AND C:	FormAndLineReferenceDesc
Explanation	(1) In June of 2020, the Organization entered into a retention agreement with an executive of the Organization, in which the executive was entitled to a yearly bonus upon the completion of continuous employment through the date of payment. Payments were due in four annual installments commencing August 31, 2021, with the fifth installment due May 7, 2025. During the year ended August 31, 2023 and 2022, the Organization made payments of $405,000 under this agreement for each fiscal year. Under the terms of the contract, since the executive passed away, there are no further obligations under this agreement. (2) AND (4) THE ORGANIZATION ENTERED INTO A RETENTION AGREEMENT WITH TWO EXECUTIVES UNDER WHICH, UPON THE COMPLETION OF CONTINUOUS SERVICE THROUGH AUGUST 31, 2026, EACH EXECUTIVE WILL RECEIVE $1 MILLION PAYABLE IN EQUAL INSTALLMENTS ON AUGUST 31, 2026 (OR 30 DAYS AFTER THE ARTISTIC DIRECTOR CEASES TO SERVE), WITH SUBSEQUENT PAYMENTS ON THE FIRST AND SECOND ANNIVERSARIES OF THE INITIAL PAYMENT. IF THE EXECUTIVE IS REPLACED OR DUTIES CURTAILED OTHER THAN FOR "CAUSE" BEFORE COMPLETING CONTINUOUS SERVICE UNTIL AUGUST 31, 2026, THE EXECUTIVE WOULD BE DUE 100% OF THE ACCRUED RETENTION BONUS NOT PAID. THE ARTISTIC DIRECTOR PASSED AWAY DURING THE YEAR ENDED AUGUST 31, 2023, AND THE ORGANIZATION MADE AN INITIAL PAYMENT OF $333,333 TO EACH EXECUTIVE UNDER THESE AGREEMENTS. FOR (4) THE AMOUNT IN COLUMN (C) INCLUDES $190,476 ACCRUED AS OF DECEMBER 31, 2022.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
STEVE BEERS
FAMILY RELATIONSIP	$245,438	PAYMENT FOR SERVICES RENDERED	false
Michael Day
FAMILY RELATIONSIP	$11,939	PAYMENT FOR SERVICES RENDERED	false
ONE BRYANT PARK
BUSINESS RELATIONSHIP	$1,091,471	RENTAL PAYMENTS	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FOR PART IV:	FormAndLineReferenceDesc
Explanation	- NAME OF INTERESTED PERSON: STEVE BEERS: FAMILY RELATIONSIP WITH OFFICER SYDNEY BEERS - NAME OF INTERESTED PERSON: MICHAEL DAY: FAMILY RELATIONSIP WITH OFFICER SYDNEY BEERS - NAME OF INTERESTED PERSON: ONE BRYANT PARK: BUSINESS RELATIONSHIP - BOARD MEMBER DOUGLAS DURST HAS OWNERSHIP INTEREST	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	45	ContributionCnt
Noncash Contributions Rpt F990	$1,577,520	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AIR TICKETS	1	$25,159	FMV
Yes (X)	FOOD & BEVERAGE	8	$80,732	FMV
Yes (X)	MERCHANDISE	2	$10,922	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	MANAGEMENT AND THE AUDIT COMMITTEE APPROVE AND THEN A FINAL DRAFT IS SENT TO FULL BOARD FOR REVIEW AND COMMENTS.
FORM 990, PART VI, SECTION B, LINE 12C	THE DISCLOSURES ARE REVIEWED ANNUALLY BY THE NOMINATING AND GOVERNANCE COMMITTEE AND THE AUDIT COMMITTEE. THROUGHOUT THE YEAR, AS ANY POTENTIAL CONFLICTS ARE IDENTIFIED THEY ARE ADDRESSED BY THE ABOVE COMMITTEES. ISSUES ARE ADDRESSED BY DISCLOSING THEM TO THE BOARD AND ASKING THE PARTY INVOLVED TO REFRAIN FROM VOTING ON THE RELEVANT ISSUE.
FORM 990, PART VI, SECTION B, LINE 15	The Compensation Committee, consisting of four independent Board Members, reviews available data on compensation of executives in comparable not-for-profit performing arts organizations and makes a recommendation with respect to the three Co-Chief Executive Officers' (Interim Artistic Director, Executive Producer and Chief Advancement Officer) compensation to the Executive Committee (consisting of seventeen disinterested members). The Executive Committee reviews the Compensation Committee's recommendations and recommends its acceptance or modification to the full Board for the Board's approval. The Compensation Committee also reviews available data on compensation of comparable not-for-profit performing arts organizations with respect to the Chief Administrative Officer. They review the compensation recommendations of the Co-Chief Executive Officers. The Co-Chief Executive Officers' recommendations are reviewed by the Executive Committee. The Co-Chief Executive Officers then review their recommendation to the full Board.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FULL AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AND ON THE NEW YORK STATE CHARITIES BUREAU WEBSITE.
FORM 990, PART XII, LINE 2C	THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.