SECOND STAGE THEATRE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SECOND STAGE THEATRE (EIN 13-3021180)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-02
- IRS object ID
- 202411849349301451
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-02T13:35:44-05:00 | 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 | 133021180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SECOND STAGE THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CAROLE ROTHMAN | InCareOfNm |
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 2127878302 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 Broadway Suite 518 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laurie Erlandson | PersonNm |
| Person Title | treasurer | PersonTitleTxt |
| Phone | 2127878302 | PhoneNum |
| Signature | 2024-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Laurie | PersonFirstNm |
| Person Last | Erlandson | 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 | 2024-06-27 | 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 | CAROLE ROTHMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 Broadway518 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,330,350 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.2ST.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SECOND STAGE CREATES AND CHAMPIONS PLAYS AND MUSICALS BY LIVING AMERICAN WRITERS, AND GIVES NEW LIFE TO CONTEMPORARY AMERICAN PLAYs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 756 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,738,641 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,829,272 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,223,528 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,134,299 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,918 | PYInvestmentIncomeAmt |
| CY Investment Income | $199,294 | CYInvestmentIncomeAmt |
| PY Other Revenue | $279,434 | PYOtherRevenueAmt |
| CY Other Revenue | $85,328 | CYOtherRevenueAmt |
| PY Total Revenue | $28,285,521 | PYTotalRevenueAmt |
| CY Total Revenue | $26,248,193 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $54,500 | 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 | $12,347,129 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,401,078 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,325,804 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,165,210 | PYOtherExpensesAmt |
| CY Other Expenses | $14,580,225 | CYOtherExpensesAmt |
| PY Total Expenses | $24,566,839 | PYTotalExpensesAmt |
| CY Total Expenses | $28,981,303 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,718,682 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,733,110 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,805,911 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,039,864 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,519,262 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,760,889 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,286,649 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,278,975 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE THEATRE'S EXEMPT PURPOSE IS TO GIVE NEW LIFE TO CONTEMPORARY AMERICAN PLAYS AND TO PRODUCE THE WORLD PREMIERES OF NEW PLAYS BY BOTH ESTABLISHED AND EMERGING PLAYWRIGHTS. A FUNDAMENTAL PART OF ITS PURPOSE IS THEATRE EDUCATION, WHICH IS ACCOMPLISHED THROUGH SPECIAL PERFORMANCES FOR NEW YORK CITY SCHOOL CHILDREN, SUBSCRIBER DISCUSSIONS WITH THEATRE ARTISTS AND AN INTERNSHIP PROGRAM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,028,689 | ExpenseAmt |
| Revenue | $15,219,627 | RevenueAmt |
| Desc | Second Stage presented five shows during our 2022-23 season. The season opened with "CAMP SIGFRIED" by Bess Wohl, which ran from Nov. 2 - Dec. 11, 2022 at the Tony Kiser Theater. Set at a summer camp for German American youth in the years just before WWII, this electrifying new play explored the susceptibility of young people to extremism. "CAMP SIEGFRIED" reached an audience of 10,594. Our first Broadway production was "BETWEEN RIVERSIDE AND CRAZY" by Stephen Adly Guirgis, directed by Austin Pendleton. The return of this Pulitzer Prize-winning play ran from Nov. 29, 2022 - Feb. 19, 2023 at Hayes Theater to an audience of 42,744. We were also able to stream the final two weeks of performances, making the production accessible to audiences who were unable to travel to New York City or attend the theater in person. Streamed performances reached 2,794 households around the country. Our spring show at the Kiser Theater was the world premiere musical "WHITE GIRL IN DANGER" by Michael R. Jackson, directed by Lileana Blain-Cruz and with choreography by Raja Feather Kelly. This co-production with the Vineyard Theater ran from March 14 - May 21, 2021 to an audience of 12,870. The show was a race-conscious send-up of soap operas, Lifetime movies, and classic melodrama. In the spring of 2023 we presented "THE THANKSGIVING PLAY" by Larissa FastHorse, directed by Rachel Chavkin, at the Hayes Theater. This landmark production was the first play on Broadway by a Native American female playwright. The show was seen by 39,454 people during its run from March 29 - June 21, 2023. The season concluded with "TOROS" by Danny Tejera, which ran from July 18 - Aug 13, 2023 at the McGinn/Cazale Theater. "TOROS" is about three multicultural late-20-year-olds who are stuck in a rut and unsure of their next steps in life. The play was seen by an audience of 2,350. The season also included the New Voices Reading Series, which featured four readings at the Tony Kiser Theater in the spring of 2023. The readings were free and open to the public and reached 1,200 people. Readings included "THE APIARY" by Kate Douglas, directed by Kate Whoriskey on April 24; "THE WOODS" by Jahna Ferron-Smith, directed by Raz Golden on May 1; "BRITTON AND THE STING" by Britton Smith, directed by LILLETH on May 15; and "CHINESE REPUBLICANS" by Alex Lin, directed by Chay Yew on May 22. We also supported artists throughout the season with additional play development activities including 13 readings and workshops, and ongoing collaboration with our 22 commissioned writers. Each production was accompanied by a variety of activities, including post-show audience discussions and talkbacks with casts and creative teams. In total, our work was seen by 112,000 audience members. We made our shows accessible to all with the Affordable Ticket Initiative; a total of 28,000 tickets were distributed for free or at deeply discounted rates. We also brought back our Free Student Matinees. We hosted 500 students at our two Broadway productions; students participated in a talk-back with the cast and creative team after the show. | Desc |
| Total Program Service Expenses | $22,028,689 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 114 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 756 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| 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 | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLE ROTHMAN | PersonNm |
| Phone | 2127878302 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 BROADWAY SUITE 518 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CAROLE ROTHMAN | ||||||||
| PRESIDENT & ARTISTIC DIRECTOR | 40.0 | 0.0 | Yes (X) | Yes (X) | $472,260 | $0 | $529,267 | |
| KAMARA KHADY | ||||||||
| EXEC. DIRECTOR, THRU 02/2023 | 40.0 | 0.0 | Yes (X) | Yes (X) | $340,231 | $0 | $30,288 | |
| LAURA DILORENZO DIR OF | ||||||||
| Marketing & Communications | 40.0 | 0.0 | $167,194 | $0 | $24,266 | Yes (X) | ||
| LINDSAY FORDEN | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.0 | 0.0 | $146,324 | $0 | $35,324 | Yes (X) | ||
| SAMUEL J BELLINGER | ||||||||
| DIR. OF FINANCE, THRU 04/2022 | 40.0 | 0.0 | Yes (X) | $138,299 | $0 | $7,978 | ||
| BENNETT H LEAK | ||||||||
| DIR. OF ARTISTIC PRODUCTIONS | 40.0 | 0.0 | $117,329 | $0 | $20,596 | Yes (X) | ||
| JAMES JOSEPH | ||||||||
| DIRECTOR OF FACILITIES | 40.0 | 0.0 | $114,020 | $0 | $20,622 | Yes (X) | ||
| SUSAN NEIMAN | ||||||||
| CFO, THRU 01/2023 | 40.0 | 0.0 | Yes (X) | Yes (X) | $110,690 | $0 | $16,926 | |
| CATHERINE W SUMNER DIRECTOR | ||||||||
| OF INSTITUTIONAL PARTNERSHIPS | 40.0 | 0.0 | $107,495 | $0 | $6,505 | Yes (X) | ||
| TERRY LINDSAY | ||||||||
| Chair | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Laurie Erlandson | ||||||||
| Vice-Chair, Treasurer | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONY GOLDWYN | ||||||||
| Vice-Chair | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gabrielle london Palitz | ||||||||
| Secretary | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Stewart r Smith | ||||||||
| Board member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LISA LAWER POST INTERIM | ||||||||
| EXEC. DIR, AS OF 02/2023 | 40.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Roberto Aguirre-Sacasa | ||||||||
| Board Member, THRU 06/2023 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Liz Berens | ||||||||
| Board Member, THRU 06/2023 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Brockman | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Louise Henry Bryson | ||||||||
| Board Member, THRU 06/2023 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mia Campbell | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Debra Martin Chase | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sally Clement | ||||||||
| Board Member, THRU 06/2023 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lawrence Creel | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Frances D Fergusson | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Deeksha Gaur | ||||||||
| Board Member, THRU 08/2023 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mary Tavener Holmes | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Wendy Evans Joseph | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Anthony Kiser | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Janet Lynne Knopf | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sarah Kupferman | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gina Maria Leonetti | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Andrea Taylor Lindsay | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Oren Michels | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Nash | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Elin Nierenberg | ||||||||
| Board Member, THRU JUNE 2023 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lynn Nottage | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Alice Pacthod | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Putnam | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Nathan Saint-Amand | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ira Schreck | ||||||||
| Board Member, THRU JUNE 2023 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Sherrill | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sydney Shuman | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John Sorkin | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Angela Sun | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Natasa Valocchi | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Susan Wasserstein | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Candace Weir | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,713,842 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $691,772 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | 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 |
|---|---|---|---|---|---|
| AKA NYC LIMITED | |||||
| 321 W 44TH ST STE 401 | NEW YORK | NY | 10036 | MARKETING | $2,170,980 |
| PRODUCTION RESOURCE GROUP LLC | |||||
| PO BOX 419470 | BOSTON | MA | 02241 | SETS | $358,708 |
| Hudson Scenic Studio Inc | |||||
| po box 817 | YONKERS | NY | 10702 | SETS | $313,783 |
| Mobile Health Medical Services Pc | |||||
| PO Box 980 | NEW YORK | NY | 10008 | Consultant | $266,166 |
| RICHARD GREENBERG | |||||
| C/O ML MANAGEMENT 250 W 57TH ST 2 | NEW YORK | NY | 10107 | ARTIST ROYALTIES | $253,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,129,091 | FundraisingAmt |
| Government Grants | $1,413,929 | GovernmentGrantsAmt |
| All Other Contributions | $7,286,252 | AllOtherContributionsAmt |
| Noncash Contributions | $159,384 | NoncashContributionsAmt |
| Total Contributions | $10,829,272 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOX OFFICE REVENUE | 711110 | $6,438,620 | $6,438,620 |
| RENTS AND REIMBURSABLE EXPENSES | 711110 | $3,558,363 | $3,558,363 |
| ENHANCEMENT INCOME | 711110 | $2,793,000 | $2,793,000 |
| SUBSCRIPTIONS | 711110 | $974,907 | $974,907 |
| SERVICE CHARGES AND TICKET FEE | 711110 | $751,218 | $751,218 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $618,191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $618,191 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,134,299 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,386 | TotalRevenueColumnAmt |
| Exclusion | $193,386 | 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 | $0 | TotalRevenueColumnAmt |
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 | $615,023 | SecuritiesAmt |
| Other | $69,680 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $627,608 | SecuritiesAmt |
| Other | $51,187 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$12,585 | SecuritiesAmt |
| Other | $18,493 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,908 | TotalRevenueColumnAmt |
| Exclusion | $5,908 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $403,362 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,129,091 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $403,362 | 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 |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $85,328 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,328 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $85,328 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,248,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,219,627 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $199,294 | 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 | $1,013,624 | TotalAmt |
| Program Services | $527,157 | ProgramServicesAmt |
| Management And General | $278,344 | ManagementAndGeneralAmt |
| Fundraising | $208,123 | 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 | $10,205,942 | TotalAmt |
| Program Services | $7,812,994 | ProgramServicesAmt |
| Management And General | $1,562,689 | ManagementAndGeneralAmt |
| Fundraising | $830,259 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,664,649 | TotalAmt |
| Program Services | $1,501,655 | ProgramServicesAmt |
| Management And General | $162,994 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,218 | TotalAmt |
| Program Services | $376,995 | ProgramServicesAmt |
| Management And General | $31,981 | ManagementAndGeneralAmt |
| Fundraising | $142,242 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965,645 | TotalAmt |
| Program Services | $718,994 | ProgramServicesAmt |
| Management And General | $157,675 | ManagementAndGeneralAmt |
| Fundraising | $88,976 | 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 | $84,040 | TotalAmt |
| Program Services | $46,338 | ProgramServicesAmt |
| Management And General | $37,702 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,760 | TotalAmt |
| Management And General | $95,760 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,050 | TotalAmt |
| Fundraising | $12,050 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,672,040 | TotalAmt |
| Program Services | $392,893 | ProgramServicesAmt |
| Management And General | $1,172,617 | ManagementAndGeneralAmt |
| Fundraising | $106,530 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,037,638 | TotalAmt |
| Program Services | $4,028,851 | ProgramServicesAmt |
| Fundraising | $8,787 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,087 | TotalAmt |
| Program Services | $127,479 | ProgramServicesAmt |
| Management And General | $44,067 | ManagementAndGeneralAmt |
| Fundraising | $16,541 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,380,981 | TotalAmt |
| Program Services | $1,829,668 | ProgramServicesAmt |
| Management And General | $337,045 | ManagementAndGeneralAmt |
| Fundraising | $214,268 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,768 | TotalAmt |
| Program Services | $343,036 | ProgramServicesAmt |
| Management And General | $83,990 | ManagementAndGeneralAmt |
| Fundraising | $35,742 | 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 | $512,240 | TotalAmt |
| Management And General | $512,240 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,803 | TotalAmt |
| Program Services | $119,215 | ProgramServicesAmt |
| Management And General | $24,180 | ManagementAndGeneralAmt |
| Fundraising | $15,408 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,709 | TotalAmt |
| Program Services | $185,946 | ProgramServicesAmt |
| Management And General | $31,616 | ManagementAndGeneralAmt |
| Fundraising | $20,147 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSES | $2,577,059 | $2,525,290 | $2,926 | $48,843 |
| ARTISTIC FEES | $1,271,948 | $1,263,743 | $2,100 | $6,105 |
| DONOR CULTIVATION/SOLICITATION | $363,292 | $5,247 | $28 | $358,017 |
| BANK & CREDIT CARD FEES | $179,579 | $163,594 | $1,953 | $14,032 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,231 | TotalAmt |
| Program Services | $59,594 | ProgramServicesAmt |
| Management And General | $86,903 | ManagementAndGeneralAmt |
| Fundraising | $199,734 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,981,303 | TotalAmt |
| Program Services | $22,028,689 | ProgramServicesAmt |
| Management And General | $4,626,810 | ManagementAndGeneralAmt |
| Fundraising | $2,325,804 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,202,628 | BOYAmt |
| EOY | $2,051,334 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,049,982 | BOYAmt |
| EOY | $2,423,490 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,272,249 | BOYAmt |
| EOY | $4,164,729 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,888 | BOYAmt |
| EOY | $998,371 | 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 | $612,226 | BOYAmt |
| EOY | $308,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,840,398 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,496,021 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,535,802 | BOYAmt |
| EOY | $41,344,377 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,199,982 | BOYAmt |
| EOY | $5,077,580 | 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 | $428,154 | BOYAmt |
| EOY | $2,671,537 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,805,911 | BOYAmt |
| EOY | $59,039,864 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,148,269 | BOYAmt |
| EOY | $2,526,778 | 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 | $1,788,893 | BOYAmt |
| EOY | $944,368 | 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 | $15,765,068 | BOYAmt |
| EOY | $15,765,068 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $817,032 | BOYAmt |
| EOY | $3,524,675 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,519,262 | BOYAmt |
| EOY | $22,760,889 | 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 | $39,600,924 | BOYAmt |
| EOY | $35,224,567 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,725 | BOYAmt |
| EOY | $1,054,408 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,286,649 | BOYAmt |
| EOY | $36,278,975 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,805,911 | BOYAmt |
| EOY | $59,039,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,733,110 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$71,005 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,203,559 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $5,967,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,445,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,578,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,738,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,829,272 | CurrentTaxYearAmt |
| Total | $44,559,836 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $260,538 | 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 | $6,101,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,572,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,578,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,738,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,829,272 | CurrentTaxYearAmt |
| Total | $44,820,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,269,873 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,550,501 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,342,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $812,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,823,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,173,615 | CurrentTaxYearAmt |
| Total | $15,380,063 | 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 | $4,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,328 | CurrentTaxYearAmt |
| Total | $402,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,603,092 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,291,368 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63611 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73800 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,050 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,050 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,969,253 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,981,303 | 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 | $36,050 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $18,050 | CurrentYearMinus1Amt |
| Current Year | $12,050 | CurrentYearAmt |
| Total | $66,150 | 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 |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,007,650 | OtherCostOrOtherBasisAmt |
| Book Value | $1,007,650 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,476,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,545,640 | DepreciationAmt |
| Book Value | $36,930,360 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,860,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,198,841 | DepreciationAmt |
| Book Value | $2,661,543 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,496,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $751,540 | DepreciationAmt |
| Book Value | $744,824 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $41,344,377 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $2,489,175 |
| DEFERRED COMPENSATION PAYABLE | $1,035,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,524,675 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,267,450 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$71,005 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $90,262 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $19,257 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,248,193 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $26,248,193 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,275,124 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $90,262 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,203,559 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,293,821 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,981,303 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $28,981,303 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORTS FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D, - OTHER ADJUSTMENTS | ELIMINATE CONSOLIDATION OF HH LANDLORD LLC (EIN 36-4862994); HH MASTER TENANT LLC (EIN 37-1853111) AND HH MANAGER LLC (EIN 81-5436787) OF EXPENSES OF $1,203,559 FORMS 1120/1065 FILED SEPARATELY. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,956,882 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,767,526 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $189,356 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $54,496 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,512 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $115,348 | OtherDirectExpensesEvent1Amt |
| Event2 | BOWLING | Event2Nm |
| Gross Receipts Event2 | $337,555 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $289,532 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $48,023 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $45,765 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $277 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,981 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $238,016 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $72,033 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $165,983 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,081 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $17,835 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $139,067 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,532,453 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,129,091 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $403,362 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $109,342 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,624 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $256,396 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $403,362 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (true) | 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 (4 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 | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| KAMARA KHADY | |||||||
| EXEC. DIRECTOR, THRU 02/2023 | $340,231 | $0 | $0 | $15,250 | $15,038 | $370,519 | $0 |
| CAROLE ROTHMAN | |||||||
| PRESIDENT & ARTISTIC DIRECTOR | $472,260 | $0 | $0 | $500,000 | $29,267 | $1,001,527 | $0 |
| LAURA DILORENZO DIR OF | |||||||
| Marketing & Communications | $167,194 | $0 | $0 | $8,545 | $15,721 | $191,460 | $0 |
| LINDSAY FORDEN | |||||||
| DIRECTOR OF DEVELOPMENT | $146,324 | $0 | $0 | $8,079 | $27,245 | $181,648 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | part i, line 4b: | FormAndLineReferenceDesc |
| Explanation | PART 1, LINE 4B THE AMOUNT REPORTED FOR THE PRESIDENT AND ARTISTIC DIRECTOR ON SCHEDULE J, PART II, LINE 1, COLUMN C, INCLUDES AN ACCRUAL AS OF AUGUST 31, 2023 OF $500,000 WITH RESPECT TO A NON-VESTED, NON-QUALIFIED DEFERRED COMPENSATION ("NQDC") ARRANGEMENT. THIS NQDC ARRANGEMENT WAS ENTERED INTO IN RECOGNITION OF THE PRESIDENT AND ARTISTIC DIRECTOR'S SUBSTANTIAL LENGTH OF SERVICE WITH AND CONTRIBUTIONS TO THE SECOND STAGE THEATRE. THE PRESIDENT AND ARTISTIC DIRECTOR DOES NOT RECEIVE ANY OF THESE FUNDS UNTIL CERTAIN OCCURRENCES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| STEPHEN SHERRILL | |||||||
| BOARD MEMBER | CASH FLOW | Yes (X) | $1,050,000 | $415,068 | false | Yes (true) | Yes (true) |
| SIGNATURE BANK | |||||||
| OWNS 99% OF HH MASTER TENANT LLC | MORTGAGE AND LOC | Yes (X) | $16,500,000 | $14,000,000 | false | Yes (true) | Yes (true) |
| TERRY LINDSAY | |||||||
| BOARD MEMBER | CASH FLOW | Yes (X) | $1,350,000 | $1,350,000 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $15,765,068 | TotalBalanceDueAmt |
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 | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $159,384 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11: | A DRAFT OF FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ALL BOARD MEMBERS AND OFFICERS ARE REQUESTED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST CERTIFICATION AND FORM 990 DISCLOSURE FORM. AUDIT COMMITTEE MONITORS ANY POSSIBLE CONFLICTS. |
| FROM 990, PART VI, SECTION B, LINE 15: | COMPENSATION OF OFFICERS IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BASED ON COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19: | FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND THE NEW YORK STATE CHARITIES BUREAU WEBSITE, ALL OTHERS UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
| FORM 990, PART XI, LINE 2 | TERRY LINDSAY AND ANDREA TAYLOR LINDSAY - FAMILY RELATIONSHIPS. |
| FORM 990, PART XI, LINE 9 | ELIMINATE CONSOLIDATION OF HH LANDLORD LLC (EIN 36-4862994); HH MASTER TENANT LLC (EIN 37-1853111) AND HH MANAGER LLC (EIN 81-5436787) OF EXPENSES OF $1,203,559 FORMS 1120/1065 FILED SEPARATELY. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 240 WEST 44TH STREET ONE LLC | |||||||||
| 305 WEST 43RD STREET | NEW YORK | NY | 10036 | 473512103 | RENTAL | NY | $3,700,445 | $1,694,470 | SECOND STAGE |
| 240 WEST 44TH STREET TWO LLC | |||||||||
| 305 WEST 43RD STREET | NEW YORK | NY | 10036 | 473496867 | REAL ESTATE | NY | -$1,316,841 | $43,770,041 | SECOND STAGE |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HH LANDLORD LLC | |||||||||||||
| 1501 Broadway Suite 518 | NEW YORK | NY | 10036 | 364862994 | THEATRE LEASE | NY | HH MANAGER LLC | related | -$825,925 | $42,793,776 | Yes (true) | Yes (true) | 0.90000 |
| HH Master Tenant LLC | |||||||||||||
| 1501 Broadway Suite 518 | NEW YORK | NY | 10036 | 371853111 | THEATRE LEASE | NY | HH MANAGER LLC | related | -$142,529 | $1,618,632 | Yes (true) | false | 0.01000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HH MANAGER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 BROADWAY SUITE 518 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815436787 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | second stage | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | -$609,748 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HH Master Tenant LLC | ||
| A,J,K | $2,412,424 | FMV |
| HH LANDLORD LLC | ||
| A,J,k | $2,330,791 | FMV |
| HH LANDLORD LLC | ||
| D | $45,191,886 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART III, LINES 1K AND 2K: | FormAndLineReferenceDesc |
| Explanation | HH MANAGER LLC IS OWNED 100% BY SECOND STAGE THEATRE, INC. HH LANDLORD LLC IS OWNED 90% BY HH MANAGER LLC AND 10% BY HH MASTER TENANT LLC. HH MASTER TENANT LLC IS OWNED 1% BY HH MANAGER LLC, who is also the managing member. | ExplanationTxt |
Comments