THE 42ND STREET WORKSHOP INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE 42ND STREET WORKSHOP INC (EIN 13-3763953)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-08-03
IRS object ID
202442169349200509
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-03T16:51:20-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814412823PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KUDISCH OSTER & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1129 GROVE STAddressLine1Txt
CityMONTCLAIRCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07042ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133763953EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line142ND STREET WORKSHOP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control42NDBusinessNameControlTxt
Phone2126954173PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 53AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILIP CALLENPersonNm
Person TitleMANAGING DIR.PersonTitleTxt
Phone2126954173PhoneNum
Signature2024-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM R OSTERPreparerPersonNm
PTINP00179043PTIN
Phone9733387032PhoneNum
Preparation2024-08-03PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.WORKSHOPTHEATER.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$142,951GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$78,818ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,780ProgramServiceRevenueAmt
Fundraising Gross Income$57,353FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,654SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$44,699SpecialEventsNetIncomeLossAmt
Total Revenue$130,297TotalRevenueAmt
Salaries Other Comp Empl Bnft$58,644SalariesOtherCompEmplBnftAmt
Other Expenses Total$64,864OtherExpensesTotalAmt
Total Expenses$123,508TotalExpensesAmt
Excess Or Deficit For Year$6,789ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,199NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,988NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,218BOYAmt
EOY$36,536EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,021BOYAmt
EOY$750EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,239BOYAmt
EOY$37,286EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,040BOYAmt
EOY$16,298EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,199BOYAmt
EOY$20,988EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE A CREATIVE HOME FOR OUR DIVERSE GROUP OF PLAYWRIGHTS, DIRECTORS AND ACTORS TO HOME THEIR TALENTS AND CULTIVATE PROJECTS. FROM INSPIRATION THROUGH FINISHED PRODUCTION, WHILE ENCOURAGING OUR AUDIENCE TO PARTNER WITH US IN DEVELOPING NEW WORKS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION DEVELOPS AND PRESENTS THEATRICAL WORKS IN PROGRESS AND ALLOWS ACTORS AND PLAYWRIGHTS TO DEVELOP THEIR INDIVIDUAL SKILLS THROUGH MONDAY NIGHT WRITERS MEETINGS, SUNDAYS & SIX MEETINGS, PLAYS-IN-PROCESS AND MAIN STAGE SHOWCASE PRODUCTIONS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$82,100ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$82,100TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
EMMA BERRY
CHAIR1.00$0
TRACY NEWIRTH
VICE CHAIR1.00$0
JODY MANSBACH
TREASURER1.00$0
ALAN ANNEX
DIRECTOR1.00$0
MAISHA GREENE
DIRECTOR1.00$0
RICHARD EDLIN
DIRECTOR1.00$0
PHILIP CALLEN
MANAGING DIR30.00$17,833
LYNDA KENNEDY
DIRECTOR1.00$0
DIMITRA KESSENIDES
DIRECTOR1.00$0
MAHIMA SANTHANAM
DIRECTOR1.00$0
MARIE ISABELLE PALACIOS HARDY
DIRECTOR1.00$0
LISSA WATSON
DIRECTOR1.00$0
THOMAS COTE
ARTISTIC DIR1.00$13,969
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPHILIP CALLENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 53AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10116ZIPCd
FieldValueIRS element (for citing)
Phone2126954173PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,367CurrentTaxYearMinus1YearAmt
Current Tax Year$78,818CurrentTaxYearAmt
Total$414,002TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,367CurrentTaxYearMinus1YearAmt
Current Tax Year$78,818CurrentTaxYearAmt
Total$414,002TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$414,002PublicSupportTotal170Amt
Total Support$414,002TotalSupportAmt
Gross Receipts Rltd Activities$25,083GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SOFA SOIREEEvent1Nm
Gross Receipts Event1$57,353GrossReceiptsEvent1Amt
Gross Revenue Event1$57,353GrossRevenueEvent1Amt
Food And Beverage Event1$8,570FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,084OtherDirectExpensesEvent1Amt
Gross Receipts Total$57,353GrossReceiptsTotalAmt
Gross Revenue Total Events$57,353GrossRevenueTotalEventsAmt
Food And Beverage Total Events$8,570FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,084OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,654DirectExpenseSummaryEventsAmt
Net Income Summary$44,699NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXP. 4,716 INSURANCE 6,964 PROGRAM/PRODUCTION COSTS 42,869 OTHER 10,315 TOTAL 64,864
FORM 990-EZ, PART II, LINE 24SECURITY DEPOSIT 750 750 OTHER ASSET 271 0 TOTAL 1,021 750
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 12,797 SECURITY DEPOSIT PAYABLE 2,040 2,040 PAYROLL TAXES PAYABLE 0 1,461
FORM 990-EZ, PART IIITO PROVIDE A CREATIVE HOME FOR OUR DIVERSE GROUP OF PLAYWRIGHTS, DIRECTORS AND ACTORS TO HOME THEIR TALENTS AND CULTIVATE PROJECTS. FROM INSPIRATION THROUGH FINISHED PRODUCTION, WHILE ENCOURAGING OUR AUDIENCE TO PARTNER WITH US IN DEVELOPING NEW WORKS.
FORM 990-EZ, PART III, LINE 28THE ORGANIZATION DEVELOPS AND PRESENTS THEATRICAL WORKS IN PROGRESS AND ALLOWS ACTORS AND PLAYWRIGHTS TO DEVELOP THEIR INDIVIDUAL SKILLS THROUGH MONDAY NIGHT WRITERS MEETINGS, SUNDAYS & SIX MEETINGS, PLAYS-IN-PROCESS AND MAIN STAGE SHOWCASE PRODUCTIONS.

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