SIGNATURE THEATRE COMPANY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SIGNATURE THEATRE COMPANY (EIN 13-3641560)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-09-12
- IRS object ID
- 202442569349300894
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-12T13:54:07-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133641560 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIGNATURE THEATRE COMPANY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIGN | BusinessNameControlTxt |
| Phone | 2129671913 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 WEST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY J MCCLIMON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2129671913 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK MARTENS | PreparerPersonNm |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | TIMOTHY J MCCLIMON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 WEST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,332,992 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SIGNATURETHEATRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FOUNDED IN 1991 BY THE LATE JAMES HOUGHTON, THE TONY AWARD-WINNING SIGNATURE THEATRE IS LED BY ARTISTIC DIRECTOR PAIGE EVANS AND EXECUTIVE DIRECTOR HAROLD WOLPERT. SIGNATURE FOSTERS A CULTURAL COMMUNITY AT OUR HOME, THE PERSHING SQUARE SIGNATURE CENTER, WELCOMING HUNDREDS OF THOUSANDS OF VISITORS THROUGH OUR DOORS EACH YEAR. OUR 70,000 SQ. FT. FRANK GEHRY-DESIGNED SPACE BOASTS THREE THEATRES AND TWO REHEARSAL ROOMS, INCLUDING THE FORD STUDIO, A FLEXIBLE SPACE THAT CAN BE CONVERTED INTO A 99-SEAT THEATRE AS WELL AS 8,800 SQ. FT OF PUBLIC LOBBY SPACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 395 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $13,775 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,499,939 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,316,949 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,062,213 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,215,304 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,045 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,926 | CYInvestmentIncomeAmt |
| PY Other Revenue | $959,861 | PYOtherRevenueAmt |
| CY Other Revenue | $1,659,563 | CYOtherRevenueAmt |
| PY Total Revenue | $10,524,058 | PYTotalRevenueAmt |
| CY Total Revenue | $7,236,742 | 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 | $5,917,857 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,998,574 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $76,806 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $28,731 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,912,514 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,711,334 | PYOtherExpensesAmt |
| CY Other Expenses | $6,840,529 | CYOtherExpensesAmt |
| PY Total Expenses | $12,705,997 | PYTotalExpensesAmt |
| CY Total Expenses | $13,867,834 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,181,939 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,631,092 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,551,404 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,158,396 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,173,364 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,411,448 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,378,040 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,746,948 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SIGNATURE THEATRE CELEBRATES PLAYWRIGHTS AND GIVES THEM AN ARTISTIC HOME. SIGNATURE MAKES AN EXTENDED COMMITMENT TO A PLAYWRIGHT'S BODY OF WORK, PRODUCING SEVERAL PLAYS BY EACH RESIDENT WRITER AND DELIVERING AN INTIMATE AND IMMERSIVE JOURNEY INTO THE PLAYWRIGHT'S SINGULAR VISION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,516,816 | ExpenseAmt |
| Revenue | $1,215,304 | RevenueAmt |
| Desc | PRODUCTIONS:SIGNATURE THEATRE'S 2022/23 SEASON FEATURED FOUR PRODUCTIONS BY OUR WORLD CLASS, DYNAMIC GROUP OF CELEBRATED WRITERS. OUR SEASON INCLUDED THE WORLD PREMIERE OF QUIARA ALEGRA HUDES' MY BROKEN LANGUAGE, THE OFF-BROADWAY PREMIERE OF SAMUEL D. HUNTER'S A BRIGHT NEW BOISE, THE WORLD PREMIERE OF SARAH RUHL'S LETTERS FROM MAX, A RITUAL, AND THE WORLD PREMIERE OF BRANDEN JACOBS-JENKINS' THE COMEUPPANCE. WE EXPANDED SIGNATURE ACCESS IN OUR 2022/23 SEASON, CONTINUING TO PROVIDE HIGHLY-SUBSIDIZED TICKETS FOR ALL AUDIENCES WHILE ALSO PILOTING NEW MEMBERSHIP PROGRAMS FOR AUDIENCE MEMBERS FROM COMMUNITIES HISTORICALLY UNDERSERVED BY THE ARTS. IN TOTAL, 34,374 AUDIENCE MEMBERS ATTENDED OUR SHOWS LAST SEASON. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $182,060 | ExpenseAmt |
| Revenue | -$11,962 | RevenueAmt |
| Desc | SIG SPACE:SIGSPACE BRINGS ARTISTIC PROGRAMMING TO THE CENTER'S PUBLIC SPACES AND SUSTAINS OUR LOBBY AS A FREE PUBLIC WORKSPACE AND SOCIAL HUB FOR NEW YORK CITY RESIDENTS. WORKING WITH A RANGE OF COMMUNITY PARTNERS, SIGSPACE IS A HOME FOR FREE LIVE PERFORMANCES AND EVENTS SUCH AS CONCERTS, WORKS-IN-PROGRESS, STORYTELLING, PANELS, AND CONVERSATIONS. IN THE 2022/23 SEASON, WE HOSTED 44 SIGSPACE EVENTS - RANGING FROM COMEDY NIGHTS TO POETRY READINGS TO SOCIAL HAPPY HOURS - THAT WERE ATTENDED BY A TOTAL OF 1,149 PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $96,309 | ExpenseAmt |
| Desc | EDUCATION:DURING THE 2022/23 SEASON, OUR FREE STUDENT MATINEES OFFERED OVER 900 NEW YORK CITY PUBLIC HIGH SCHOOL STUDENTS THE OPPORTUNITY TO SEE FREE PERFORMANCES OF SELECT SEASON PRODUCTIONS AND ENGAGE WITH THE ARTISTS BEHIND THOSE PRODUCTIONS. WE ALSO CONDUCTED DAY OF PLAY, A FREE FESTIVAL OF WORKSHOPS, MASTERCLASSES, AND PANEL DISCUSSIONS FOR COLLEGE STUDENTS INTERESTED IN PURSUING CAREERS IN THEATER; NEARLY 200 STUDENTS FROM OVER 30 COLLEGES AND UNIVERSITIES ATTENDED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,795,185 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 395 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE BECKER DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129671913 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 WEST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| EDWARD NORTON | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS E CHITTENDEN | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN WEINER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY J MCCLIMON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $138,382 | $0 | $5,771 | |
| BARBARA PAIGE EVANS | |||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | Yes (X) | $336,536 | $0 | $31,860 | |
| BRENDA AIKEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNARD L DIKMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KLAFTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI KRAMER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN LAMB | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY G LITTLE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NINA B MATIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOMINIQUE MORISSEAU | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LILA NEUGEBAUER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY NORTHUP | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA PELS | |||||||
| TRUSTEE (THRU MAY 2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL H RAUCH ESQ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA WALKER-KUHNE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA CUTLIP | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD L ELLIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE H GOLDFARB | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTEN JAMES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL KONORT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ATUL SUBBIAH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DREW SUSSMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH WHITAKER | |||||||
| ASSOCIATE ARTISTIC DIRECTOR | 40.00 | $139,963 | $0 | $21,247 | Yes (X) | ||
| KENNETH NAANEP | |||||||
| GENERAL MANAGER | 40.00 | $111,711 | $0 | $12,554 | Yes (X) | ||
| PAUL ZIEMER | |||||||
| DIRECTOR OF PROD & FACILITIES | 40.00 | $127,719 | $0 | $16,982 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $854,311 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,414 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| READY SET ROCKET | |||||
| 270 LAFAYETTE ST | NEW YORK | NY | 10012 | WEBSITE AND BRANDING | $567,730 |
| IMPRESSIVE CLEANING | |||||
| 89-50 56TH AVE | ELMHURST | NY | 11373 | CUSTODIAL SERVICES | $332,911 |
| THE CELESTE GROUP | |||||
| 222 RIVERSIDE DRIVE APT14A | NEW YORK | NY | 10025 | TIM MCCLIMON | $150,000 |
| CREATIVE FLOORCOVERING INC | |||||
| 6 ENGLISH IVY LANE | LAKE GROVE | NY | 11755 | FLOOR REPAIR | $127,105 |
| CAPACITY INTERACTIVE CONSULTING | |||||
| PO BOX 83447 | WOBURN | MA | 01813 | ADVERTISING/MARKETING | $106,069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $104,100 | MembershipDuesAmt |
| Fundraising | $670,431 | FundraisingAmt |
| Government Grants | $239,829 | GovernmentGrantsAmt |
| All Other Contributions | $3,302,589 | AllOtherContributionsAmt |
| Noncash Contributions | $3,286 | NoncashContributionsAmt |
| Total Contributions | $4,316,949 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOX OFFICE REVENUE | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $1,215,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,215,304 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,215,304 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,926 | TotalRevenueColumnAmt |
| Exclusion | $44,926 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,983 | TotalRevenueColumnAmt |
| Exclusion | $4,983 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,442,020 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,442,020 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,442,020 | TotalRevenueColumnAmt |
| Exclusion | $1,442,020 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,989 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $670,431 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $80,989 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $17,074 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,261 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$11,962 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,775 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $210,747 | TotalRevenueColumnAmt |
| Exclusion | $210,747 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $210,747 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,236,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,203,342 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,775 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,702,676 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,435 | TotalAmt |
| Program Services | $470,705 | ProgramServicesAmt |
| Management And General | $100,865 | ManagementAndGeneralAmt |
| Fundraising | $100,865 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,239,134 | TotalAmt |
| Program Services | $3,004,309 | ProgramServicesAmt |
| Management And General | $1,063,329 | ManagementAndGeneralAmt |
| Fundraising | $1,171,496 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,396 | TotalAmt |
| Program Services | $72,901 | ProgramServicesAmt |
| Management And General | $25,477 | ManagementAndGeneralAmt |
| Fundraising | $28,018 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,126 | TotalAmt |
| Program Services | $334,146 | ProgramServicesAmt |
| Management And General | $114,022 | ManagementAndGeneralAmt |
| Fundraising | $124,958 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,483 | TotalAmt |
| Program Services | $227,532 | ProgramServicesAmt |
| Management And General | $76,411 | ManagementAndGeneralAmt |
| Fundraising | $83,540 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,984 | TotalAmt |
| Management And General | $4,984 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,291 | TotalAmt |
| Management And General | $36,291 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,731 | TotalAmt |
| Fundraising | $28,731 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,635 | TotalAmt |
| Program Services | $758,398 | ProgramServicesAmt |
| Management And General | $37,805 | ManagementAndGeneralAmt |
| Fundraising | $56,432 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,236 | TotalAmt |
| Program Services | $341,236 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179,568 | TotalAmt |
| Program Services | $834,384 | ProgramServicesAmt |
| Management And General | $236,033 | ManagementAndGeneralAmt |
| Fundraising | $109,151 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,425 | TotalAmt |
| Program Services | $4,069 | ProgramServicesAmt |
| Management And General | $1,017 | ManagementAndGeneralAmt |
| Fundraising | $339 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,548 | TotalAmt |
| Program Services | $694,161 | ProgramServicesAmt |
| Management And General | $173,540 | ManagementAndGeneralAmt |
| Fundraising | $57,847 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,562 | TotalAmt |
| Program Services | $15,007 | ProgramServicesAmt |
| Management And General | $1,064 | ManagementAndGeneralAmt |
| Fundraising | $491 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,931 | TotalAmt |
| Program Services | $2,476 | ProgramServicesAmt |
| Management And General | $1,455 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,706 | TotalAmt |
| Program Services | $638,552 | ProgramServicesAmt |
| Management And General | $42,103 | ManagementAndGeneralAmt |
| Fundraising | $21,051 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,586,617 | TotalAmt |
| Program Services | $1,443,821 | ProgramServicesAmt |
| Management And General | $95,197 | ManagementAndGeneralAmt |
| Fundraising | $47,599 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,569 | TotalAmt |
| Program Services | $105,427 | ProgramServicesAmt |
| Management And General | $26,356 | ManagementAndGeneralAmt |
| Fundraising | $8,786 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COSTUMES,SETS,PROPS | $513,053 | $513,053 | |
| LIGHTING AND SOUND | $151,025 | $151,025 | |
| OTHER PRODUCTION EXPENS | $143,448 | $143,448 | |
| MISCELLANEOUS | $84,300 | $18,557 | $65,743 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,631 | TotalAmt |
| Program Services | $21,978 | ProgramServicesAmt |
| Management And General | $58,443 | ManagementAndGeneralAmt |
| Fundraising | $73,210 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,867,834 | TotalAmt |
| Program Services | $9,795,185 | ProgramServicesAmt |
| Management And General | $2,160,135 | ManagementAndGeneralAmt |
| Fundraising | $1,912,514 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,791,092 | BOYAmt |
| EOY | $1,297,971 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,812,453 | BOYAmt |
| EOY | $607,354 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,935,950 | BOYAmt |
| EOY | $8,712,168 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,395 | BOYAmt |
| EOY | $527,654 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,889 | BOYAmt |
| EOY | $10,753 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,481 | BOYAmt |
| EOY | $109,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,314,583 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,496,693 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,138,086 | BOYAmt |
| EOY | $41,817,890 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,058 | BOYAmt |
| EOY | $74,816 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,551,404 | BOYAmt |
| EOY | $53,158,396 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,109 | BOYAmt |
| EOY | $860,038 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,290 | BOYAmt |
| EOY | $102,739 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,596,965 | BOYAmt |
| EOY | $19,298,671 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,173,364 | BOYAmt |
| EOY | $20,411,448 | 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 | $27,787,966 | BOYAmt |
| EOY | $23,031,987 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,590,074 | BOYAmt |
| EOY | $9,714,961 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,378,040 | BOYAmt |
| EOY | $32,746,948 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,551,404 | BOYAmt |
| EOY | $53,158,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,631,092 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,582,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,467,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,504,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,499,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,316,949 | CurrentTaxYearAmt |
| Total | $33,370,482 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,582,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,467,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,504,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,499,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,316,949 | CurrentTaxYearAmt |
| Total | $33,370,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,139,869 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,230,613 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,651,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,295,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $727,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,491,929 | CurrentTaxYearAmt |
| Total | $5,170,309 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,747 | CurrentTaxYearAmt |
| Total | $638,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,179,035 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,408,681 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78530 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $521,090 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $4,630 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $525,720 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $367,988 | BeginningYearBalanceAmt |
| Contributions | $153,000 | ContributionsAmt |
| Investment Earnings Or Losses | $102 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $521,090 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $247,503 | BeginningYearBalanceAmt |
| Contributions | $120,250 | ContributionsAmt |
| Investment Earnings Or Losses | $235 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $367,988 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $196,995 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $508 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $247,503 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $121,463 | BeginningYearBalanceAmt |
| Contributions | $75,000 | ContributionsAmt |
| Investment Earnings Or Losses | $532 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $196,995 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,666,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,916,667 | DepreciationAmt |
| Book Value | $4,750,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,836,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,098,830 | DepreciationAmt |
| Book Value | $36,738,110 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,028,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,917,511 | DepreciationAmt |
| Book Value | $111,280 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $782,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $563,685 | DepreciationAmt |
| Book Value | $218,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,817,890 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,339,484 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $102,742 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $102,742 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,236,742 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,236,742 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,970,576 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $102,742 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $102,742 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,867,834 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,867,834 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | SIGNATURE RECEIVED A DONOR-RESTRICTED CONTRIBUTION, AND ALLOCATED UNRESTRICTED FUNDS FROM A SPECIFIC FUNDRAISING EVENT, TO ESTABLISH AN ENDOWMENT TO SUPPORT PRODUCTIONS IN THE DIAMOND THEATRE. | ExplanationTxt |
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 (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA DAVIS LLC (DBA DONORLY) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1460 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEFUND & OUTBOUND FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $73,047 | GrossReceiptsAmt |
| Retained By Contractor | $28,731 | RetainedByContractorAmt |
| Net To Organization | $44,316 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $73,047 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $28,731 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $44,316 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA BENEFIT | Event1Nm |
| Gross Receipts Event1 | $751,420 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $670,431 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $80,989 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $80,989 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $751,420 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $670,431 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,989 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $80,989 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $80,989 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA PAIGE EVANS | ||||||||||||||
| ARTISTIC DIRECTOR | $336,536 | $0 | $0 | $0 | $0 | $0 | $12,200 | $0 | $19,660 | $0 | $368,396 | $0 | $0 | $0 |
| ELIZABETH WHITAKER | ||||||||||||||
| ASSOCIATE ARTISTIC DIRECTOR | $139,963 | $0 | $0 | $0 | $0 | $0 | $5,599 | $0 | $15,648 | $0 | $161,210 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | THIS INCLUDES 23 NON-STAFF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE, WHICH CAN ACT ON BEHALF OF THE BOARD OF TRUSTEES WHEN NOT IN SESSION, CONSISTS OF THE OFFICERS OF THE CORPORATION AND THE HEADS OF COMMITTEES AS OUTLINED IN THE COMPANY'S BY-LAWS, AS WELL AS PAST PRESIDENTS AND TWO AT-LARGE MEMBERS, ALL OF WHOM ARE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | SIGNATURE MANAGEMENT AND THE AUDIT COMMITTEE REVIEW THE ANNUAL FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ANY MATTER REQUIRING A DECISION BY THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD OF DIRECTORS IN WHICH A PARTICIPATING MEMBER OF THE BOARD OF DIRECTORS OR AN OFFICER HAS A CONFLICT OF INTEREST, THE MATERIAL FACTS OF THE TRANSACTION AND THE INDIVIDUAL'S INTEREST SHALL BE DISCLOSED AND THE TRANSACTION APPROVED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS ON THE BOARD OR ON THE COMMITTEE CONSISTING ENTIRELY OF MEMBERS WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION. BOARD OF DIRECTOR MEMBERS WHO HAVE DECLARED OR HAVE BEEN FOUND TO HAVE A CONFLICT OF INTEREST IN ANY MATTER PENDING BEFORE THE BOARD SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE MATTER. THE BOARD OF DIRECTORS MAY REQUEST INFORMATION OR INTERPRETATION FROM THE PERSON OR PERSONS INVOLVED IN THE CONFLICT. THE BOARD MEMBER INVOLVED IN THE CONFLICT SHALL NOT VOTE ON SUCH MATTERS. ANY BOARD MEMBER WHO IS UNCERTAIN ABOUT A POSSIBLE CONFLICT OF INTEREST IN ANY MATTER SHOULD REQUEST THE BOARD TO MAKE A DETERMINATION: THE BOARD SHALL RESOLVE THE QUESTION BY MAJORITY VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, WE USE COMPARABLE DATA FOR SIMILAR POSITIONS AT OUR SISTER THEATRES FOUND IN THE TCG FISCAL SALARY SURVEYS TO DETERMINE A NATIONAL AVERAGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 1, SECTION B | AMENDED RETURN THE FOLLOWING INFORMATION IN THIS 2022 FORM 990 FOR THE YEAR ENDED JUNE 30, 2023, HAS BEEN REVISED BASED ON THE COMPLETION OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS: PART I, LINES 8, 11, 12, 15, 17, 18, 19, 20, 21, AND 22. PART III, LINES 4A AND 4E. PART IV, LINE 12B. PART VIII, LINES 1C, 1F, 1G, 1H, 6A, 6C, 8A, 10B, 10C, 11A, 11E, AND 12. PART IX, LINES 7, 8, 9, 10, 11G, 13, 15, 16, 17, 19, 20, 23, 24D, 24E, AND 25. PART X, LINES 1, 2, 3, 4, 7, 8, 9, 15, 16, 17, 19, 23, 26, 27, 28, 32, AND 33. PART XI, LINES 1, 2, 3, AND 10. PART XII, LINES 2B AND 2C. SCHEDULE A, PART II, LINES 1, 4, 5, 6, 7, 8, 10, 11, 12, AND 14. SCHEDULE B, PART I, LINES 7 AND 11. SCHEDULE D, PART V, LINES 1A, 1C, 1G, 2A, AND 2B. SCHEDULE D, PART XI, LINES 1, 2B, 2E, 3, AND 5. SCHEDULE D, PART XII, LINES 1, 2A, 2E, 3, AND 5. SCHEDULE G, PART II, LINES 1 AND 2. |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| SIGNATURE CENTER LLC | ||||||||
| 480 W 42ND STREET | NEW YORK | NY | 10036 | 453001060 | SEE PART VII | NY | $0 | SIGNATURE THEATRE COMPANY INC |
| SIGNATURE CENTER NMTC INVESTMENT FUND LLC | ||||||||
| 480 W 42ND STREET | NEW YORK | NY | 10036 | 134019460 | SEE PART VII | NY | $0 | SIGNATURE THEATRE COMPANY INC |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART III, PRIMARY ACTIVITY: | FormAndLineReferenceDesc |
| Explanation | ON AUGUST 30, 2011, UNDER THE NEW MARKETS TAX CREDIT PROGRAM, A FEDERALLY FUNDED PROGRAM TO ENCOURAGE COMMUNITY DEVELOPMENT, SIGNATURE OBTAINED FUNDING TO FINANCE A PORTION OF THE SIGNATURE CENTER WEST 42ND STREET PROJECT. SIGNATURE FORMED A LIMITED LIABILITY COMPANY, SIGNATURE CENTER, LLC ("CENTER"), WHICH IS SERVING AS THE TENANT OF THE PROPERTY, AND CONTRIBUTED ITS CAPITAL EXPENDITURES FOR THE PROJECT TO THE CENTER. SIGNATURE OWNED THE CENTER WITH ANOTHER NOT-FOR-PROFIT MINORITY OWNER/MEMBER, AND OPERATED THE FACILITY UNDER A SUBLEASE AGREEMENT. IN SEPTEMBER 2018, SIGNATURE PURCHASED THE FULL OWNERSHIP INTEREST IN A LIMITED LIABILITY COMPANY, SIGNATURE CENTER NMTC INVESTMENT FUND LLC (THE "FUND"), WHICH MADE CERTAIN INVESTMENTS AND LOANS TO THE OTHER INDEPENDENT THIRD PARTIES FOR AN AMOUNT EQUAL TO $1,000, PURSUANT TO AN OPTION AGREEMENT THAT WAS PART OF THE NEW MARKETS TAX CREDIT TRANSACTION. CONCURRENTLY WITH SIGNATURE'S PURCHASE OF THE FUND, THE EXISTING NOTES RECEIVABLE AND NOTES PAYABLE WERE ASSIGNED BY THE VARIOUS INDEPENDENT THIRD PARTIES TO THE FUND, TO SIGNATURE, AND TO THE CENTER. AFTER THESE LOAN ASSIGNMENTS, ALL LOANS WERE BETWEEN AND AMONG SIGNATURE, THE CENTER, AND THE FUND, AND NO NOTES REMAIN DUE FROM OR PAYABLE TO THE OTHER INDEPENDENT THIRD PARTIES. FOR THE YEAR ENDED JUNE 30, 2023, SIGNATURE CENTER, LLC AND SIGNATURE CENTER NMTC INVESTMENT FUND LLC HAD NO ACTIVITY. | ExplanationTxt |
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