2025-05-13T08:56:13-05:00 2024-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-07-01 132665475 PAUL TAYLOR DANCE FOUNDATION INC PAUL 2124315562 307 WEST 38TH STREET 10TH FLOOR NEW YORK NY 10018 JOHN TOMLINSON EXECUTIVE DIRECTOR 2124315562 2025-05-12 1 0 MICHAEL WALLACE P00881958 2126972299 2023 2025-03-06 01:10:19Z X THE PAUL TAYLOR DANCE COMPANY JOHN TOMLINSON 307 WEST 38TH STREET 10TH FLOOR NEW YORK NY 10018 17307146 0 X WWW.PAULTAYLORDANCE.ORG X 1965 NY ONE OF THE MOST FAMOUS AND DYNAMIC MODERN DANCE ENSEMBLES OF OUR TIME, THE PAUL TAYLOR DANCE COMPANY HAS BEEN INNOVATING AND TRANSFORMING THE ART FORM OF MODERN DANCE SINCE 1954. WITH A HISTORY OF MULTIDISCIPLINARY COLLABORATIONS, PASSIONATE EXPRESSION, AND THRILLING ATHLETICISM, THE COMPANY CONTINUES BOLDLY INTO THE FUTURE UNDER THE LEADERSHIP OF ARTISTIC DIRECTOR MICHAEL NOVAK.THE PAUL TAYLOR DANCE FOUNDATION STRIVES TO ACHIEVE AND MAINTAIN THE HIGHEST LEVELS OF ARTISTIC EXCELLENCE WHILE CELEBRATING THE MODERN DANCE IDIOM. THROUGH OUR ARTISTIC AND EDUCATIONAL PROGRAMMING, THE FOUNDATION WORKS TO CELEBRATE THE RICH HISTORY OF THE MODERN DANCE FIELD, WHILE NURTURING AND ELEVATING AN INCLUSIVE COMMUNITY OF DANCERS, CHOREOGRAPHERS, COLLABORATORS, EDUCATORS, AND AUDIENCE MEMBERS.VOLUNTEER INFORMATION:18 BOARD MEMBERS13 BOARD OF ADVISORS10 OFFICE INTERNS/VOLUNTEERS52 VOLUNTEERS FOR THE LINCOLN CENTER SEASON93 TOTAL 18 18 132 93 0 0 4165540 8856134 1735492 1840840 -176495 221801 59103 43861 5783640 10962636 45220 49650 0 0 4607504 4942663 0 0 790863 4993080 3750198 9645804 8742511 -3862164 2220125 10148791 16459342 615434 4522036 9533357 11937306 X ONE OF THE MOST FAMOUS AND DYNAMIC MODERN DANCE ENSEMBLES OF OUR TIME, THE PAUL TAYLOR DANCE COMPANY HAS BEEN INNOVATING AND TRANSFORMING THE ART FORM OF MODERN DANCE SINCE 1954. WITH A HISTORY OF MULTIDISCIPLINARY COLLABORATIONS, PASSIONATE EXPRESSION, AND THRILLING ATHLETICISM, THE COMPANY CONTINUES BOLDLY INTO THE FUTURE UNDER THE LEADERSHIP OF ARTISTIC DIRECTOR MICHAEL NOVAK. 0 0 3021042 898972 PRESENTATION OF THE PAUL TAYLOR DANCE COMPANY IN NEW YORKTHE COMPANY PRESENTED TWO WEEKS OF PERFORMANCES AT THE DAVID H. KOCH THEATER AT LINCOLN CENTER. ADDITIONALLY, THE COMPANY PRESENTED ONE WEEK OF PERFORMANCES AT THE JOYCE THEATER. 1443357 504025 THE PAUL TAYLOR DANCE COMPANY NATIONAL TOURINGNATIONAL TOURING CONTINUED WITH PERFORMANCES IN GREEN MOUNTAIN, CO; DURHAM, NC; CLEVELAND, OH; FLORIDA (CUTLER BAY, LAKE WORTH, SARASOTA); AUBURN, AL; NORTH CAROLINA (WILMINGTON, PINEHURST); AND ITALY (SASSARI, CAGLIARI, PARMA, LUCCA). 1033484 110723 NEW CHOREOGRAPHY AND PRESERVATION OF TAYLOR DANCESCREATION OF NEW WORKS BY MULTIPLE CHOREOGRAPHERS AND PRESERVATION OF PAUL TAYLOR WORKS, AND LICENSING OF PAUL TAYLOR WORKS TO OTHER DANCE COMPANIES. THE 2023 SEASON FEATURED NEW WORKS BY RESIDENT CHOREOGRAPHER LAUREN LOVETTE AS WELL AS BY GUEST CHOREOGRAPHERS AMY HALL GARNER AND LARRY KEIGWIN. LICENSING OF PAUL TAYLOR CHOREOGRAPHY INCLUDED ORLANDO BALLET, POINT PARK UNIVERSITY, DAYTON CONTEMPORARY DANCE COMPANY, BALLET ARIZONA, AND THE VOLKSOPER WIEN (AUSTRIA). 1056756 49650 327120 AS THE EDUCATIONAL WING OF THE PAUL TAYLOR DANCE FOUNDATION, THE TAYLOR SCHOOL IS COMMITTED TO PROVIDING HIGH-QUALITY DANCE EDUCATION TO STUDENTS OF ALL AGES, FROM INTRODUCTORY CLASSES TO RIGOROUS PROFESSIONAL CLASSES, FROM TINY TOTS TO ELDERS. THROUGH A WIDE RANGE OF CLASSES, FORMATS, AND ACTIVITIES, THE SCHOOL SEEKS TO NURTURE, SUSTAIN, AND ADVANCE THE FIELD OF DANCE BY SHARING PAUL TAYLOR'S RICH REPERTORY, FOSTERING THE TALENTS OF BUDDING CHOREOGRAPHERS, AND EXPOSING STUDENTS TO A WIDE RANGE OF DANCE STYLES AND TECHNIQUES. THE TAYLOR SCHOOL EMBRACES THE RICH HISTORY OF THE FIELD WHILE PROVIDING INNOVATIVE DANCE EDUCATION INITIATIVES AND SEEKS TO PRODUCE THE NEXT GENERATION OF DANCERS, DANCE MAKERS, DANCE AUDIENCES, AND DANCE ADVOCATES.OUR OUTREACH ACTIVITIES PROVIDE THE HIGHEST QUALITY TRAINING AND MATERIALS FOR K-12 STUDENTS AND TEACHERS IN THE NEW YORK CITY AREA. THROUGH THE ARNHOLD TIER 3 INITIATIVE, WE PROVIDE ACCESS TO FREE LIVE DANCE PERFORMANCES AS WELL AS PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND CURRICULUM GUIDES FOR TEACHERS.ADDITIONALLY, THE POLARIS PROJECT OFFERS TICKETS, PRE-PERFORMANCE WORKSHOPS, Q&AS, AND OTHER RESOURCES TO A WIDE RANGE OF COMMUNITY ORGANIZATIONS, SCHOOLS, AND THEIR FAMILIES. THE POLARIS PROJECT OFFERS UNIQUE ARTS EDUCATION OPPORTUNITIES FOR EVERYONE THROUGH THE LENS OF PAUL TAYLOR'S WORKS. THROUGH THE POLARIS PROJECT, PARTICIPANTS CAN SERVE THEIR CONSTITUENTS BY OFFERING THEM AFFORDABLE ACCESS TO LIVE PERFORMANCES AND OTHER ACTIVITIES. THESE VITAL ENRICHMENT EXPERIENCES HELP FOSTER A SENSE OF COMMUNITY AND INCLUSION WHILE PROVIDING A VEHICLE FOR CREATIVE ENGAGEMENT AND SELF-EXPRESSION. 1056756 49650 327120 6554639 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 71 0 1 132 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CA X X JULIA LU DIRECTOR OF FINANCE 6462145813 307 WEST 38TH STREET 10TH FLOOR NEW YORK NY 10018 MICHAEL NOVAK ARTISTIC DIRECTOR 60.00 X X 199132 0 11135 JOHN TOMLINSON EXECUTIVE DIRECTOR 60.00 X X 229734 0 10479 NANCY COLES CHAIR 20.00 X X 0 0 0 RICHARD FELDMAN VICE CHAIR 5.00 X X 0 0 0 DOUGLAS PETERSON VICE CHAIR 5.00 X X 0 0 0 STEPHEN KROLL REIDY VICE CHAIR 5.00 X X 0 0 0 JOSEPH SMITH TREASURER 5.00 X X 0 0 0 ELISE JAFFE SECRETARY 5.00 X X 0 0 0 ROBERT ABERLIN TRUSTEE 2.00 X 0 0 0 EMAD BIBAWI TRUSTEE 2.00 X 0 0 0 DEIRDRE DUNN TRUSTEE 2.00 X 0 0 0 JOHN PHILIP FALK TRUSTEE 2.00 X 0 0 0 JOSHUA JEFFERY TRUSTEE 2.00 X 0 0 0 JONNA MACKIN TRUSTEE 2.00 X 0 0 0 ADAM MACLEAN TRUSTEE 2.00 X 0 0 0 ROSALIND REED TRUSTEE 2.00 X 0 0 0 YVONNE RIEBER TRUSTEE 2.00 X 0 0 0 MAX SHULMAN TRUSTEE 2.00 X 0 0 0 WILLIAM SHUTZER TRUSTEE 2.00 X 0 0 0 CF STONE III TRUSTEE 2.00 X 0 0 0 SARAH SCHINDLER TO 122023 DIRECTOR OF FINANCE 40.00 X 125140 0 11826 JULIA LU AS OF 12024 DIRECTOR OF FINANCE 40.00 X 80805 0 7980 LAUREN LOVETTE RESIDENT CHOREOGRAPHER 40.00 X 165416 0 14604 NOAH ABERLIN GENERAL MANAGER 40.00 X 115617 0 11362 CATHY MCCANN BUCK REHEARSAL DIRECTOR 40.00 X 112045 0 8946 JENNA JACOBS DIRECTOR OF DEVELOPMENT 40.00 X 111735 0 9946 BRIDGET WELTY COMPANY MANAGER 40.00 X 103977 0 9929 1243601 0 96207 9 0 1 0 NEW YORK CITY BALLET 20 LINCOLN CENTER PLAZA NEW YORK NY 10023 THEATER LABOR 764704 ST LUKE'S CHAMBER ENSEMBLE 450 WEST 37TH STREET SUITE 502 NEW YORK NY 10018 MUSIC FOR PERFOMANCES 516068 RESTAURANT ASSOCIATES PO BOX 417632 BOSTON MA 02241 CATERING SERVICES 185406 MANCINI DUFFY 520 EIGHTH AVENUE SUITE 2300 NEW YORK NY 10018 ARCHITECTURAL SERVICES 141710 4 1281819 40000 7534315 259616 8856134 BOX OFFICE INCOME 711120 898972 898972 PERFORMANCE FEES 711120 504025 504025 TUITION & REGISTRATION 711120 327120 327120 LICENSING FEES 711120 110723 110723 1840840 167026 167026 35302 0 35302 35302 35302 6033018 5978243 54775 54775 54775 366267 1281819 366267 0 MISCELLANEOUS 900099 8559 8559 8559 10962636 1840840 0 265662 49650 49650 658269 254566 335301 68402 3235110 2524043 393268 317799 20240 16249 1883 2108 733496 538780 121417 73299 295548 212014 54177 29357 13320 13320 44900 44900 15483 15483 381925 215050 157463 9412 269411 265769 1521 2121 242011 168751 32418 40842 819313 663347 104519 51447 484913 467729 3959 13225 290454 217840 58091 14523 71513 41121 28604 1788 PRODUCTION EXPENSES 706236 678172 1221 26843 ENTERTAINMENT AND RECEP 321256 153979 27584 139693 ARTIST FEES 84298 84298 5165 3281 1880 4 8742511 6554639 1397009 790863 304725 2031370 52374 2047492 981248 3101646 61001 408880 114170 257101 9255720 3399871 1336670 5855849 6976507 2566347 322096 190657 10148791 16459342 99160 922119 115798 125591 3193867 400476 280459 615434 4522036 X 7645286 7458769 1888071 4478537 9533357 11937306 10148791 16459342 2220125 183824 0 X 0 1 X 1 0 X 3640051 7722001 7328194 4165210 8856134 31711590 3640051 7722001 7328194 4165210 8856134 31711590 8158858 23552732 93985 94935 110516 147380 202328 649144 65808 4033 30554 10764 8559 119718 32480452 6408716 0.72510 0.62190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4179960 81287 4098673 2676435 2607486 68949 276452 203659 72793 2122873 507439 1615434 5855849 REFUNDABLE ADVANCES 5010 OPERATING LEASE LIABILITY 275449 280459 11328095 183824 197118 380942 10947153 15483 15483 10962636 8924146 197118 197118 8727028 15483 15483 8742511 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 ITALY TOUR DANCE PERFORMANCES ON TOUR 169164 0 0 0 0 0 0 169164 0 169164 0 0 0 0 0 0 GALA 1310086 1016967 293119 51287 129875 8750 103207 TAYLOR RESERVE 338000 264852 73148 51555 21593 1648086 1281819 366267 51287 181430 8750 124800 366267 0 1 FULL SCHOLARSHIP PROFESSIONAL DIVISION 4 14000 TUITION VALUE PROGRAM SCHOLARSHIPS HALF SCHOLARSHIP PROFESSIONAL DIVISION 17 27200 TUITION VALUE PROGRAM SCHOLARSHIPS FULL SCHOLARSHIP SUMMER INTENSIVES 2 3200 TUITION VALUE PROGRAM SCHOLARSHIPS YOUTH PROGRAM SCHOLARSHIPS 3 5250 TUITION VALUE PROGRAM SCHOLARSHIPS PART I, LINE 2: THE PAUL TAYLOR DANCE FOUNDATION PROVIDES MERIT-BASED AND NEED-BASED TUITION ASSISTANCE TO DANCE STUDENTS. BOTH HALF AND FULL MERIT-BASED SCHOLARSHIPS ARE AWARDED TO 10-15 PROFESSIONAL DANCERS SELECTED BY AUDITION TO ATTEND CLASSES. ONE STUDENT IS SELECTED PER CLASS FROM THE TAYLOR-IN-THE-SCHOOLS RESIDENCIES TO RECEIVE ONE FREE SEMESTER OF CLASSES. THE STUDENTS ARE SELECTED BY THE CLASS' TEACHING ARTISTS AND THE CLASSROOM TEACHER. BOTH MERIT-BASED AND NEED-BASED CRITERIA ARE CONSIDERED. ONE TO TWO STUDENTS ARE AWARDED BOTH HALF AND FULL SCHOLARSHIPS TO ATTEND TAYLOR TEEN ENSEMBLE. BOTH MERIT-BASED AND NEED-BASED CRITERIA ARE CONSIDERED. THE PAUL TAYLOR DANCE FOUNDATION CONSIDERS EQUITY AND DIVERSITY IN MAKING SCHOLARSHIP DECISIONS. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL NOVAK ARTISTIC DIRECTOR 199132 0 0 0 0 0 1000 0 10135 0 210267 0 0 0 JOHN TOMLINSON EXECUTIVE DIRECTOR 229734 0 0 0 0 0 1000 0 9479 0 240213 0 0 0 LAUREN LOVETTE RESIDENT CHOREOGRAPHER 165416 0 0 0 0 0 0 0 14604 0 180020 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 1A IN ORDER TO ENSURE REGULAR AVAILABILITY OF A PROFESSIONAL AND SUITABLE LOCATION FOR BUSINESS MEETINGS TO OCCUR, THE ORGANIZATION PROVIDES THE EXECUTIVE DIRECTOR A MEMBERSHIP TO A PRIVATE SOCIAL CLUB. NOAH ABERLIN RELATED TO ROBERT ABERLIN, BOARD MEMBER, AND MANAGED BY THE EXEC. DIRECTOR 149175 WORKS AT PAUL TAYLOR DANCE FOUNDATION 0 RICHARD CHEN SEE RELATED TO JOHN TOMLINSON, OFFICER, AND MANAGED BY THE DIR. OF EDUCATION 73531 WORKS AT PAUL TAYLOR DANCE FOUNDATION 0 X 15 259616 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART I, ITEM C DBA: PAUL TAYLOR AMERICAN MODERN DANCE DBA: THE TAYLOR SCHOOL DBA: THE PAUL TAYLOR ARCHIVE FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP BETWEEN ROBERT ABERLIN, TRUSTEE, AND NOAH ABERLIN, EMPLOYEE. FAMILY RELATIONSHIP BETWEEN RICHARD CHEN SEE, EMPLOYEE, AND JOHN TOMLINSON, THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR REVIEW THE 990 AND THEN THE FORM IS DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE PAUL TAYLOR DANCE FOUNDATION DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO EVERY TRUSTEE AT THE ANNUAL MEETING. ALL TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS AS DESCRIBED IN THE QUESTIONNAIRE IN WRITING TO THE CHAIR OF THE BOARD AND THE QUESTIONNAIRE IS EVALUATED BY THE BOARD GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR ARE THE TWO TOP MANAGEMENT OFFICIALS. COMPENSATION FOR THESE POSITIONS IS MANAGED BY A COMPENSATION COMMITTEE COMPRISING FOUR SENIOR BOARD MEMBERS INCLUDING THE IMMEDIATE PAST CO-CHAIR, TREASURER, AND COUNSEL. THE COMMITTEE GATHERS AND REVIEWS COMPARABLE DATA FOR OTHER SIMILARLY SIZED ORGANIZATIONS, CONSIDERS LENGTH OF TENURE, ACCOMPLISHMENTS, AND THEN ESTABLISHES THE SALARY. THE EXECUTIVE DIRECTOR IS ENGAGED THROUGH A CONTRACT THAT RENEWS ANNUALLY. THE ARTISTIC DIRECTOR IS ENGAGED ON A THREE-YEAR CONTRACT THAT COMMENCED IN 2021. SALARIES FOR ALL OTHER KEY EMPLOYEES IS MANAGED BY THE EXECUTIVE DIRECTOR, FOLLOWING A SIMILAR PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNMENT DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.