PLAYWRIGHTS HORIZONS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PLAYWRIGHTS HORIZONS INC (EIN 13-2805131)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202501349349303780
- Schema version
- 2023v6.0
- 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 | 2025-05-14T10:12:31-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132805131 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLAYWRIGHTS HORIZONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAY | BusinessNameControlTxt |
| Phone | 2125641235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 WEST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100366809 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE MARCUS | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 2125641235 | PhoneNum |
| Signature | 2025-05-13 | 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 | P01268493 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CASEY YORK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 WEST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100366809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,406,125 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLAYWRIGHTSHORIZONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE "O"PLAYWRIGHTS HORIZONS DEVELOPS AND PRODUCES THE NEW WORK OF EMERGING AND ESTABLISHED PLAYWIRGHTS AND MUSICAL THEATER ARTISTS THROUGH A SERIES OF DEVELOPMENTAL PROGRAMS AND FIVE OR SIX FULL PRODUCTIONS ANNUALLY. WE ALSO HAVE INITIATIVES TO ENGAGE AND EDUCATE CURRENT AND FUTURE AUDIENCES, AND EDUCATIONAL PROGRAMS AIMED AT ASPIRING THEATER ARTISTS THROUGH OUR THEATER SCHOOL AND FELLOWSHIP PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 455 | TotalEmployeeCnt |
| Total Volunteers | 724 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,359,743 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,985,966 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,008,313 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,453,899 | CYProgramServiceRevenueAmt |
| PY Investment Income | $172,676 | PYInvestmentIncomeAmt |
| CY Investment Income | $463,278 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,807 | PYOtherRevenueAmt |
| CY Other Revenue | $188,079 | CYOtherRevenueAmt |
| PY Total Revenue | $10,581,539 | PYTotalRevenueAmt |
| CY Total Revenue | $14,091,222 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,161 | 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 | $7,265,618 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,450,798 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,047,061 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,205,751 | PYOtherExpensesAmt |
| CY Other Expenses | $6,310,388 | CYOtherExpensesAmt |
| PY Total Expenses | $13,493,530 | PYTotalExpensesAmt |
| CY Total Expenses | $14,761,186 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,911,991 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$669,964 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,049,105 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,001,214 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,931,147 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,722,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,117,958 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,278,811 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PLAYWRIGHTS HORIZONS IS A WRITER'S THEATER COMMITTED TO THE ADVANCEMENT OF BOLD AND VISIONARY CONTEMPORARY PLAYWRIGHTS, THROUGH THE DEVELOPMENT AND PRODUCTION OF DARING NEW WORK AND THE EDUCATION OF FUTURE THEATERMAKERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,051,556 | ExpenseAmt |
| Revenue | $3,290,295 | RevenueAmt |
| Desc | PRODUCTION AND PLAY DEVELOPMENT:THIS PROGRAM CONSISTS OF DEVELOPMENT, PRODUCTION AND PRESENTATION OF NEW WORKS BY U.S PLAYWRIGHTS, COMPOSERS AND LYRICISTS, INCLUDING PRODUCTIONS, WORKSHOPS AND READINGS. THERE WERE 6 FULL THEATRICAL PRODUCTIONS, AND 19 READINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,289,237 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,651,407 | RevenueAmt |
| Desc | THEATER SCHOOL:OPERATED IN ASSOCIATION WITH NEW YORK UNIVERSITY'S TISCH SCHOOL OF THE ARTS, THIS UNDERGRADUATE PROGRAM OFFERS TRAINING IN PLAYWRITING, DIRECTING, ACTING, VOICE AND THEATER MANAGEMENT. THE THEATER SCHOOL HAD 185 STUDENTS IN THE YEAR ENDING JUNE, 2024. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $975,079 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $314,706 | RevenueAmt |
| Desc | PLAYWRIGHTS REHEARSAL STUDIOS:WHEN NOT IN USE BY THE SCHOOL, PLAYWRIGHTS REHEARSAL STUDIOS ARE AVAILABLE FOR RENT AT AFFORDABLE RATES TO HUNDREDS OF ARTS AND EDUCATION NON-PROFITS AND COMMUNITY ORGANIZATIONS EACH YEAR, AS WELL AS TO INDIVIDUAL AND COMMERCIAL GROUPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,774 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $197,491 | RevenueAmt |
| Desc | TICKET CENTRAL: TICKET CENTRAL PROVIDES EMAIL MARKETING RESOURCES FOR OTHER PERFORMING ARTS ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $26,774 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $197,491 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,342,646 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 455 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YI-CHEN LAI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125641235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 WEST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 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 |
|---|---|---|---|---|---|---|---|
| JUDITH O RUBIN | |||||||
| CO-CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAM GONZALEZ | |||||||
| CO-CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARISSA FASTHORSE | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEX HALPERN LEVY | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK BIRKHEAD | |||||||
| CO-TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIN LABER TO JUN 2024 | |||||||
| CO-TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JILL CROVITZ | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CANDICE COOK SIMMONS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYCE L FRIEDMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ETHAN GETO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC M GURAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FELL GRAY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY G GRIFFIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT W JONES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHVETA KAKAR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATRINA MCCANN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIET MOSER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MITRA O'NEILL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN POUL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK MUSICO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MOSS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIDE ZEITLIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS RUSSO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARISA SECHREST TO SEP 2023 | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA M SESHENS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN WALSH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL WILDER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE NATHAN WILPON TO MAR 2024 | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN WEINSTOCK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM SANFORD | |||||||
| BOARD MEMBER (NON VOTING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDRE BISHOP | |||||||
| BOARD MEMBER (NON VOTING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE MARCUS | |||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | Yes (X) | $208,181 | $0 | $25,310 | |
| ADAM GREENFIELD | |||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | Yes (X) | $176,028 | $0 | $14,620 | |
| CAROL FISHMAN | |||||||
| GENERAL MANAGER | 40.00 | Yes (X) | $157,411 | $0 | $27,492 | ||
| HOJAE LEE | |||||||
| CONTROLLER | 21.00 | Yes (X) | $89,508 | $0 | $5,404 | ||
| BENJAMIN WEISMAN | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $145,762 | $0 | $3,100 | Yes (X) | ||
| NICOLE WEE | |||||||
| THEATER DIRECTOR | 40.00 | $121,307 | $0 | $15,296 | Yes (X) | ||
| SUSAN FERZIGER | |||||||
| ASSOCIATE DIR. OF DEVELOPMENT | 40.00 | $101,136 | $0 | $14,112 | Yes (X) | ||
| NATASHA SINHA | |||||||
| ASSOCIATE ARTISTIC DIR. | 40.00 | $100,606 | $0 | $12,247 | Yes (X) | ||
| JASON JANICKI | |||||||
| PRODUCTION MANAGER | 40.00 | $100,393 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,200,332 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,581 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONSIGLI CONSTRUCTION CO INC | |||||
| 72 SUMMER ST | MILFORD | MA | 01757 | CONSTRUCTION MANAGER FOR DOWNTOWN RENOVA | $486,429 |
| MARVEL ARCHITECTS LANDSCAPE ARCHITECTS | |||||
| 145 HUDSON STREET | NEW YORK | NY | 10013 | ARCHITECT FOR DOWNTOWN RENOVATION | $117,171 |
| SBW ADVISORY SERVICES LLC | |||||
| 35 COXING ROAD | COTTEKILL | NY | 12419 | PROJECT MANAGER FOR DOWNTOWN RENOVATION | $108,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,029,678 | FundraisingAmt |
| Government Grants | $1,890,075 | GovernmentGrantsAmt |
| All Other Contributions | $3,066,213 | AllOtherContributionsAmt |
| Noncash Contributions | $58,651 | NoncashContributionsAmt |
| Total Contributions | $5,985,966 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THEATER SCHOOL | 611710 | $3,651,407 | $3,651,407 |
| BOX OFFICE RECEIPTS | 711110 | $2,126,400 | $2,126,400 |
| CO-PRODUCTION AND ENHANCEMENT INC | 900099 | $1,091,030 | $1,091,030 |
| PLAYWRIGHTS REHEARSAL STUDIOS | 900099 | $314,706 | $314,706 |
| TICKET CENTRAL INCOME | 711300 | $197,491 | $197,491 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,865 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,865 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,453,899 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,328 | TotalRevenueColumnAmt |
| Exclusion | $175,328 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,079 | TotalRevenueColumnAmt |
| Exclusion | $188,079 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,376,729 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,088,779 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $287,950 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287,950 | TotalRevenueColumnAmt |
| Exclusion | $287,950 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $226,124 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,029,678 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $226,124 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,091,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,453,899 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $651,357 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,796 | TotalAmt |
| Program Services | $510,501 | ProgramServicesAmt |
| Management And General | $360,622 | ManagementAndGeneralAmt |
| Fundraising | $134,673 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,031,421 | TotalAmt |
| Program Services | $5,218,046 | ProgramServicesAmt |
| Management And General | $359,933 | ManagementAndGeneralAmt |
| Fundraising | $453,442 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,351 | TotalAmt |
| Program Services | $93,259 | ProgramServicesAmt |
| Management And General | $11,521 | ManagementAndGeneralAmt |
| Fundraising | $9,571 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,195 | TotalAmt |
| Program Services | $536,832 | ProgramServicesAmt |
| Management And General | $53,470 | ManagementAndGeneralAmt |
| Fundraising | $54,893 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,035 | TotalAmt |
| Program Services | $533,397 | ProgramServicesAmt |
| Management And General | $65,896 | ManagementAndGeneralAmt |
| Fundraising | $54,742 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,422 | TotalAmt |
| Program Services | $28,020 | ProgramServicesAmt |
| Management And General | $1,402 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Management And General | $50,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,664 | TotalAmt |
| Program Services | $389,341 | ProgramServicesAmt |
| Management And General | $244,235 | ManagementAndGeneralAmt |
| Fundraising | $65,088 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,800 | TotalAmt |
| Program Services | $248,019 | ProgramServicesAmt |
| Management And General | $2,001 | ManagementAndGeneralAmt |
| Fundraising | $780 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,138 | TotalAmt |
| Program Services | $166,260 | ProgramServicesAmt |
| Management And General | $6,560 | ManagementAndGeneralAmt |
| Fundraising | $21,318 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,707,567 | TotalAmt |
| Program Services | $1,649,795 | ProgramServicesAmt |
| Management And General | $32,649 | ManagementAndGeneralAmt |
| Fundraising | $25,123 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,561 | TotalAmt |
| Program Services | $88,963 | ProgramServicesAmt |
| Management And General | $3,052 | ManagementAndGeneralAmt |
| Fundraising | $3,546 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,275 | TotalAmt |
| Program Services | $772,397 | ProgramServicesAmt |
| Management And General | $79,898 | ManagementAndGeneralAmt |
| Fundraising | $15,980 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,266 | TotalAmt |
| Program Services | $117,302 | ProgramServicesAmt |
| Management And General | $16,779 | ManagementAndGeneralAmt |
| Fundraising | $11,185 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PHYSICAL PRODUCTION | $815,944 | $815,861 | $20 | $63 |
| FEES AND ROYALTIES | $606,602 | $606,602 | ||
| EQUIP. RENTAL & MAINT. | $340,421 | $243,339 | $59,011 | $38,071 |
| TKT. PRINT. & COMMISSIO | $154,077 | $143,824 | $10,253 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,651 | TotalAmt |
| Program Services | $180,888 | ProgramServicesAmt |
| Management And General | $24,430 | ManagementAndGeneralAmt |
| Fundraising | $148,333 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,761,186 | TotalAmt |
| Program Services | $12,342,646 | ProgramServicesAmt |
| Management And General | $1,371,479 | ManagementAndGeneralAmt |
| Fundraising | $1,047,061 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,353,592 | BOYAmt |
| EOY | $1,022,377 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,541,824 | BOYAmt |
| EOY | $1,139,440 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,932 | BOYAmt |
| EOY | $1,639,164 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,727 | BOYAmt |
| EOY | $118,006 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,079 | BOYAmt |
| EOY | $4,700,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,105,508 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,358,242 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,623,128 | BOYAmt |
| EOY | $15,747,266 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,702,951 | BOYAmt |
| EOY | $11,559 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,743,872 | BOYAmt |
| EOY | $22,623,393 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,049,105 | BOYAmt |
| EOY | $47,001,214 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,375 | BOYAmt |
| EOY | $1,627,216 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,252 | BOYAmt |
| EOY | $153,555 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,439 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,402,081 | BOYAmt |
| EOY | $22,941,632 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,931,147 | BOYAmt |
| EOY | $24,722,403 | 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 | $20,650,281 | BOYAmt |
| EOY | $18,678,523 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,467,677 | BOYAmt |
| EOY | $3,600,288 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,117,958 | BOYAmt |
| EOY | $22,278,811 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,049,105 | BOYAmt |
| EOY | $47,001,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$669,964 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$169,183 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,599,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,506,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,766,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,359,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,985,966 | CurrentTaxYearAmt |
| Total | $27,218,570 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,455,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,304,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,919,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,008,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,453,899 | CurrentTaxYearAmt |
| Total | $28,141,365 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,054,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,811,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,685,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,368,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,439,865 | CurrentTaxYearAmt |
| Total | $55,359,935 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $569,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $516,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $765,898 | CurrentTaxYearAmt |
| Total | $2,697,094 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,918,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,078,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,106,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,335,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,513,374 | CurrentTaxYearAmt |
| Total | $15,952,273 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,488,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,594,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,573,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,713,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,279,272 | CurrentTaxYearAmt |
| Total | $18,649,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $36,710,568 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $363,407 | CurrentTaxYearAmt |
| Total | $718,230 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $363,407 | CurrentTaxYearAmt |
| Total | $718,230 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $200,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,326,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,877,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,744,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,526,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,803,272 | CurrentTaxYearAmt |
| Total | $56,278,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.65230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.66040 | PublicSupportPY509Pct |
| Investment Income CY | 0.01280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00810 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $56,832 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $494 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $57,326 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,343 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $489 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $56,832 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,858 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $485 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $56,343 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,376 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $482 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $55,858 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,836,753 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $82,128 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,863,505 | OtherExpendituresAmt |
| End Year Balance | $55,376 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87220 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12780 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,250,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,250,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,939,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,616,377 | DepreciationAmt |
| Book Value | $14,323,379 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $560,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $539,342 | DepreciationAmt |
| Book Value | $20,813 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,085,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,940,836 | DepreciationAmt |
| Book Value | $144,185 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $270,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $261,687 | DepreciationAmt |
| Book Value | $8,889 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,747,266 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $83,001 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $22,540,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $22,623,393 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $22,941,632 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,941,632 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,922,039 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$169,183 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$169,183 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,091,222 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,091,222 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,761,186 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,761,186 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,761,186 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE INCOME FROM THE ENDOWMENT IS USED FOR COMMISSIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,255,802 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,029,678 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $226,124 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $193,893 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $32,231 | EntertainmentEvent1Amt |
| Gross Receipts Total | $1,255,802 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,029,678 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $226,124 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $193,893 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $32,231 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $226,124 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LESLIE MARCUS | ||||||||||||||
| MANAGING DIRECTOR | $208,181 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,310 | $0 | $233,491 | $0 | $0 | $0 |
| ADAM GREENFIELD | ||||||||||||||
| ARTISTIC DIRECTOR | $176,028 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,620 | $0 | $190,648 | $0 | $0 | $0 |
| CAROL FISHMAN | ||||||||||||||
| GENERAL MANAGER | $157,411 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,492 | $0 | $184,903 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $58,651 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | UPON COMPLETION OF THE 990 BUT PRIOR TO FILING, HARD COPIES OR DIGITAL COPIES ARE DISTRIBUTED TO THE FINANCE AND AUDIT COMMITTEES OF THE BOARD OF DIRECTORS AND ALL OTHER BOARD MEMBERS RECEIVE A COPY VIA EMAIL. THE CHAIRMAN OF THE FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING ALL PARTS AND SCHEDULES OF THE 990 PRIOR TO FILING. HIS/HER WRITTEN APPROVAL IS REQUIRED PRIOR TO FILING. BOARD MEMBERS DIRECT ALL QUESTIONS ABOUT THE 990 TO THE FINANCE COMMITTEE CHAIRMAN. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THESE ARE REVIEWED BY THE MANAGING DIRECTOR TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD'S EXECUTIVE COMMITTEE, WHO THEN DETERMINE AN APPROPRIATE COURSE OF ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A BOARD COMPENSATION COMMITTEE THAT REVIEWS SALARIES FOR ALL FULL-TIME EMPLOYEES ON AN ANNUAL BASIS. FOR THE ARTISTIC DIRECTOR AND THE MANAGING DIRECTOR, COMPARATIVE DATA IS PRESNETED TO THE COMMITTEE, WHICH IS GATHERED FROM AVAILABLE ONLINE DATA. OTHER EMPLOYEE COMPENSATION IS DETEREMINED THROUGH CONVERSATION WITH THE MANAGING DIRECTOR AND BY REVIEWING A MULTI-YEAR HISTORY OF EACH EMPLOYEE'S COMPENSATION. THE COMPENSATION COMMITTEE LAST MET ON JUNE 5, 2024 TO REVIEW COMPENSATION FOR FY25. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 IS PUBLICLY AVAILABLE ON GUIDESTAR.COM AND THE AUDITED FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE ON THE NYAG'S WEBSITE: HTTPS://WWW.CHARITIESNYS.COM/. THE ORGANIZATION'S CONFLICT OF INTEREST AND GOVERNING DOCUMENTS ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. |