JACOBS PILLOW DANCE FESTIVAL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JACOBS PILLOW DANCE FESTIVAL INC (EIN 04-6002993)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202423209349302862
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T07:54:05-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1350 CHURCH STREET 12TH FLOORAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN046002993EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACOB'S PILLOW DANCE FESTIVAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJACOBusinessNameControlTxt
Phone4132439919PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1358 GEORGE CARTER ROADAddressLine1Txt
CityBECKETCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAMELA TATGEPersonNm
Person TitleCEOPersonTitleTxt
Phone4132439919PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOLANTA TUCK CPAPreparerPersonNm
PTINP01340068PTIN
Phone9592007000PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAMELA TATGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1358 GEORGE CARTER ROADAddressLine1Txt
CityBECKETCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01223ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,963,973GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JACOBSPILLOW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1941FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION, AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION AND SUPPORT FOR DANCE.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee209TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,107,833PYContributionsGrantsAmt
CY Contributions Grants$15,210,948CYContributionsGrantsAmt
PY Program Service Revenue$2,244,655PYProgramServiceRevenueAmt
CY Program Service Revenue$2,769,272CYProgramServiceRevenueAmt
PY Investment Income$509,319PYInvestmentIncomeAmt
CY Investment Income$1,628,856CYInvestmentIncomeAmt
PY Other Revenue$5,217,454PYOtherRevenueAmt
CY Other Revenue$2,022,220CYOtherRevenueAmt
PY Total Revenue$30,079,261PYTotalRevenueAmt
CY Total Revenue$21,631,296CYTotalRevenueAmt
PY Grants And Similar Paid$195,787PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$67,825CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,715,550PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,033,126CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$50,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$71,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,412,727CYTotalFundraisingExpenseAmt
PY Other Expenses$7,204,795PYOtherExpensesAmt
CY Other Expenses$7,510,131CYOtherExpensesAmt
PY Total Expenses$12,166,132PYTotalExpensesAmt
CY Total Expenses$12,682,082CYTotalExpensesAmt
PY Revenues Less Expenses$17,913,129PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,949,214CYRevenuesLessExpensesAmt
Total Assets BOY$63,745,502TotalAssetsBOYAmt
Total Assets EOY$76,388,875TotalAssetsEOYAmt
Total Liabilities BOY$1,046,389TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,089,941TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$62,699,113NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,298,934NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION, AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION AND SUPPORT FOR DANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,880,046ExpenseAmt
Grant$67,825GrantAmt
Revenue$4,197,648RevenueAmt
DescPRESENTATION AND ARTIST SUPPORT: THE 2023 FESTIVAL FEATURED 9-WEEKS OF PROGRAMMING IN THE RECENTLY RENOVATED TED SHAWN THEATRE AND ON THE OUTDOOR HENRY J. LEIR STAGE. WE RETURNED TO FULL-CAPACITY PROGRAMMING AND AUDIENCE LEVELS IN 2023, WELCOMING OVER 74,500 SUMMER ATTENDEES AND AN INCREDIBLE ROSTER OF ARTISTS AND COMPANIES FROM ALL AROUND THE WORLD. THIS SEASON WE PRESENTED 11 COMPANIES IN THE TED SHAWN THEATRE AND 30 COMPANIES ON THE OUTDOOR HENRY J. LEIR STAGE, BROUGHT 4 ON THE ROAD PERFORMANCES INTO BERKSHIRE COUNTY, HOSTED 5 PROGRAMS IN THE SCHOOL AT JACOB'S PILLOW FEATURING 118 ARTISTS FROM AROUND THE GLOBE, PUT ON 13 PILLOWTALKS INCLUDING 4 FILM SCREENINGS, INSTALLED 3 EXHIBITIONS, AND HOSTED 2 FESTIVAL PARTIES AND ONE EPIC DANCE BATTLE. IN ALL, 650 ARTISTS CAME TO JACOB'S PILLOW TO PERFORM AND PRESENT DURING THE SUMMER FESTIVAL. ALONG WITH WEEK-LONG PERFORMANCES IN THE TED SHAWN THEATRE AND ON THE HENRY J. LEIR STAGE, JACOB'S PILLOW PRESENTED 20 ONE-NIGHT PERFORMANCES ON THE OUTDOOR HENRY J. LEIR STAGE.PILLOW LAB: IN 2023 JACOB'S PILLOW HOSTED 10 PILLOW LAB RESIDENCIES, SERVING A TOTAL OF 83 ARTISTS. EACH LAB IS 10-14 DAYS AND CULMINATES IN A SHOWING AT THE PILLOW, IN ADDITION TO THE ONLINE PRESENTATION OF THE ARTISTS' INSIDE THE PILLOW LAB EPISODE. THE FOLLOWING ARTISTS WERE IN RESIDENCE THIS PAST YEAR: CAMILLE A. BROWN, ROKAFELLA AND KWIKSTEP, ANDRE ZACHERY, THERESA RUTH HOWARD, LARISSA VELEZ-JACKSON, ILYA VIDRIN, SEKOU MCMILLER, LAJUNE MCMILLIAM, MINTY FRESH CIRCUS, AND AAKASH ODEDRA.DIGITAL PROGRAMMING: THE PILLOW HAS BEEN HARNESSING THE POTENTIAL OF THE DIGITAL FRONTIER FOR DECADES. OUR PAST, PRESENT, AND FUTURE WORK IN THE DIGITAL REALM CO-EXIST IN THE ORGANIZATION TODAY IN A WAY THAT IS UNPARALLELED IN THE DANCE FIELD. IN OCTOBER 2022 WE LAUNCHED JACOB'S PILLOW ON DEMAND, A PAY PER VIEW STREAMING SERVICE THAT FEATURES FULL-LENGTH PRODUCTIONS FILMED DURING THE FESTIVAL. THIS IS A MAJOR STEP TOWARD REALIZING OUR GOAL TO BE A DIGITAL CROSSROADS IN ORDER TO EXPAND THE FRONTIERS OF DANCE AND TO REACH NEW AND GROWING AUDIENCES AROUND THE WORLD. OUR 2023-24 DIGITAL SEASON INCLUDES MARTHA GRAHAM DANCE COMPANY, DECIDEDLY JAZZ DANCEWORKS, AND A NEW DOCUMENTARY FILMED DURING HIP HOP ACROSS THE PILLOW, WHICH OFFERS A BEHIND-THE-SCENES LOOK AT THE CELEBRATION OF THE 50TH ANNIVERSARY OF HIP HOP AND THE ARTISTS WHO BROUGHT IT TO LIFE AT JACOB'S PILLOW, ON OUR INDOOR AND OUTDOOR STAGES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$608,718ExpenseAmt
Revenue$285,455RevenueAmt
DescEDUCATION: THE SCHOOL AT JACOB'S PILLOW IS WHERE DANCERS AND CHOREOGRAPHERS DEFINE AND STRENGTHEN THEIR DISTINCT ARTISTIC VOICES, WHILE MAKING THE CONNECTIONS THAT ADVANCE THEIR WORK IN THE FIELD. IN 2023, THE SCHOOL AT JACOB'S PILLOW RECEIVED A TOTAL OF 590 APPLICATIONS MAKING IT AN INCREDIBLY COMPETITIVE YEAR. ACROSS 10.5 WEEKS, THE PILLOW HOSTED FIVE PROGRAMS IN PERSON, WELCOMING 118 STUDENTS TO OUR HISTORIC GROUNDS. PAUSE-IN-THE-PROCESS SHOWINGS OFFERED THE PUBLIC A GLIMPSE INTO THE INNER WORKINGS OF THE SCHOOL, A CHANCE TO MEET PROGRAM DIRECTORS, DANCERS AND GUEST CHOREOGRAPHERS, AND SEE PRESENTATIONS OF EXCERPTS FROM WORKS-IN-PROGRESS. IN 2023, 72 ALUMNI OF THE SCHOOL RETURNED TO THE PILLOW IN PERFORMANCES THROUGHOUT THE FESTIVAL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$308,998ExpenseAmt
DescCOMMUNITY ENGAGEMENT: JACOB'S PILLOW COMMUNITY ENGAGEMENT PROGRAMS SERVE THOUSANDS OF BERKSHIRE RESIDENTS EVERY YEAR. IN 2023 COMMUNITY PROGRAMS REACHED OVER 3,000 PEOPLE VIA 76 IN-PERSON EVENTS BOTH ON AND OFF OUR CAMPUS. ACTIVITIES INCLUDED OUR BELOVED COMMUNITY CLASS SERIES, OFFERING MORNING CLASSES IN BALLET, YOGA, CONTEMPORARY DANCE, PILATES, AND HIP-HOP FOUR DAYS A WEEK WITH 934 PARTICIPANTS ATTENDING. WORKSHOPS WITH FESTIVAL ARTISTS HELD ON THE JACOB'S PILLOW CAMPUS PROVIDED 415 COMMUNITY MEMBERS WITH AN OPPORTUNITY TO EXPERIENCE DANCE WITH THE ARTISTS PERFORMING ON OUR STAGES THIS SUMMER. WE CONTINUED JACOB'S PILLOW ON THE ROAD, A FREE PERFORMANCE SERIES THAT BRINGS DANCE PROGRAMMING OF THE HIGHEST CALIBER TO THE WIDER BERKSHIRE COMMUNITY AND FEATURES THE WORK OF LOCAL ARTISTS, AND WE HOSTED 2 TOURS OF JACOB'S GARDEN AS WELL AS 1 INCREDIBLY FESTIVE COMMUNITY DAY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,797,762TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document176IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee209EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAMELA TATGEPersonNm
Phone4132439919PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1358 GEORGE CARTER ROADAddressLine1Txt
CityBECKETCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01223ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ABBIE M STRASSLER
TRUSTEE0.50Yes (X)$0$0$0
BARCLAY PALMER
TRUSTEE0.50Yes (X)$0$0$0
CALVIN ROYAL III
TRUSTEE0.50Yes (X)$0$0$0
CHRISTOPHER JONES
CHAIR2.50Yes (X)$0$0$0Yes (X)
ELAINE WOLBROM
TRUSTEE0.50Yes (X)$0$0$0
ELIZABETH CHU
OUTGOING TRUSTEE0.50Yes (X)$0$0$0
FRANK A CORDASCO
TRUSTEE0.50Yes (X)$0$0$0
GEORGE LAZARUS
TRUSTEE0.50Yes (X)$0$0$0
HANK ALPERT
TRUSTEE0.50Yes (X)$0$0$0
JEFFREY DAVIS
TREASURER0.50Yes (X)$0$0$0Yes (X)
JEFFREY PAGE
TRUSTEE0.50Yes (X)$0$0$0
JENNIE A KASSANOFF
TRUSTEE1.00Yes (X)$0$0$0
JOHN STUDZINSKI
TRUSTEE0.50Yes (X)$0$0$0
KARI WEIL
TRUSTEE0.50Yes (X)$0$0$0
KYLE ABRAHAM
TRUSTEE0.50Yes (X)$0$0$0
MARK SENA
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MARK WILLIAMS
TRUSTEE0.75Yes (X)$0$0$0
MICHELLE DORRANCE
TRUSTEE0.50Yes (X)$0$0$0
NANCY FELLER
SECRETARY1.50Yes (X)$0$0$0Yes (X)
NANCY NELSON KAPLAN
TRUSTEE0.50Yes (X)$0$0$0
PAMELA TATGE
CEO & ARTISTIC DIRECTOR50.00Yes (X)$234,396$0$28,868Yes (X)
PAULA WARDYNSKI
TRUSTEE0.50Yes (X)$0$0$0
RANNY COOPER
OUTGOING TRUSTEE0.50Yes (X)$0$0$0
REGGIE WILSON
TRUSTEE0.50Yes (X)$0$0$0
SAIDYA HARTMAN
TRUSTEE0.50Yes (X)$0$0$0
SANDRA BURTON
TRUSTEE0.75Yes (X)$0$0$0
SIENNA PATTI
TRUSTEE1.00Yes (X)$0$0$0
STEPHEN BERENSON
OUTGOING TRUSTEE0.50Yes (X)$0$0$0
STEPHEN M WEINER
TRUSTEE1.00Yes (X)$0$0$0
WENDY A MCCAIN
TRUSTEE0.50Yes (X)$0$0$0
WENDY WHELAN
TRUSTEE0.50Yes (X)$0$0$0
ANTHONY J PIETRANTONE
DEPUTY DIRECTOR50.00$159,902$0$28,033Yes (X)
JARED V FINE
CHIEF MARKETING OFFICER50.00$132,826$0$1,918Yes (X)
LILA R KANNER
CHIEF PHILANTHROPY OFFICER50.00$166,650$0$368Yes (X)
MARIE LEAHY
ASSOCIATE DIRECTOR OF PHILANTHROPY FOR MAJOR GIFT50.00$110,739$0$0Yes (X)
NORTON OWEN
DIRECTOR PRESERVATION50.00$104,131$0$21,305Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$908,644TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$80,492TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MARVEL ARCHITECTS
145 HUDSON STREET 3RD FLOORNEW YORKNY10013ARCHITECTURAL SERVICES$1,827,316
ALLEGRONE CONSTRUCTION CO
150 PITTSFIELD ROADLENOXMA01240CONSTRUCTION$1,766,212
BOSTON GOURMET
1 INDEPENDENCE POINTEGREENVILLESC39615FOOD SERVICE OPERATIONS$618,560
4 WALL ENTERTAINMENT
125 SHAMUT RDCANTONMA02021PRODUCTION EQUIPMENT RENTAL$283,322
CHARCOALBLUE LLC
330 7TH AVENUE SUITE 2002NEW YORKNY10001THEATRE/ACOUSTICS/EXPERIENCE CONSULTING$202,081
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Fundraising$473,361FundraisingAmt
Government Grants$705,095GovernmentGrantsAmt
All Other Contributions$14,032,492AllOtherContributionsAmt
Noncash Contributions$2,313,436NoncashContributionsAmt
Total Contributions$15,210,948TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DANCE FESTIVAL611600$2,483,817$2,483,817
DANCE SCHOOL611600$285,455$285,455
FieldValueIRS element (for citing)
Total Program Service Revenue$2,769,272TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,644,011TotalRevenueColumnAmt
Exclusion$1,644,011ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$15,510RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$15,510RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,510TotalRevenueColumnAmt
Exclusion$15,510ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,155SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$15,155SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,155TotalRevenueColumnAmt
Exclusion-$15,155ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$497,591FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$473,361ContriRptFundraisingEventAmt
Fundraising Direct Expenses$262,097FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$235,494TotalRevenueColumnAmt
Exclusion$235,494ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$112,810GrossSalesOfInventoryAmt
Cost Of Goods Sold$55,425CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,385TotalRevenueColumnAmt
Exclusion$57,385ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE ADVANCEDesc
Business900099BusinessCd
Total Revenue Column$1,696,256TotalRevenueColumnAmt
Related Or Exempt Func Income$1,696,256RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,575TotalRevenueColumnAmt
Related Or Exempt Func Income$17,575RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,713,831OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,631,296TotalRevenueColumnAmt
Related Or Exempt Func Income$4,483,103RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,937,245ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Program Services$7,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$60,325TotalAmt
Program Services$60,325ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$451,198TotalAmt
Program Services$275,823ProgramServicesAmt
Management And General$79,306ManagementAndGeneralAmt
Fundraising$96,069FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,976,809TotalAmt
Program Services$2,873,746ProgramServicesAmt
Management And General$498,816ManagementAndGeneralAmt
Fundraising$604,247FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,792TotalAmt
Program Services$16,378ProgramServicesAmt
Management And General$4,709ManagementAndGeneralAmt
Fundraising$5,705FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$491,891TotalAmt
Program Services$300,699ProgramServicesAmt
Management And General$86,459ManagementAndGeneralAmt
Fundraising$104,733FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,436TotalAmt
Program Services$52,839ProgramServicesAmt
Management And General$15,193ManagementAndGeneralAmt
Fundraising$18,404FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,910TotalAmt
Management And General$4,910ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$71,000TotalAmt
Fundraising$71,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,597TotalAmt
Management And General$11,597ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,513,773TotalAmt
Program Services$3,113,059ProgramServicesAmt
Management And General$259,434ManagementAndGeneralAmt
Fundraising$141,280FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$166,156TotalAmt
Program Services$148,657ProgramServicesAmt
Management And General$386ManagementAndGeneralAmt
Fundraising$17,113FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,483TotalAmt
Program Services$26,243ProgramServicesAmt
Management And General$9,112ManagementAndGeneralAmt
Fundraising$13,128FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$146,208TotalAmt
Program Services$109,792ProgramServicesAmt
Management And General$22,694ManagementAndGeneralAmt
Fundraising$13,722FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$184,835TotalAmt
Program Services$149,337ProgramServicesAmt
Management And General$17,549ManagementAndGeneralAmt
Fundraising$17,949FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$146,548TotalAmt
Program Services$111,046ProgramServicesAmt
Management And General$13,226ManagementAndGeneralAmt
Fundraising$22,276FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,068,328TotalAmt
Program Services$882,354ProgramServicesAmt
Management And General$117,217ManagementAndGeneralAmt
Fundraising$68,757FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$757,842TotalAmt
Program Services$641,902ProgramServicesAmt
Management And General$93,285ManagementAndGeneralAmt
Fundraising$22,655FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT$645,690$603,069$15,294$27,327
PRODUCTION COSTS/OTHER$319,216$235,782$60,314$23,120
BANK FEES$150,907$8,760$140,374$1,773
DUES AND SUBSCRIPTIONS$127,366$101,493$10,612$15,261

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$218,272TotalAmt
Program Services$78,958ProgramServicesAmt
Management And General$11,106ManagementAndGeneralAmt
Fundraising$128,208FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,682,082TotalAmt
Program Services$9,797,762ProgramServicesAmt
Management And General$1,471,593ManagementAndGeneralAmt
Fundraising$1,412,727FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,116,322BOYAmt
EOY$3,316,618EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,303,994BOYAmt
EOY$11,880,131EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,310,085BOYAmt
EOY$13,863,471EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$917,087BOYAmt
EOY$41,035EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$33,566BOYAmt
EOY$88,991EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$82,969BOYAmt
EOY$209,709EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,037,800LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,644,200LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,407,320BOYAmt
EOY$28,393,600EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$16,574,159BOYAmt
EOY$18,595,320EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,745,502BOYAmt
EOY$76,388,875EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$960,404BOYAmt
EOY$2,969,712EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$85,985BOYAmt
EOY$120,229EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,046,389BOYAmt
EOY$3,089,941EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,781,993BOYAmt
EOY$45,636,182EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,917,120BOYAmt
EOY$27,662,752EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,699,113BOYAmt
EOY$73,298,934EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,745,502BOYAmt
EOY$76,388,875EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,949,214ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,650,607NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,816,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,664,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,513,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,107,833CurrentTaxYearMinus1YearAmt
Current Tax Year$15,210,948CurrentTaxYearAmt
Total$68,313,615TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,816,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,664,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,513,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,107,833CurrentTaxYearMinus1YearAmt
Current Tax Year$15,210,948CurrentTaxYearAmt
Total$68,313,615TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$25,193,358SubstantialContributorsTotAmt
Public Support Total170$43,120,257PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$576,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$557,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$635,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$542,209CurrentTaxYearMinus1YearAmt
Current Tax Year$1,659,521CurrentTaxYearAmt
Total$3,970,759TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,843CurrentTaxYearMinus2YearsAmt
Current Tax Year$235,494CurrentTaxYearAmt
Total$237,337TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$625,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,233,166CurrentTaxYearMinus1YearAmt
Current Tax Year$1,713,831CurrentTaxYearAmt
Total$7,614,126TotalAmt
FieldValueIRS element (for citing)
Total Support$80,135,837TotalSupportAmt
Gross Receipts Rltd Activities$9,000,657GrossReceiptsRltdActivitiesAmt
Public Support CY1700.53810PublicSupportCY170Pct
Public Support PY1700.55770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationINSURANCE ADVANCE - 2021 AMOUNT: $ 600,000. 2022 AMOUNT: $ 5,203,804. 2023 AMOUNT: $ 1,696,256. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 20,397. 2020 AMOUNT: $ 21,511. 2021 AMOUNT: $ 25,221. 2022 AMOUNT: $ 29,362. 2023 AMOUNT: $ 17,575.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,983,164BeginningYearBalanceAmt
Contributions$629,701ContributionsAmt
Investment Earnings Or Losses$1,916,702InvestmentEarningsOrLossesAmt
Administrative Expenses$725,227AdministrativeExpensesAmt
End Year Balance$16,804,340EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,693,172BeginningYearBalanceAmt
Contributions$520,000ContributionsAmt
Investment Earnings Or Losses-$2,554,269InvestmentEarningsOrLossesAmt
Administrative Expenses$675,739AdministrativeExpensesAmt
End Year Balance$14,983,164EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,833,426BeginningYearBalanceAmt
Contributions$625,000ContributionsAmt
Investment Earnings Or Losses$1,872,858InvestmentEarningsOrLossesAmt
Administrative Expenses$638,112AdministrativeExpensesAmt
End Year Balance$17,693,172EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,544,058BeginningYearBalanceAmt
Contributions$445,000ContributionsAmt
Investment Earnings Or Losses$1,458,776InvestmentEarningsOrLossesAmt
Administrative Expenses$614,408AdministrativeExpensesAmt
End Year Balance$15,833,426EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,294,199BeginningYearBalanceAmt
Contributions$550,000ContributionsAmt
Investment Earnings Or Losses$2,456,211InvestmentEarningsOrLossesAmt
Administrative Expenses$756,352AdministrativeExpensesAmt
End Year Balance$14,544,058EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00240BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.99760PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$814,298OtherCostOrOtherBasisAmt
Book Value$814,298BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,206,186OtherCostOrOtherBasisAmt
Depreciation$8,141,850DepreciationAmt
Book Value$20,064,336BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,115,246OtherCostOrOtherBasisAmt
Depreciation$1,258,708DepreciationAmt
Book Value$856,538BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,902,070OtherCostOrOtherBasisAmt
Depreciation$243,642DepreciationAmt
Book Value$6,658,428BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,393,600TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUTUAL FUNDSDesc
Book Value$18,595,320BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$18,595,320TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 1A:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S COLLECTION HAS NOT BEEN CAPITALIZED OR REPORTED IN THE STATEMENTS OF FINANCIAL POSITION. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR. COSTS OF PURCHASING COLLECTION ITEMS ARE RECOGNIZED AS AN EXPENSE IN THE YEAR OF ACQUISITION; PROCEEDS FROM SALE AND INSURANCE RECOVERIES ARE RECOGNIZED AS REVENUE IN THE YEAR OF SALE OR LOSS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1DONORLYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11460 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
ActivityEVENT CONSULTINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$71,000RetainedByContractorAmt
Net To Organization-$71,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$71,000TotalRetainedByContractorsAmt
Total Net To Organization-$71,000TotalNetToOrganizationAmt
Licensed StatesMALicensedStatesCd
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$970,952GrossReceiptsEvent1Amt
Charitable Contri Event1$473,361CharitableContriEvent1Amt
Gross Revenue Event1$497,591GrossRevenueEvent1Amt
Cash Prizes Event1$13,339CashPrizesEvent1Amt
Rent Facility Costs Event1$45,832RentFacilityCostsEvent1Amt
Food And Beverage Event1$177,664FoodAndBeverageEvent1Amt
Entertainment Event1$20,150EntertainmentEvent1Amt
Other Direct Expenses Event1$5,112OtherDirectExpensesEvent1Amt
Gross Receipts Total$970,952GrossReceiptsTotalAmt
Charitable Contributions Tot$473,361CharitableContributionsTotAmt
Gross Revenue Total Events$497,591GrossRevenueTotalEventsAmt
Cash Prizes Total Events$13,339CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$45,832RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$177,664FoodAndBeverageTotalEventsAmt
Entertainment Total Events$20,150EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,112OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$262,097DirectExpenseSummaryEventsAmt
Net Income Summary$235,494NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1OHKETEAU CULTURAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 SERVICE CENTER ROADAddressLine1Txt
CityNORTHAMPTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01060ZIPCd
FieldValueIRS element (for citing)
IRC Section501C3IRCSectionDesc
Cash Grant$7,500CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantCULTURE ENRICHMENTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeNEED BASED ASSISTANCEGrantTypeTxt
Recipient52RecipientCnt
Non Cash Assistance$60,325NonCashAssistanceAmt
Valuation Method UsedINVOICING; SCHOLARSHIP IS DEDUCTED FROM TUITIONValuationMethodUsedDesc
Non Cash AssistanceTUITION WAIVER FOR PORTION OF STANDARD TUITION AMOUNTNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTUITION WAIVERS ARE GRANTED TO FAMILIES ON A NEED BASIS. APPLICATION FORMS MUST BE FILED WITH THE ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAMELA TATGE
CEO & ARTISTIC DIRECTOR$234,396$0$0$0$0$0$4,486$0$24,382$0$263,264$0$0$0
ANTHONY J PIETRANTONE
DEPUTY DIRECTOR$151,902$0$8,000$0$0$0$3,157$0$24,876$0$187,935$0$0$0
LILA R KANNER
CHIEF PHILANTHROPY OFFICER$159,650$0$7,000$0$0$0$368$0$0$0$167,018$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE TEAM RECEIVED A BOARD APPROVED BONUS WHICH WAS REPORTED IN THEIR 2023 W2.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution21ContributionCnt
Noncash Contributions Rpt F990$2,313,436NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS APPROVED BY THE GOVERNANCE AND AUDIT COMMITTEE OF THE BOARD AND CIRCULATED TO TRUSTEES BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH WRITTEN ANNUAL DISCLOSURE FORMS MONITORED BY THE CHAIR OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15AA COMPENSATION SETTING COMMITTEE OF MEMBERS OF THE BOARD OF TRUSTEES, APPOINTED BY THE CHAIR OF THE BOARD, OBTAINS AND DOCUMENTS AT LEAST THREE COMPARABLES. THE DECISION ON COMPENSATION IS GUIDED BY THE BOARD'S POLICY ON THIS PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPERFORMANCES: PROGRAM SERVICE EXPENSES 2,149,820. MANAGEMENT AND GENERAL EXPENSES 108,908. FUNDRAISING EXPENSES 81,138. TOTAL EXPENSES 2,339,866. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 963,239. MANAGEMENT AND GENERAL EXPENSES 150,526. FUNDRAISING EXPENSES 60,142. TOTAL EXPENSES 1,173,907.

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