2023-04-11T13:12:34-05:00 2022-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2021-07-01 134038993 THEATER ET AL INC DBA THE CHOCOLATE FACTORY THEATER THEA 7184827069 38-33 24TH STREET LONG ISLAND CITY NY 11101 JONATHAN KRATTER TREASURER 7184827069 2023-03-24 1 JONATHAN KRATTER 999009999 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JONATHAN KRATTER 38-33 24TH STREET LONG ISLAND CITY NY 11101 764850 0 X WWW.CHOCOLATEFACTORYTHEATER.ORG X 1997 NY THEATER ET AL, INC. DBA THE CHOCOLATE FACTORY THEATER (THE ORGANIZATION") IS AN ARTIST-RUN AND CENTERED INCUBATOR FOR EXPERIMENTAL PERFORMANCE, AN ARTIST SERVICE ORGANIZATION AND A COMMUNITY ANCHOR. 9 9 40 9 0 0 1272950 638102 2955 42469 1607 83 49190 84196 1326702 764850 0 0 0 0 349192 429892 0 0 20146 281045 314645 630237 744537 696465 20313 2003467 1962686 105342 44248 1898125 1918438 THEATER ET AL, INC. DBA THE CHOCOLATE FACTORY THEATER (THE ORGANIZATION") IS AN ARTIST-RUN AND CENTERED INCUBATOR FOR EXPERIMENTAL PERFORMANCE, AN ARTIST SERVICE ORGANIZATION AND A COMMUNITY ANCHOR. 0 0 579594 65999 THE ORGANIZATION SUPPORTS THE CREATION AND PRESENTATION OF WORK IN THEATER, DANCE, MUSIC & THE VISUAL ARTS WITH A FOCUS ON CROSS DISCIPLINARY COLLABORATIONS. 579594 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X SHEILA LEWANDOWSKI 7184827069 38-33 24TH STREET LONG ISLAND CITY NY 11101 DIANE EISENSTAT PRESIDENT 2.00 X X 0 0 0 ALTON MURRAY VICE PRESIDENT 2.00 X X 0 0 0 MARY TORRES SECRETARY 2.00 X X 0 0 0 JONATHAN KRATTER TREASURER 2.00 X X 0 0 0 CHRIS AJEMIAN BOARD MEMBER 1.00 X 0 0 0 STEPHEN FACEY BOARD MEMBER 1.00 X 0 0 0 VALLEJO GANTNER BOARD MEMBER 1.00 X 0 0 0 DANIEL FISH BOARD MEMBER 1.00 X 0 0 0 ANTONIO RAMOS BOARD MEMBER 1.00 X 0 0 0 SHEILA LEWANDOWSKI EXECUTIVE DIRECTOR 60.00 X 84731 0 13248 BRIAN ROGERS ARTISTIC DIRECTOR 60.00 X 81753 0 13248 166484 0 26496 0 0 0 0 0 222750 415352 638102 TICKET SALES 900099 27469 27469 CONTRACTED SERVICES 900099 15000 15000 42469 83 83 235 0 235 235 CARES ACT - ERPTC 900099 60666 60666 OTHER 900099 23295 23295 83961 764850 65999 0 60749 X 195974 155030 33520 7424 190697 151289 32352 7056 15277 11837 2765 675 27944 21652 5058 1234 88338 30713 57126 499 77175 76425 750 10160 9651 324 185 10915 8639 2099 177 8390 7080 359 951 25591 23799 1280 512 4215 2749 1435 31 7837 6502 1195 140 3261 3033 163 65 21233 16154 3979 1100 PRODUCTION EXPENSES 52158 50768 1390 BANK AND OTHER PROCESSI 3771 2784 922 65 PROFESSIONAL DEVELOPMEN 1601 1489 80 32 744537 579594 144797 20146 163319 118736 706028 712688 437791 383578 19139 26106 753399 34221 674790 719178 2400 2400 2003467 1962686 34092 44248 71250 0 105342 44248 X 1477246 1613638 420879 304800 1898125 1918438 2003467 1962686 20313 0 X 0 1 X 1 0 X 702037 579089 1330223 1272950 638102 4522401 702037 579089 1330223 1272950 638102 4522401 1804682 2717719 28 92 199 1607 83 2009 41580 39949 84196 165725 4690135 0.57950 0.55960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 420879 125000 241079 304800 531417 390879 501417 420879 380403 437084 286070 531417 357866 155005 132468 380403 163137 335143 140414 357866 1.00000 0 0 56434 34221 22213 696965 696965 719178 764850 0 764850 0 764850 744537 0 744537 0 744537 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS RESULTING FROM CONTRIBUTIONS AND OTHER INFLOWS OF ASSETS WHOSE USE BY THE ORGANIZATION IS LIMITED BY DONOR-IMPOSED STIPULATIONS THAT EITHER EXPIRE BY PASSAGE OF TIME OR CAN BE FULFILLED AND REMOVED BY ACTIONS OF THE ORGANIZATION PURSUANT TO THOSE STIPULATIONS. WHEN SUCH STIPULATIONS END OR ARE FULFILLED, SUCH TEMPORARILY RESTRICTED NET ASSETS ARE RECLASSIFIED TO UNRESTRICTED NET ASSETS AND REPORTED IN THE STATEMENT OF ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B IN THE PRIOR YEAR THE 990 WAS REVIEWED IN DETAIL WITH THE BOARD TREASURER IN ADVANCE OF THE 990 BEING SUBMITTED TO THE IRS AND IN ADVANCE OF A MEETING WITH THE FULL BOARD. THE COMPLETED 990, CHAR 500 AND AUDITED FINANCIAL STATEMENTS WAS SENT ELECTRONICALLY TO THE FULL BOARD AND SUBSEQUENTLY REVIEWED IN PERSON AT THE FULL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ARTISTIC AND DESIGN FEES: PROGRAM SERVICE EXPENSES 76,425. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,175.