ST ANNS WAREHOUSE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ST ANNS WAREHOUSE INC (EIN 11-2665242)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-03-29
IRS object ID: 202320889349300832
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-29T13:49:10-05:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	112665242	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST ANN'S WAREHOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STAN	BusinessNameControlTxt
Phone	7188348794	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 WATER STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN FELDMAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7188348794	PhoneNum
Signature	2023-03-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SUSAN	PersonFirstNm
Person Last	FELDMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FREDERICK MARTENS	PreparerPersonNm
PTIN	P00298107	PTIN
Phone	2126972299	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUSAN FELDMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 WATER STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,639,208	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STANNSWAREHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	ST. ANN'S WAREHOUSE, INC. FILLS A VITAL NICHE ON NEW YORK CITY'S CULTURAL LANDSCAPE AS AN ARTISTIC HOME FOR THE AMERICAN AVANT-GARDE, INTERNATIONAL COMPANIES OF DISTINCTION, AND HIGHLY TALENTED EMERGING ARTISTS READY TO WORK ON A GRAND SCALE. BY VIRTUE OF ITS EXCITING PROGRAMMING PROFILE, VERSATILE PERFORMANCE SPACE AND TAILORED PRODUCING AND MARKETING EXPERTISE, ST. ANN'S WAREHOUSE, INC. BRINGS SOME OF THE WORLD'S MOST IMAGINATIVE THEATER TO NEW YORK CITY. IN ADDITION, ST. ANN'S WAREHOUSE, INC. HAS EMERGED AS A MAJOR PARTNER IN ACTIVATING FOUND SPACES THROUGH PRESERVATION, ADAPTIVE RE-USE, CULTURAL AND COMMUNITY USES.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	166	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,536,038	PYContributionsGrantsAmt
CY Contributions Grants	$7,071,756	CYContributionsGrantsAmt
PY Program Service Revenue	$92,928	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,100,152	CYProgramServiceRevenueAmt
PY Investment Income	$19,848	PYInvestmentIncomeAmt
CY Investment Income	$43,900	CYInvestmentIncomeAmt
PY Other Revenue	$53,971	PYOtherRevenueAmt
CY Other Revenue	$617,319	CYOtherRevenueAmt
PY Total Revenue	$4,702,785	PYTotalRevenueAmt
CY Total Revenue	$8,833,127	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,012,712	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,921,572	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$638,401	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,917,531	PYOtherExpensesAmt
CY Other Expenses	$3,530,964	CYOtherExpensesAmt
PY Total Expenses	$3,930,243	PYTotalExpensesAmt
CY Total Expenses	$6,452,536	CYTotalExpensesAmt
PY Revenues Less Expenses	$772,542	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,380,591	CYRevenuesLessExpensesAmt
Total Assets BOY	$30,541,025	TotalAssetsBOYAmt
Total Assets EOY	$32,618,208	TotalAssetsEOYAmt
Total Liabilities BOY	$1,389,460	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,184,756	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$29,151,565	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$31,433,452	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ST. ANN'S WAREHOUSE FILLS A VITAL NICHE ON NEW YORK CITY'S CULTURAL LANDSCAPE AS AN ARTISTIC HOME FOR THE AMERICAN AVANT-GARDE, INTERNATIONAL COMPANIES OF DISTINCTION, AND HIGHLY TALENTED EMERGING ARTISTS READY TO WORK ON A GRAND SCALE. BY VIRTUE OF ITS EXCITING PROGRAMMING PROFILE, VERSATILE PERFORMANCE SPACE AND TAILORED PRODUCING AND MARKETING EXPERTISE, ST. ANN'S BRINGS SOME OF THE WORLD'S MOST IMAGINATIVE THEATER TO NEW YORK CITY. IN ADDITION, ST. ANN'S HAS EMERGED AS A MAJOR PARTNER IN ACTIVATING FOUND SPACES, NEIGHBORHOODS AND, MOST RECENTLY, BROOKLYN BRIDGE PARK THROUGH PRESERVATION, ADAPTIVE RE-USE, AND CULTURAL COMMUNITY USE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,251,231	ExpenseAmt
Revenue	$1,103,172	RevenueAmt
Desc	ARTISTIC SEASONST. ANN'S WAREHOUSE FILLS A VITAL NICHE ON NEW YORK CITY'S CULTURAL LANDSCAPE AS AN ARTISTIC HOME FOR THE AMERICAN AVANT-GARDE, INTERNATIONAL COMPANIES OF DISTINCTION, AND HIGHLY TALENTED EMERGING ARTISTS READY TO WORK ON A GRAND SCALE. BY VIRTUE OF ITS EXCITING PROGRAMMING PROFILE, VERSATILE PERFORMANCE SPACE AND TAILORED PRODUCING AND MARKETING EXPERTISE, ST. ANN'S BRINGS SOME OF THE WORLD'S MOST IMAGINATIVE THEATER TO NEW YORK CITY. EDUCATION, OUTREACH, AND EMPOWERMENT FOSTER VITAL CONNECTIONS, OPENING OUR PROGRAMMING AND OUR BUILDING TO OUR CITY'S RICH ARRAY OF PEOPLE AND COMMUNITIES. IN ADDITION, ST. ANN'S HAS EMERGED AS A MAJOR PARTNER IN ACTIVATING FOUND SPACES THROUGH PRESERVATION, ADAPTIVE RE-USE, CULTURAL AND COMMUNITY USES.AFTER HAVING CLOSED FOR 18 MONTHS DURING THE PANDEMIC, ST. ANN'S FY22 SEASON OFFERED A RETURN TO OUR MISSION AS AN ARTISTIC HOME FOR A GLOBAL COMMUNITY OF ARTISTS AND TO BRING GROUND-BREAKING NEW THEATER ONCE AGAIN TO NEW YORK CITY AUDIENCES. BY INSTITUTING RIGOROUS HEALTH REQUIREMENTS AND PROGRAMMING REALIZABLE WORK WITH SMALLER CASTS TO KEEP COSTS DOWN, WE WERE ABLE TO KEEP ARTISTS AND AUDIENCES SAFE. ACROSS NINE MONTHS WE OFFERED 70 PERFORMANCES TO A TOTAL AUDIENCE OF 21,440 AT 89% CAPACITY AS WELL AS NINE FREE CONCERTS IN THE PARK TO AN AUDIENCE ESTIMATED AT 3,000. THE SEASON BEGAN IN SEPTEMBER 2021 WITH THE WORLD PREMIERE OF ONLY AN OCTAVE APART, AN INSPIRED COLLABORATION BETWEEN CABARET ARTIST JUSTIN VIVIAN BOND AND COUNTERTENOR ANTHONY ROTH COSTANZO, IN A THEATRICALIZED CONCERT OF TWO DRAMATICALLY CONTRASTING VOICES AND CULTURES, DIRECTED BY ZACK WINOKUR, WITH MUSIC DIRECTION BY THOMAS BARTLETT (SEP 21-OCT 3, 2021, 12 PERFORMANCES).WITH RESTRICTIONS LIFTED ON FOREIGN TRAVEL WE INVITED IRISH PLAYWRIGHT/DIRECTOR ENDA WALSH TO PREMIERE HIS DEVASTATING, FUNNY, AND ABSURDIST PLAY, MEDICINE FEATURING DOMHNALL GLEESON (NOV 11-DEC 12, 2021, 30 PERFORMANCES). IN THE SPRING FRENCH WRITER EDOUARD LOUIS' POWERFUL FATHER-SON EXPLORATION, WHO KILLED MY FATHER PREMIERED, DIRECTED BY THOMAS OSTERMEIER FROM THE SCHAUBUHNE BERLIN (MAY 17-JUN 5, 2022, 17 PERFORMANCES).PUPPETS ROUNDED OUT THE SEASON WITH A NEW A CAPPELLA CHORAL WORK, BOOK OF MOUNTAINS & SEAS BY DESIGNER/DIRECTOR BASIL TWIST WITH MUSIC BY COMPOSER HUANG RUO (MAR 15-20, 2022, 6 PERFORMANCES). ST. ANN'S SIGNATURE PUPPET FESTIVAL SHOWCASED NEW PUPPETRY IN DEVELOPMENT BY ARTISTS IN THE 2019 PUPPET LAB, CO-DIRECTED BY ROBIN FROHARDT AND LAKE SIMONS (FEB 17-20, 2022, 6 PERFORMANCES). OUTDOOR CONCERTS AND PUBLIC ART ON OUR BUILDING FACADE, INSTITUTED IN THE EARLY DAYS OF THE PANDEMIC CONTINUED. A PARTNERSHIP WITH SUPREMACY PROJECT INVITED ARTISTS TO MOUNT MONTAGES AND INSTALLATIONS ADDRESSING SYSTEMIC OPPRESSION AND VIOLENCE AGAINST PEOPLE OF COLOR IN OUR BUILDING'S ARCHWAYS AND LIGHT BOXES. NINE WEEKS OF FREE WEEKLY GET BACK! CONCERTS FEATURED A WIDE VARIETY OF MUSICIANS OF DIVERSE STYLES AND GENRES (JULY AND AUGUST). PUBLIC ART OFFERS A PLATFORM FOR BIPOC ARTISTS AND VOICES AND DIVERSE PERSPECTIVES TO THE TRADITIONALLY TOURIST SIDE OF BROOKLYN BRIDGE PARK.	Desc
Total Program Service Expenses	$4,251,231	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	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	42	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	166	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	0	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NY	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	LIANNA PORTNOY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7188348794	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 WATER STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 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
SUSAN FELDMAN
PRESIDENT/ ARTISTIC DIRECTOR	40.00	Yes (X)	Yes (X)	$243,132	$0	$207,287
JOSEPH S STEINBERG
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN B RISSMAN
VICE PRESIDENT (TO APRIL 2022)	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BELT
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHAD DICKERSON
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW FOOTE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS H FRENCH
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KAY ELLEN CONSOLVER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAISY AUGER-DOMINGUEZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DOMINIQUE BRAVO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ELIZABETH B GORMLEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
HENRY B GUTMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
STEPHEN HENDEL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DIANE MAX
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ANTHONY D SCHLESINGER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOLIE CURTSINGER SCHWARTZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ALIANA SPUNGEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DOUG STEINER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID C WALENTAS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DANIEL SMITH
DIRECTOR OF FINANCE	40.00		Yes (X)	$118,196	$0	$3,546
JAMES FINDLAY
DIRECTOR OF PRODUCTION & OPERATIONS	40.00			$138,565	$0	$4,157	Yes (X)
ERIK WALLIN
GENERAL MANAGER	40.00			$136,363	$0	$14,674	Yes (X)
MARILYNN DONINI
DIRECTOR OF EXTERNAL AFFAIRS	40.00			$118,313	$0	$5,232	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$754,569	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$234,896	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LANDMARK THEATRE PRODUCTIONS LTFD	BusinessNameLine1Txt

Contractor Address ContractorAddress

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	75 BATH AVENUE	AddressLine1Txt
City	DUBLIN	CityNm
Country	EI	CountryCd

Field	Value	IRS element (for citing)
Services	PERFORMING COMPANY	ServicesDesc
Compensation	$111,934	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$512,544	FundraisingAmt
Government Grants	$3,024,611	GovernmentGrantsAmt
All Other Contributions	$3,534,601	AllOtherContributionsAmt
Noncash Contributions	$48,438	NoncashContributionsAmt
Total Contributions	$7,071,756	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOX OFFICE RECEIPTS	711110	$1,097,549	$1,097,549
CO PRODUCER/PRESENTER RECEIPTS	711110	$2,603	$2,603

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,100,152	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,728	TotalRevenueColumnAmt
Exclusion	$28,728	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,582	TotalRevenueColumnAmt
Exclusion	$24,582	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$638,850	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$113,101	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$525,749	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$525,749	TotalRevenueColumnAmt
Exclusion	$525,749	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,605,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,604,819	SecuritiesAmt
Other	-$14,991	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$181	SecuritiesAmt
Other	$14,991	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,172	TotalRevenueColumnAmt
Exclusion	$15,172	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$100,083	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$512,544	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$100,083	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$6,089	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,069	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,020	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,020	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$63,968	TotalRevenueColumnAmt
Exclusion	$63,968	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$63,968	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,833,127	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,103,172	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$658,199	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$457,855	TotalAmt
Program Services	$203,962	ProgramServicesAmt
Management And General	$214,669	ManagementAndGeneralAmt
Fundraising	$39,224	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,012,120	TotalAmt
Program Services	$1,016,838	ProgramServicesAmt
Management And General	$665,186	ManagementAndGeneralAmt
Fundraising	$330,096	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,874	TotalAmt
Program Services	$15,437	ProgramServicesAmt
Management And General	$10,563	ManagementAndGeneralAmt
Fundraising	$4,874	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$232,843	TotalAmt
Program Services	$126,342	ProgramServicesAmt
Management And General	$69,797	ManagementAndGeneralAmt
Fundraising	$36,704	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$187,880	TotalAmt
Program Services	$99,912	ProgramServicesAmt
Management And General	$57,199	ManagementAndGeneralAmt
Fundraising	$30,769	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$19,945	TotalAmt
Management And General	$19,945	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,420	TotalAmt
Management And General	$30,420	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Management And General	$10,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$783,073	TotalAmt
Program Services	$702,981	ProgramServicesAmt
Management And General	$30,642	ManagementAndGeneralAmt
Fundraising	$49,450	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$181,376	TotalAmt
Program Services	$165,868	ProgramServicesAmt
Management And General	$4,025	ManagementAndGeneralAmt
Fundraising	$11,483	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$336,817	TotalAmt
Program Services	$88,226	ProgramServicesAmt
Management And General	$241,079	ManagementAndGeneralAmt
Fundraising	$7,512	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$57,892	TotalAmt
Program Services	$57,892	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$142,315	TotalAmt
Program Services	$118,171	ProgramServicesAmt
Management And General	$21,743	ManagementAndGeneralAmt
Fundraising	$2,401	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$317,857	TotalAmt
Program Services	$298,854	ProgramServicesAmt
Management And General	$14,125	ManagementAndGeneralAmt
Fundraising	$4,878	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,044,322	TotalAmt
Program Services	$983,421	ProgramServicesAmt
Management And General	$40,918	ManagementAndGeneralAmt
Fundraising	$19,983	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$108,872	TotalAmt
Program Services	$102,523	ProgramServicesAmt
Management And General	$4,266	ManagementAndGeneralAmt
Fundraising	$2,083	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION MATERIALS	$195,757	$161,197	$33,661	$899
PRODUCTION EQUIPMENT, R	$110,823	$100,528		$10,295
BANK AND CREDIT CARD FE	$101,046	$6,603	$93,874	$569
SPECIAL EVENTS	$86,723	$1,446		$85,277

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,726	TotalAmt
Program Services	$1,030	ProgramServicesAmt
Management And General	$792	ManagementAndGeneralAmt
Fundraising	$1,904	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,452,536	TotalAmt
Program Services	$4,251,231	ProgramServicesAmt
Management And General	$1,562,904	ManagementAndGeneralAmt
Fundraising	$638,401	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,362,107	BOYAmt
EOY	$2,232,961	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,191,092	BOYAmt
EOY	$5,893,835	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,216,407	BOYAmt
EOY	$547,187	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,464	BOYAmt
EOY	$34,026	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$706,761	BOYAmt
EOY	$834,259	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,176,784	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,121,784	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,908,416	BOYAmt
EOY	$20,055,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,086,396	BOYAmt
EOY	$3,007,567	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$45,009	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,373	BOYAmt
EOY	$13,373	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,541,025	BOYAmt
EOY	$32,618,208	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$193,925	BOYAmt
EOY	$381,572	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$406,282	BOYAmt
EOY	$323,086	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$505,520	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$283,733	BOYAmt
EOY	$480,098	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,389,460	BOYAmt
EOY	$1,184,756	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	$25,868,694	BOYAmt
EOY	$27,746,014	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,282,871	BOYAmt
EOY	$3,687,438	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,151,565	BOYAmt
EOY	$31,433,452	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,541,025	BOYAmt
EOY	$32,618,208	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,380,591	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$98,704	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,784,701	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,292,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,155,515	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,536,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,071,756	CurrentTaxYearAmt
Total	$25,840,932	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,784,701	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,292,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,155,515	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,536,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,071,756	CurrentTaxYearAmt
Total	$25,840,932	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,705,372	SubstantialContributorsTotAmt
Public Support Total170	$23,135,560	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$320,222	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$525,809	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$774,896	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,958	CurrentTaxYearMinus1YearAmt
Current Tax Year	$692,160	CurrentTaxYearAmt
Total	$2,387,045	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,148	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,949	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,365	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,968	CurrentTaxYearAmt
Total	$118,925	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$28,346,902	TotalSupportAmt
Gross Receipts Rltd Activities	$8,176,343	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81620	PublicSupportCY170Pct
Public Support PY170	0.79330	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,533,879	OtherCostOrOtherBasisAmt
Depreciation	$5,915,940	DepreciationAmt
Book Value	$19,617,939	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,642,905	OtherCostOrOtherBasisAmt
Depreciation	$1,205,844	DepreciationAmt
Book Value	$437,061	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,055,000	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED COMPENSATION LIABILITY	Desc
Amt	$480,098	Amt

Field	Value	IRS element (for citing)
Total Liability	$480,098	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$8,914,894	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$98,704	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$77,370	DonatedServicesAndUseFcltsAmt
Other Revenue	$113,101	OtherRevenueAmt
Revenue Not Reported	$91,767	RevenueNotReportedAmt
Revenue Subtotal	$8,823,127	RevenueSubtotalAmt
Investment Expenses Not Incld	$10,000	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$10,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,833,127	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,633,007	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$77,370	DonatedServicesUseFcltsAmt
Other Expenses Included	$113,101	OtherExpensesIncludedAmt
Expenses Not Reported	$190,471	ExpensesNotReportedAmt
Expenses Subtotal	$6,442,536	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$10,000	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$10,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,452,536	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT RENTAL EXPENSES 113,101.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT RENTAL EXPENSES 113,101.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$612,627	GrossReceiptsEvent1Amt
Charitable Contri Event1	$512,544	CharitableContriEvent1Amt
Gross Revenue Event1	$100,083	GrossRevenueEvent1Amt
Food And Beverage Event1	$89,633	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$10,450	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$612,627	GrossReceiptsTotalAmt
Charitable Contributions Tot	$512,544	CharitableContributionsTotAmt
Gross Revenue Total Events	$100,083	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$89,633	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$10,450	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$100,083	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUSAN FELDMAN
PRESIDENT/ ARTISTIC DIRECTOR	$214,291	$0	$28,841	$0	$0	$0	$197,406	$0	$9,881	$0	$450,419	$0	$0	$0
ERIK WALLIN
GENERAL MANAGER	$136,363	$0	$0	$0	$0	$0	$4,120	$0	$10,554	$0	$151,037	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	SUSAN FELDMAN, PRESIDENT AND ARTISTIC DIRECTOR - $196,365 DEFERRED COMPENSATION, SUPPLEMENTAL COMPENSATION AGREEMENT.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$48,438	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR 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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 HAS BEEN FULLY REVIEWED BY THE AUDIT COMMITTEE IN CONJUNCTION WITH THE ACCOUNTING FIRM IN ADVANCE OF ITS FILING. ONCE ALL INFORMATION WAS REVIEWED AND ALL CHANGES DEEMED APPROPRIATE WERE MADE, THE FORM 990 WAS REVIEWED BY THE PRESIDENT. SHOULD THE PRESIDENT HAVE ANY CHANGES TO THE FORM 990, THEY MUST BE APPROVED BY THE AUDIT COMMITTEE IN ADVANCE OF THE FILING. THE FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE THE FORM 990 FILED. ONCE ALL CHANGES WERE MADE, THE FORM 990 WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ALL DIRECTORS AND OFFICERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY, ASKING FOR THE DISCLOSURE OF ANY POSSIBLE CONFLICTS THEY MAY HAVE, AND TO COME FORWARD AND INFORM THE ORGANIZATION SHOULD A CONFLICT ARISE DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15A	BEFORE THE BUDGET IS PRESENTED TO THE BOARD FOR APPROVAL, THE DIRECTOR OF FINANCE MEETS WITH THE COMPENSATION COMMITTEE BY TELEPHONE TO DISCUSS THE SALARY FOR THE ARTISTIC DIRECTOR. THE COMMITTEE CHAIR THEN HAS A CONVERSATION WITH THE BOARD CHAIR, AND REPORTS BACK TO THE COMMITTEE AND DOF TO INFORM THEM OF THE FINAL DECISION ON HER COMPENSATION FOR THE COMING FISCAL YEAR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE PUBLICLY AVAILABLE. HOWEVER, SUCH DOCUMENTS CAN BE OBTAINED UPON REQUEST TO THE ORGANIZATION, ACCESS TO WHICH TO BE GRANTED ON A CASE BY CASE BASIS.
FORM 990, PART IX, LINE 11G	ARTISTIC AND DESIGNER FEES: PROGRAM SERVICE EXPENSES 445,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 22,700. TOTAL EXPENSES 468,236. OTHER OUTSIDE PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 257,445. MANAGEMENT AND GENERAL EXPENSES 30,642. FUNDRAISING EXPENSES 26,750. TOTAL EXPENSES 314,837.