2023-04-14T10:16:49-05:00 2022-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2021-07-01 132665475 PAUL TAYLOR DANCE FOUNDATION INC PAUL 2124315562 551 GRAND STREET NEW YORK NY 10002 JOHN TOMLINSON EXECUTIVE DIRECTOR 2124315562 2023-04-14 1 JOHN TOMLINSON 999009999 MICHAEL WALLACE P00881958 2126972299 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z PAUL TAYLOR AMERICAN MODERN DANCE JOHN TOMLINSON 551 GRAND STREET NEW YORK NY 10002 17905427 0 X WWW.PAULTAYLORDANCE.ORG X 1965 NY TO CULTIVATE, PROMOTE AND ENCOURAGE UNDERSTANDING OF AND PUBLIC INTEREST IN THE ARTS THROUGH THE PERFORMANCES OF WORKS BY PAUL TAYLOR AND OTHER MODERN DANCE CHOREOGRAPHERS. 15 15 105 47 0 0 7722001 7328194 352892 820515 19140 -52325 18185 54526 8112218 8150910 28180 39410 0 0 2824055 3469818 0 0 982863 1641428 2880889 4493663 6390117 3618555 1760793 12813674 13013484 1301380 322954 11512294 12690530 X TO BECOME A PREMIER INSTITUTIONAL CENTER FOR AMERICAN MODERN DANCE IN THE U.S. - A PLACE WHERE THE UPCOMING GENERATION OF CONTEMPORARY CHOREOGRAPHERS IS NURTURED AND SHOWCASED, WHERE THE MASTERWORK AND NEW WORK OF THE GENRE'S GREAT PIONEERS IS PRESERVED AND PRESENTED, AND WHERE THE AMERICAN MODERN DANCE IDIOM IS EXPOSED TO LARGE AUDIENCES TO BE EXPERIENCED AND CELEBRATED. 0 0 1349615 136757 NEW CHOREOGRAPHY AND PRESERVATION OF TAYLOR DANCESCREATION OF NEW WORKS BY MULTIPLE CHOREOGRAPHERS AND PRESERVATION OF PAUL TAYLOR WORKS, AND LICENSING OF PAUL TAYLOR WORKS TO OTHER DANCE COMPANIES.NEW WORKS BY CHOREOGRAPHERS LAUREN LOVETTE, PETER CHU AND MICHELLE MANZANELES CONTINUED EVEN DURING THE PANDEMIC. THE LICENSING OF PAUL TAYLOR CHOREOGRAPHY BY PAUL TAYLOR CONTINUED DESPITE THE PANDEMIC, WITH ON-LINE STAGINGS VIA ZOOM. 1204922 350800 THE PAUL TAYLOR DANCE COMPANY NATIONAL TOURING AFTER A HIATUS DUE TO COVID-19, THE COMPANY RESUMED TOURING NATIONALLY. PERFORMANCES WERE HELD AT THE KENNEDY CENTER IN WASHINGTON DC, IN MINNEAPOLIS MN, HARRISBURG AND PITTSBURGH PA, AND NAPLES FL AMONG OTHER VENUES. 939063 119445 PRESENTATION OF THE PAUL TAYLOR DANCE COMPANY IN NEW YORKAFTER A HIATUS DUE TO COVID-19, THE FOUNDATION PRESENTED PERFORMANCES AT THE JOYCE THEATER AND CO-PRESENTED PERFORMANCES AT CITY CENTER. 708208 39410 213513 PAUL TAYLOR SCHOOLTHE PAUL TAYLOR SCHOOL RETURNED TO IN-PERSON CLASSES AFTER A YEAR OF CLASSES TAUGHT PRIMARILY VIA ZOOM. THE CLASSES INCLUDE DAILY PROFESSIONAL DANCE CLASSES, WINTER AND A SUMMER INTENSIVE WORKSHOPS, A HOST OF DANCE AND MOVEMENT CLASSES FOR NEIGHBORHOOD CHILDREN, AND AN EVER-GROWING SCHOOL OUTREACH PROGRAM. IN ADDITION, THE FOUNDATION CONTINUED TO LICENSE THE WORKS OF PAUL TAYLOR BOTH NATIONALLY AND INTERNATIONALLY 117622 LICENSING OF PAUL TAYLOR WORKS TO OTHER DANCE COMPANIES AND VIRTUAL EVENTS FOR THE COMMUNITY AND OUR AUDIENCES AND PATRONS. 825830 39410 213513 4319430 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 37 0 1 105 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CA X X SARAH SCHINDLER DIRECTOR OF FINANCE 6462145813 551 GRAND STREET NEW YORK NY 10002 MICHAEL NOVAK ARTISTIC DIRECTOR 60.00 X X 177672 0 9671 JOHN TOMLINSON EXECUTIVE DIRECTOR 60.00 X X 199726 0 9671 ROBERT ABERLIN CO-CHAIR 20.00 X X 0 0 0 NANCY COLES CO-CHAIR 20.00 X X 0 0 0 RICHARD FELDMAN VICE CHAIRMAN 5.00 X X 0 0 0 DOUGLAS PETERSON VICE CHAIRMAN 5.00 X X 0 0 0 STEPHEN KROLL REIDY VICE CHAIRMAN 5.00 X X 0 0 0 JOSEPH SMITH TREASURER 5.00 X X 0 0 0 ELISE JAFFE SECRETARY 5.00 X X 0 0 0 CAROLYN ADAMS TRUSTEE 2.00 X 0 0 0 EMAD BIBAWI TRUSTEE 2.00 X 0 0 0 SALLY BLISS TRUSTEE 2.00 X 0 0 0 DEIRDRE DUNN TRUSTEE 2.00 X 0 0 0 JOHN PHILIP FALK TRUSTEE 2.00 X 0 0 0 ADAM MACLEAN TRUSTEE 2.00 X 0 0 0 YVONNE REIBER TRUSTEE 2.00 X 0 0 0 WILLIAM SHUTZER TRUSTEE 2.00 X 0 0 0 CF STONE III TRUSTEE 2.00 X 0 0 0 STEPHEN WEINROTH TRUSTEE 2.00 X 0 0 0 SARAH SCHINDLER DIRECTOR OF FINANCE 40.00 X 130110 0 9365 ANDREW LEBEAU REHERSAL DIRECTOR 40.00 X 102282 0 9227 609790 0 37934 4 0 1 0 BROADWAY UNLOCKED 4857 BROADWAY 4B NEW YORK NY 10034 PRODUCE ONLINE EVENT 202337 1 1054496 1240283 5033415 1120420 7328194 PERFORMANCE FEES 711120 352400 352400 TUITION & REGISTRATION 711120 213513 213513 LICENSING FEES 711120 136757 136757 BOX OFFICE INCOME 711120 117845 117845 820515 86544 86544 23972 0 23972 23972 23972 9522298 9661167 -138869 -138869 -138869 93350 1054496 93350 0 MISCELLANEOUS 900099 30554 30554 30554 8150910 820515 0 2201 39410 39410 590924 293318 238094 59512 2270026 1709237 209639 351150 14505 10959 1283 2263 219034 160678 25265 33091 375329 263707 57525 54097 18964 18964 42633 42633 37555 37555 357112 141674 199536 15902 38003 20970 1505 15528 145875 43557 65494 36824 690085 546138 83180 60767 364601 341942 5302 17357 279509 209632 55902 13975 52955 32387 19358 1210 PRODUCTION EXPENSES 555677 304331 924 250422 ENTERTAINMENT AND RECEP 191417 110040 10612 70765 ARTIST FEES 91225 91225 WRITE-OFF OF PLEDGES 10000 10000 5278 225 5053 6390117 4319430 1087824 982863 275078 461856 1081427 81566 1407025 2095490 285460 126593 30209 117195 4258105 2802795 665751 1455310 8975774 8582524 92950 92950 12813674 13013484 130121 116761 29110 61700 862500 279649 144493 1301380 322954 X 8692493 9288860 2819801 3401670 11512294 12690530 12813674 13013484 1760793 -582557 0 X 0 1 X 1 0 X 7425885 8085777 3640051 7722001 7328194 34201908 7425885 8085777 3640051 7722001 7328194 34201908 14406259 19795649 72148 125175 93985 94935 110516 496759 23399 2446 65808 4033 30554 126240 34824907 6058512 0.56840 0.53200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 925000 14015 910985 2658622 2280474 378148 245342 155333 90009 429141 352973 76168 1455310 DEFERRED RENT 139493 REFUNDABLE ADVANCES 5000 144493 7530798 -582557 -582557 8113355 37555 37555 8150910 6352562 0 6352562 37555 37555 6390117 VIRTUAL GALA 1147846 1054496 93350 17574 75776 1147846 1054496 93350 17574 75776 93350 0 1 SCHOLARSHIPS 21 39410 TUITION VALUE PROGRAM SCHOLARSHIPS PART I, LINE 2: THE PAUL TAYLOR DANCE FOUNDATION PROVIDES MERIT-BASED AND NEED-BASED TUITION ASSISTANCE TO DANCE STUDENTS. BOTH HALF AND FULL MERIT-BASED SCHOLARSHIPS ARE AWARDED TO LEVEL 6-8 PROFESSIONAL DANCERS SELECTED BY AUDITION TO ATTEND CLASSES. ONE STUDENT IS SELECTED PER CLASS FROM THE TAYLOR-IN-THE-SCHOOLS RESIDENCIES TO RECIEVE ONE FREE SEMESTER OF CLASSES. THE STUDENTS ARE SELECTED BY THE CLASS' TEACHING ARTISTS AND THE CLASSROOM TEACHER. BOTH MERIT-BASED AND NEED-BASED CRITERIA ARE CONSIDERED. ONE TO TWO STUDENTS ARE AWARDED BOTH HALF AND FULL SCHOLARSHIPS TO ATTEND TAYLOR TEEN ENSEMBLE. BOTH MERIT-BASED AND NEED-BASED CRITERIA ARE CONSIDERED. THE PAUL TAYLOR DANCE FOUNDATION CONSIDERS EQUITY AND DIVERSITY IN MAKING SCHOLARSHIP DECISIONS. X X X X 0 0 0 0 0 0 0 0 0 MICHAEL NOVAK ARTISTIC DIRECTOR 177672 0 0 0 0 0 1000 0 8671 0 187343 0 0 0 JOHN TOMLINSON EXECUTIVE DIRECTOR 199726 0 0 0 0 0 1000 0 8671 0 209397 0 0 0 NOAH ABERLIN RELATED TO ROBERT ABERLIN, BOARD MEMBER 105279 WORKS AT PAUL TAYLOR DANCE FOUNDATION 0 RICHARD CHEN SEE RELATED TO JOHN TOMLINSON, OFFICER 29141 WORKS AT PAUL TAYLOR DANCE FOUNDATION 0 X 16 195420 FAIR MARKET VALUE X 1 925000 ESTATE VALUATION 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP BETWEEN ROBERT ABERLIN, TRUSTEE, AND NOAH ABERLIN, STAFF MEMBER. RICHARD CHEN SEE, EMPLOYEE, IS SPOUSE OF JOHN TOMLINSON, THE EXECUTIVE DIRECTOR AND KEY EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR REVIEW THE 990 AND THEN THE FORM IS DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE PAUL TAYLOR DANCE FOUNDATION DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO EVERY TRUSTEE AT THE ANNUAL MEETING. ALL TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS AS DESCRIBED IN THE QUESTIONNAIRE IN WRITING TO THE PRESIDENT OF THE BOARD AND THE QUESTIONNAIRE WILL BE EVALUATED BY THE BOARD GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR ARE THE TWO TOP MANAGEMENT OFFICIALS. COMPENSATION FOR BOTH POSITIONS IS MANAGED BY THE PAUL TAYLOR DANCE FOUNDATION BOARD OF DIRECTORS COMPENSATION COMMITTEE. THIS COMMITTEE IS MADE UP OF FOUR SENIOR BOARD MEMBERS INCLUDING THE CURRENT BOARD CO-CHAIR, AND THE BOARD IMMEDIATE PAST CHAIR. THE COMMITTEE GATHERS COMPARABLE DATA FOR THE POSITIONS IN OTHER COMPANIES OF SIMILAR SIZE TO OURS, CONSIDERS LENGTH OF TENURE, SUCCESS IN THE POSITION, THEN DELIBERATES AND ESTABLISHES THE SALARIES FOR THE TWO POSITIONS. AS BOTH OF THESE EMPLOYEES ARE ENGAGED ON 3 YEAR CONTRACT AGREEMENTS, THIS PROCESS LAST TOOK PLACE IN MAY/JUNE OF 2020. SALARIES FOR ALL OTHER KEY EMPLOYEES IS HANDLED BY THE EXECUTIVE DIRECTOR USING A STRUCTURAL PROCESS SIMILAR TO THAT OF THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNMENT DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.