NEW YORK CITY CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CITY CENTER INC (EIN 13-2867442)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202511329349306476
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T16:38:22-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132867442 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2122470430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 WEST 56TH STREET 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL S ROSENBERG | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2122470430 | PhoneNum |
| Signature | 2025-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK MARTENS | PreparerPersonNm |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL S ROSENBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 WEST 56TH STREET 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,488,294 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYCITYCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | IN OUR RECENTLY COMPLETED 2023-2024 SEASON, WE CELEBRATED THE 80TH ANNIVERSARY OF OUR FOUNDING BY MAYOR FIORELLO LA GUARDIA AS A "PEOPLE'S THEATER," AS WELL AS THE 30TH ANNIVERSARY OF OUR TONY-HONORED ENCORES! SERIES, AND THE 20TH ANNIVERSARY OF THE BELOVED FALL FOR DANCE FESTIVAL. THIS HISTORIC ANNIVERSARY SEASON WAS A TREMENDOUS SUCCESS FOR OUR ORGANIZATION, MARKED BY OUTSTANDING PRODUCTIONS AND SIGNIFICANT ENGAGEMENT WITH AUDIENCES AND COMMUNITIES ACROSS NEW YORK CITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 884 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,424,865 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,420,441 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,146,721 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,700,401 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,016,225 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,789,583 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,105,186 | PYOtherRevenueAmt |
| CY Other Revenue | $926,261 | CYOtherRevenueAmt |
| PY Total Revenue | $23,692,997 | PYTotalRevenueAmt |
| CY Total Revenue | $29,836,686 | 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 | $17,007,633 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,990,686 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,124,068 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,686,659 | PYOtherExpensesAmt |
| CY Other Expenses | $11,669,333 | CYOtherExpensesAmt |
| PY Total Expenses | $26,694,292 | PYTotalExpensesAmt |
| CY Total Expenses | $31,660,019 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,001,295 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,823,333 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,388,485 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,731,678 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,457,888 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,501,365 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,930,597 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,230,313 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF NEW YORK CITY CENTER IS TO BE NEW YORK CITY'S LEADING CENTER FOR DANCE AND MUSICAL THEATER. DEDICATED TO MAKING THE ARTS ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE, CITY CENTER SEEKS TO CREATE A WELCOMING ENVIRONMENT AND ENGAGE AUDIENCES WITH INSPIRING PROGRAMMING THAT REFLECTS THE ECLECTICISM, ENERGY, AND SPIRIT OF NEW YORK CITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,105,155 | ExpenseAmt |
| Revenue | $16,318,178 | RevenueAmt |
| Desc | PRODUCTIONS AND PROGRAMMING:CITY CENTER'S 2023-2024 SEASON OPENED WITH THE FALL FOR DANCE FESTIVAL, ONE OF OUR FLAGSHIP PROGRAMS THAT HAS LAUNCHED THE SEASON FOR 20 YEARS. RENOWNED FOR ITS DIVERSE PROGRAMMING AND AFFORDABLE $30 TICKETS, FALL FOR DANCE BRINGS TOGETHER TOP DANCE COMPANIES FROM NEW YORK CITY, ACROSS THE U.S., AND INTERNATIONALLY, ATTRACTING A BROAD AUDIENCE WHILE NURTURING NEW DANCE LOVERS. THE FESTIVAL ALSO CONTINUES TO DRIVE INNOVATION THROUGH ITS COMMISSIONING PROGRAM, WHICH HAS PRODUCED 50 WORLD PREMIERES, 54 U.S. PREMIERES, AND 60 NEW YORK CITY PREMIERES TO DATE. THIS YEAR'S FESTIVAL RAN FROM SEPTEMBER 27 TO OCTOBER 8, 2023, WITH 10 PERFORMANCES ATTENDED BY 21,132 PEOPLE. THE 2023 FESTIVAL FEATURED A DYNAMIC LINEUP OF PERFORMERS, INCLUDING BALLET BC (CANADA), GIBNEY COMPANY, LIMON DANCE COMPANY, BIRMINGHAM ROYAL BALLET (U.K.), EPHRAT ASHERIE AND MICHELLE DORRANCE, AND GRUPO CORPO (BRAZIL). IT ALSO INCLUDED TWO CITY CENTER WORLD PREMIERES: JAM ON THE GROOVE 3 FOR 30, A RE-STAGING OF ADESOLA OSAKALUMI'S 1995 STREET DANCE PRODUCTION, AND THE CENTER WILL NOT HOLD, A COLLABORATIVE PIECE BY EPHRAT ASHERIE AND MICHELLE DORRANCE FEATURING STREET AND TAP DANCE, WITH LIVE MUSIC BY DONOVAN DORRANCE. CITY CENTER'S FALL DANCE SEASON ALSO FEATURED AN EXCITING LINEUP, STARTING WITH THE LYON OPERA BALLET'S PRESENTATION OF LUCINDA CHILD'S DANCE. THIS POST-MODERN MASTERPIECE, SET TO A MINIMALIST SCORE BY PHILIP GLASS, FEATURED WAVES OF DANCERS MOVING IN INTRICATE PATTERNS ALONGSIDE VIDEO PROJECTIONS OF THE ORIGINAL PERFORMERS DESIGNED BY SOL LEWITT. THE COMBINATION OF LIVE MOVEMENT AND FILM CREATED A VISUALLY STRIKING MEDITATION ON PERPETUAL MOTION, EARNING PRAISE AS A "STUNNING AND INVENTIVE PRESENTATION" BY BROADWAYWORLD. THE PERFORMANCE OPENED THE DANCE REFLECTIONS BY VAN CLEEF & ARPELS FESTIVAL, WITH ADDITIONAL PERFORMANCES AT VENUES LIKE THE BROOKLYN ACADEMY OF MUSIC AND PARK AVENUE ARMORY. RUNNING FROM OCTOBER 19-21, 2023, THE PRODUCTION DREW 4,241 ATTENDEES. THE FALL SEASON CONCLUDED WITH PAM TANOWITZ'S SONG OF SONGS AS PART OF THE ARTISTS AT THE CENTER SERIES. THIS LONG-AWAITED NEW YORK PREMIERE, INSPIRED BY JEWISH FOLK DANCE AND SET TO DAVID LANG'S CHORAL SETTING OF THE BIBLICAL TEXT, WAS PRAISED BY THE NEW YORK TIMES AS "REFINED, RESTRAINED, AND BREATHTAKINGLY BEAUTIFUL." IT RAN FROM NOVEMBER 9-11 AND ATTRACTED 2,345 ATTENDEES.THE SPRING DANCE SEASON BEGAN WITH THE RETURN OF THE FLAMENCO FESTIVAL, A CITY CENTER STAPLE FOR OVER TWO DECADES. IN CELEBRATION OF CITY CENTER'S 80TH ANNIVERSARY, THE FESTIVAL WAS EXPANDED TO TWO WEEKS AND FEATURED STANDOUT PERFORMANCES BY THE NATIONAL BALLET OF SPAIN, OLGA PERICET, AND GALA FLAMENCA. THE FESTIVAL RAN FROM MARCH 8-17, 2024, WITH 14,821 AUDIENCE MEMBERS ATTENDING EIGHT PERFORMANCES. OTHER HIGHLIGHTS OF THE SPRING SEASON INCLUDED NEDERLANDS DANS THEATER, WHICH RETURNED AFTER A HIATUS WITH A THREE-PIECE PROGRAM THAT INCLUDED WILLIAM FORSYTHE'S N.N.N.N., AND THE U.S. PREMIERES OF THE POINT BEING AND JAKIE. THIS PROGRAM RAN FROM APRIL 3-6 AND WAS ATTENDED BY 8,879 AUDIENCE MEMBERS. THE SEASON CONCLUDED WITH MESSAGE IN A BOTTLE, A CONTEMPORARY DANCE-THEATER PIECE BY KATE PRINCE SET TO THE MUSIC OF STING. THIS PRODUCTION, PART OF A U.S. TOUR, RAN FOR 14 PERFORMANCES FROM APRIL 30-MAY 12, 2024, DRAWING 17,667 ATTENDEES AND RECEIVING ENTHUSIASTIC AUDIENCE RESPONSE FOR ITS DYNAMIC FUSION OF STREET, HIP-HOP, AND CONTEMPORARY DANCE STYLES.MAINSTAGE MUSICAL THEATRE PRODUCTIONS:CITY CENTER'S ANNUAL GALA PRESENTED A REVIVAL OF RODGERS AND HART'S PAL JOEY, REIMAGINED BY CO-DIRECTORS TONY GOLDWYN AND SAVION GLOVER. THIS NEW VERSION FRAMED JOEY AS A BLACK MUSICIAN STRUGGLING IN 1920S CHICAGO, WITH A REVISED BOOK BY RICHARD LAGRAVANESE AND DANIEL 'KOA' BEATY, AND ADDITIONAL RODGERS AND HART SONGS. TONY NOMINEE EPHRAIM SYKES LED AS JOEY, ALONGSIDE LORETTA DEVINE, AISHA JACKSON, AND ELIZABETH STANLEY. THE PRODUCTION RECEIVED PRAISE, WITH THE NEW YORK TIMES CALLING IT "VIVID AND REVITALIZED. RUNNING FROM NOVEMBER 1 TO 5, THE SHOW WAS SEEN BY 10,683 PEOPLE. THE 2024 ENCORES! SEASON CELEBRATED ITS 30TH ANNIVERSARY WITH THREE REVIVALS NOT STAGED IN NEW YORK IN OVER 25 YEARS. CURATED BY ARTISTIC DIRECTOR LEAR DEBESSONET, CREATIVE DIRECTOR CLINT RAMOS, MUSIC DIRECTOR MARY-MITCHELL CAMPBELL, AND VP AND PRODUCER JENNY GERSTON, THE SEASON INCLUDED TWO-WEEK RUNS FOR EACH SHOW, WITH THE FIRST-EVER ENCORES! STUDENT MATINEES. THE SEASON OPENED WITH ONCE UPON A MATTRESS, THE BELOVED MUSICAL COMEDY BASED ON THE "PRINCESS AND THE PEA" FAIRYTALE. SUTTON FOSTER STARRED AS PRINCESS WINNIFRED, BRINGING HER UNIQUE CHARM TO THE ROLE, WHILE DAVID PATRICK HENRY AND HARRIET HARRIS PLAYED THE KING AND QUEEN. THE PRODUCTION WAS WIDELY PRAISED, WITH THE NEW YORK TIMES CALLING IT A "BANQUET" OF MUSICAL COMEDY. IT PLAYED TO NEARLY SOLD-OUT HOUSES FROM JANUARY 24 TO FEBRUARY 4 AND DREW 28,407 ATTENDEES ACROSS 14 PERFORMANCES. ITS SUCCESS LED TO A BROADWAY TRANSFER STARRING FOSTER AT THE HUDSON THEATRE IN AUGUST, WITH A LOS ANGELES RUN PLANNED LATER IN THE YEAR. NEXT, JELLY'S LAST JAM GRACED THE STAGE, PORTRAYING THE LIFE OF JAZZ LEGEND JELLY ROLL MORTON. NICHOLAS CHRISTOPHER'S PORTRAYAL OF MORTON WAS WIDELY PRAISED, SUPPORTED BY STANDOUT PERFORMANCES FROM LESLIE UGGAMS AS HIS GRANDMOTHER, JOAQUINA KALUKANGO AS HIS LOVER ANITA, AND BILLY PORTER AS THE OMINOUS CHIMNEY MAN. THE SHOW RECEIVED CRITICAL ACCLAIM FOR ITS EXPLORATION OF RACE, IDENTITY, AND MUSIC IN AMERICA, EARNING ANOTHER "CRITIC'S PICK" FROM THE NEW YORK TIMES. COMMUNITY ENGAGEMENT EFFORTS INCLUDED DISCOUNTED AND COMPLIMENTARY TICKETS AND A BLACK THEATER LEGACY NIGHT WITH A POST-SHOW DISCUSSION FEATURING CREATORS GEORGE C. WOLFE AND SUSAN BIRKENHEAD. RUNNING FROM FEBRUARY 21 TO MARCH 3, JELLY'S LAST JAM DREW 24,353 ATTENDEES ACROSS 14 PERFORMANCES. THE SEASON CONCLUDED WITH TITANIC; THE EPIC MUSICAL INSPIRED BY THE INFAMOUS OCEAN LINER. THE PRODUCTION WAS A GRAND ACHIEVEMENT, FEATURING A 32-PERSON CAST AND A 30-PIECE ORCHESTRA. HIGHLIGHTS INCLUDED BONNIE MILLIGAN AS ALICE BEANE, ALEXANDER JOSEPH GRAYSON AS HAROLD BRIDE, AND CHIP ZIEN AND JUDY KUHN AS ISIDOR AND IDA STRAUS, WHOSE DUET "STILL" WAS A STANDOUT MOMENT. THE NEW YORK TIMES PRAISED THE PRODUCTION'S EMOTIONAL DEPTH, AWARDING IT ANOTHER "CRITIC'S PICK." FROM JUNE 11 TO JUNE 23, IT DREW 26,059 ATTENDEES ACROSS 14 PERFORMANCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,230,672 | ExpenseAmt |
| Revenue | $884,524 | RevenueAmt |
| Desc | OFFICE TOWER AND STUDIO RENTALSTUDIO AND OFFICE RENTAL PROGRAMS ARE CONDUCTED AS PART OF THE ORGANIZATION'S EXEMPT PURPOSE. CITY CENTER'S THREE REHEARSAL STUDIOS WERE RENTED BY HUNDREDS OF DANCERS, CHOREOGRAPHERS AND COMPANIES, MANY OF THEM TAKING ADVANTAGE OF A SUBSIDIZED RATE OF $20 PER HOUR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,291,102 | ExpenseAmt |
| Revenue | $250,865 | RevenueAmt |
| Desc | EDUCATION:CITY CENTER'S EDUCATION AND COMMUNITY ENGAGEMENT (EDUCE) PROGRAMS ARE INTEGRAL TO OUR MISSION OF BROADENING ACCESS TO THE PERFORMING ARTS IN NEW YORK CITY. THESE INITIATIVES INCLUDE ARTS EDUCATION WORKSHOPS, RESIDENCIES, AND CAREER DEVELOPMENT OPPORTUNITIES DESIGNED FOR STUDENTS, EDUCATORS, AND EMERGING PROFESSIONALS. DURING THE 2023-2024 SEASON, CITY CENTER ENGAGED 6,989 STUDENTS FROM 50 PARTNER SCHOOLS ACROSS ALL FIVE BOROUGHS THROUGH OUR IN-SCHOOL PROGRAMS, WHICH PROVIDE DANCE AND MUSICAL THEATER INSTRUCTION. WORKSHOPS ARE TYPICALLY SHORT, INTRODUCING STUDENTS TO A SPECIFIC ART FORM, SUCH AS MODERN OR FLAMENCO DANCE, WHILE RESIDENCIES OFFER MORE IN-DEPTH TECHNICAL AND HISTORICAL STUDY OVER SEVERAL WEEKS. BOTH PROGRAMS CULMINATE IN STUDENT MATINEES, WHERE PARTICIPANTS WATCH THE TECHNIQUES THEY'VE LEARNED PERFORMED LIVE ON STAGE. THE STUDENT MATINEE PROGRAM, A CORNERSTONE OF OUR EDUCATIONAL OFFERINGS, IS DESIGNED TO MAKE PROFESSIONAL PERFORMANCES ACCESSIBLE TO ALL STUDENTS. FOR THE 2023-2024 SEASON, CITY CENTER HOSTED FIVE STUDENT MATINEES, INCLUDING PERFORMANCES BY ALVIN AILEY AMERICAN DANCE THEATER, ONCE UPON A MATTRESS, JELLY'S LAST JAM, AND THE FLAMENCO FESTIVAL. IN TOTAL, 9,993 STUDENTS AND EDUCATORS ATTENDED THESE PERFORMANCES, FURTHER ENRICHING THEIR CLASSROOM EXPERIENCES. TEACHERS WHO BRING THEIR STUDENTS TO THESE PERFORMANCES ARE PROVIDED WITH STUDY GUIDES AND PROFESSIONAL DEVELOPMENT SESSIONS TO HELP THEM INTEGRATE THE LESSONS FROM THE STAGE INTO THEIR DAILY CURRICULUM. BY OFFERING PERFORMANCES AT PRICES AS LOW AS $5 PER STUDENT--OR EVEN FREE FOR PARTNER SCHOOLS--CITY CENTER ENSURES THAT ACCESS TO THE PERFORMING ARTS REMAINS ATTAINABLE FOR ALL STUDENTS, REGARDLESS OF FINANCIAL BARRIERS. CITY CENTER'S COMMUNITY ENGAGEMENT INITIATIVES FURTHER EXPAND ACCESS TO THE ARTS BY PARTNERING WITH NONPROFIT ORGANIZATIONS THAT SERVE UNDERREPRESENTED COMMUNITIES ACROSS NEW YORK CITY. ONE OF THE STANDOUT PROGRAMS IS ARTIVISM, WHICH EMPOWERS YOUNG ARTISTS AGED 18-24 TO USE THEIR CREATIVE PRACTICE FOR SOCIAL CHANGE. IN COLLABORATION WITH ORGANIZATIONS LIKE THE DOOR AND COVENANT HOUSE, PARTICIPANTS ENGAGE IN A TEN-WEEK PROGRAM WHERE THEY LEARN THE INTERSECTION OF ART AND ACTIVISM, CULMINATING IN A PUBLIC PRESENTATION OF THEIR WORK. ADDITIONALLY, THE STREET DANCE AMBASSADORS PROGRAM OFFERS EMERGING STREET DANCE ARTISTS ADVANCED TRAINING FROM RENOWNED PROFESSIONALS WHILE PROVIDING STUDIO SPACE AND A STIPEND TO DEVELOP THEIR ORIGINAL PIECES. THIS YEAR'S COHORT OF 12 ARTISTS PUBLICLY SHOWCASED THEIR CREATIONS AT A CITY CENTER EVENT, FURTHER CEMENTING CITY CENTER'S ROLE AS A HUB FOR NURTURING INNOVATIVE, SOCIALLY CONSCIOUS ARTISTS FROM DIVERSE BACKGROUNDS. CAREER PATHWAYS PROGRAMS AT CITY CENTER PROVIDE VALUABLE TRAINING AND MENTORSHIP FOR HIGH SCHOOL STUDENTS, COLLEGE GRADUATES, AND EARLY-CAREER PROFESSIONALS. THIS SEASON, 43 HIGH SCHOOL STUDENTS PARTICIPATED IN EXTERNSHIPS DESIGNED TO EXPOSE THEM TO VARIOUS CAREERS IN THE PERFORMING ARTS. CITY CENTER'S ADMINISTRATIVE APPRENTICESHIPS AND CREATIVE FELLOWSHIPS ALSO OFFERED RECENT GRADUATES AND EMERGING ARTISTS OPPORTUNITIES TO WORK ALONGSIDE LEADING PROFESSIONALS. APPRENTICESHIPS WERE AVAILABLE IN DANCE PROGRAMMING, DEVELOPMENT, EDUCATION AND COMMUNITY ENGAGEMENT, AND MARKETING/GRAPHIC DESIGN, WHILE OUR FELLOWSHIPS FOCUSED ON MUSICAL THEATER DIRECTION AND CHOREOGRAPHY OUR INAUGURAL ANN REINKING ENCORES! CHOREOGRAPHY FELLOWSHIP, AWARDED TO NIANI FEELINGS, PROVIDED HER WITH HANDS-ON EXPERIENCE WORKING ON FOUR PRODUCTIONS AND COLLABORATING ON CURRICULUM DEVELOPMENT. THESE PROGRAMS FOSTER ARTISTIC GROWTH AND EQUIP PARTICIPANTS WITH PROFESSIONAL NETWORKS THAT WILL SUPPORT THEIR CAREER DEVELOPMENT FOR YEARS TO COME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $626,580 | ExpenseAmt |
| Revenue | $563,291 | RevenueAmt |
| Desc | STAGES I & II:MANHATTAN THEATRE CLUB PRESENTED SEVERAL SHOWS ON CITY CENTER'S STAGES I AND II, INCLUDING THE NEW YORK PREMIERES OF POOR YELLA REDNECKS AND BROOKLYN LAUNDRY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $626,580 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $563,291 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,253,509 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 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 | 210 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 884 | 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | SUSAN NEIMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127631251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 WEST 56TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 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 |
|---|---|---|---|---|---|---|---|
| MICHAEL ROSENBERG | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $426,483 | $0 | $58,666 | |
| RICHARD E WITTEN | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERANA MSTENNETT | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIE ABRAMS LEFF | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK CROSETTO | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AKILA RAMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AYODELE CASEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA ZALAZNICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL QUINTANILLA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAMIAN WOETZEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HALLBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH GOODMAN DAVIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEIDRE LATOUR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE HIRSCH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELINOR RUTH TATUM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH H WITTEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRIS DIAMOND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRA RESNICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAKE GYLLENHAAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANETTE W LOEB | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER GRAZEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNA SANDERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH S STEINBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLI O'HARA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUIGI CAIOLA DECEASED 1123 | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK KINGDON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY MACMILLAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SPIVEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH JAMES IRBY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY BASH-POLLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART H COLEMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MINDELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THEODORE S CHAPIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY KNIGHT NARANG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY ELISE POOLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA CLARK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NAOMI WEINSTOCK | |||||||
| VP DEVELOPMENT | 40.00 | Yes (X) | $264,952 | $0 | $68,259 | ||
| JULIE GROOB | |||||||
| SR VP & COO | 40.00 | Yes (X) | $249,084 | $0 | $33,123 | ||
| STANFORD MAKISHI | |||||||
| VP, PROGRAMMING | 40.00 | Yes (X) | $238,862 | $0 | $40,257 | ||
| MOLLY MELOY | |||||||
| VP MARKETING | 40.00 | Yes (X) | $234,581 | $0 | $52,295 | ||
| SUSAN NEIMAN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $214,911 | $0 | $39,641 | ||
| TIA POWELL HARRIS | |||||||
| VP EDUCATION AND COMM. ENG | 40.00 | Yes (X) | $194,434 | $0 | $26,638 | ||
| JENNY GERSTEN | |||||||
| VP MUSICAL THEATRE | 40.00 | Yes (X) | $135,590 | $0 | $8,292 | ||
| EVAN VORONO | |||||||
| STAGEHAND | 40.00 | $277,156 | $0 | $119,155 | Yes (X) | ||
| GERARD GRIFFEN | |||||||
| STAGEHAND | 40.00 | $204,498 | $0 | $85,889 | Yes (X) | ||
| AUGUST PROPERSI JR | |||||||
| STAGEHAND | 40.00 | $192,735 | $0 | $80,949 | Yes (X) | ||
| JUSTIN MALONE | |||||||
| STAGEHAND | 40.00 | $231,163 | $0 | $97,089 | Yes (X) | ||
| ALEXANDER FRENKEL | |||||||
| CONTROLLER | 40.00 | $150,722 | $0 | $43,374 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,015,171 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $753,627 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA L DEBESSONET | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 LEXINGTON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10174 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ARTISTIC DIRECTOR | ServicesDesc |
| Compensation | $216,433 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $682,587 | FundraisingAmt |
| Government Grants | $1,782,261 | GovernmentGrantsAmt |
| All Other Contributions | $6,955,593 | AllOtherContributionsAmt |
| Noncash Contributions | $209,213 | NoncashContributionsAmt |
| Total Contributions | $9,420,441 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOX OFFICE RECEIPTS | 711110 | $12,629,853 | $12,629,853 |
| TICKET SERVICE CHARGES | 711110 | $1,783,509 | $1,783,509 |
| TOWER AND STUDIO RENTAL INCOME | 711110 | $884,524 | $884,524 |
| THEATRE RENTAL | 711110 | $816,325 | $816,325 |
| PRODUCTION ENHANCEMENT REVENUE | 711110 | $772,034 | $772,034 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $814,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $814,156 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,700,401 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,017,119 | TotalRevenueColumnAmt |
| Exclusion | $1,017,119 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $400,499 | TotalRevenueColumnAmt |
| Exclusion | $400,499 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,241,833 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,469,369 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $772,464 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $772,464 | TotalRevenueColumnAmt |
| Exclusion | $772,464 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $182,239 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $682,587 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $182,239 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $525,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $316,457 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $209,305 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $525,762 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,836,686 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,016,858 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,399,387 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,352,757 | TotalAmt |
| Program Services | $829,143 | ProgramServicesAmt |
| Management And General | $1,044,083 | ManagementAndGeneralAmt |
| Fundraising | $479,531 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,787,746 | TotalAmt |
| Program Services | $10,803,189 | ProgramServicesAmt |
| Management And General | $572,589 | ManagementAndGeneralAmt |
| Fundraising | $1,411,968 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196,331 | TotalAmt |
| Program Services | $1,020,534 | ProgramServicesAmt |
| Management And General | $50,003 | ManagementAndGeneralAmt |
| Fundraising | $125,794 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,042,502 | TotalAmt |
| Program Services | $1,622,645 | ProgramServicesAmt |
| Management And General | $197,011 | ManagementAndGeneralAmt |
| Fundraising | $222,846 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,611,350 | TotalAmt |
| Program Services | $1,251,560 | ProgramServicesAmt |
| Management And General | $163,393 | ManagementAndGeneralAmt |
| Fundraising | $196,397 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,327 | TotalAmt |
| Management And General | $53,327 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,197 | TotalAmt |
| Management And General | $66,197 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,155 | TotalAmt |
| Management And General | $161,155 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,003,258 | TotalAmt |
| Program Services | $1,817,717 | ProgramServicesAmt |
| Management And General | $172,369 | ManagementAndGeneralAmt |
| Fundraising | $13,172 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,082,522 | TotalAmt |
| Program Services | $1,723,928 | ProgramServicesAmt |
| Management And General | $86,245 | ManagementAndGeneralAmt |
| Fundraising | $272,349 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,432 | TotalAmt |
| Program Services | $343,795 | ProgramServicesAmt |
| Management And General | $185,217 | ManagementAndGeneralAmt |
| Fundraising | $14,420 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,922 | TotalAmt |
| Program Services | $53,267 | ProgramServicesAmt |
| Management And General | $48,953 | ManagementAndGeneralAmt |
| Fundraising | $52,702 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,777,839 | TotalAmt |
| Program Services | $1,628,389 | ProgramServicesAmt |
| Management And General | $142,538 | ManagementAndGeneralAmt |
| Fundraising | $6,912 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,645 | TotalAmt |
| Program Services | $274,216 | ProgramServicesAmt |
| Management And General | $40,423 | ManagementAndGeneralAmt |
| Fundraising | $24,006 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,508 | TotalAmt |
| Management And General | $4,456 | ManagementAndGeneralAmt |
| Fundraising | $22,052 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357,894 | TotalAmt |
| Program Services | $1,208,303 | ProgramServicesAmt |
| Management And General | $149,591 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,908 | TotalAmt |
| Program Services | $273,619 | ProgramServicesAmt |
| Management And General | $39,289 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSES | $2,061,418 | $1,784,895 | $70,477 | $206,046 |
| SECURITY | $601,048 | $601,048 | ||
| MISCELLANEOUS EXPENSE | $60,250 | $17,261 | $35,126 | $7,863 |
| INDIRECT BENEFIT EXPENS | $44,010 | $44,010 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Fundraising | $24,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,660,019 | TotalAmt |
| Program Services | $25,253,509 | ProgramServicesAmt |
| Management And General | $3,282,442 | ManagementAndGeneralAmt |
| Fundraising | $3,124,068 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,936,480 | BOYAmt |
| EOY | $8,289,866 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,929 | BOYAmt |
| EOY | $391,632 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,544,909 | BOYAmt |
| EOY | $12,417,243 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,629 | BOYAmt |
| EOY | $460,852 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,658 | BOYAmt |
| EOY | $728,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,394,687 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,801,595 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,685,986 | BOYAmt |
| EOY | $20,593,092 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,036,059 | BOYAmt |
| EOY | $34,624,171 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,561 | BOYAmt |
| EOY | $226,607 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,274 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,388,485 | BOYAmt |
| EOY | $77,731,678 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875,082 | BOYAmt |
| EOY | $2,392,584 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,523,110 | BOYAmt |
| EOY | $4,050,338 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,696 | BOYAmt |
| EOY | $58,443 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,457,888 | BOYAmt |
| EOY | $6,501,365 | 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 | $42,708,349 | BOYAmt |
| EOY | $43,605,185 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,222,248 | BOYAmt |
| EOY | $27,625,128 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,930,597 | BOYAmt |
| EOY | $71,230,313 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,388,485 | BOYAmt |
| EOY | $77,731,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,823,333 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,123,049 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,046,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,179,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,529,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,424,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,420,441 | CurrentTaxYearAmt |
| Total | $76,600,414 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,576,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,234,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,365,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,146,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,700,401 | CurrentTaxYearAmt |
| Total | $51,023,092 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,622,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,413,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,894,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,571,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,120,842 | CurrentTaxYearAmt |
| Total | $127,623,506 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,252,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,277,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,173,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,797,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,222,528 | CurrentTaxYearAmt |
| Total | $11,723,342 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $508,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $318,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,649 | CurrentTaxYearAmt |
| Total | $1,465,745 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,760,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,466,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,351,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,115,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,495,177 | CurrentTaxYearAmt |
| Total | $13,189,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $114,434,419 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $610,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $417,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $669,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,450,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,417,618 | CurrentTaxYearAmt |
| Total | $4,564,837 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $610,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $417,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $669,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,450,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,417,618 | CurrentTaxYearAmt |
| Total | $4,564,837 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,050,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $399,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $525,762 | CurrentTaxYearAmt |
| Total | $2,286,728 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,282,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,857,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,849,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,420,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,064,222 | CurrentTaxYearAmt |
| Total | $134,475,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85330 | PublicSupportPY509Pct |
| Investment Income CY | 0.03390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02960 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,498,114 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,498,114 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,469,644 | BeginningYearBalanceAmt |
| Contributions | $1,147,820 | ContributionsAmt |
| Investment Earnings Or Losses | $3,344,540 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,002,465 | OtherExpendituresAmt |
| End Year Balance | $32,959,539 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,679,236 | BeginningYearBalanceAmt |
| Contributions | $6,500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,239,289 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,948,881 | OtherExpendituresAmt |
| End Year Balance | $29,469,644 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,282,690 | BeginningYearBalanceAmt |
| Contributions | $3,222,880 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,022,461 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $803,873 | OtherExpendituresAmt |
| End Year Balance | $22,679,236 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,918,349 | BeginningYearBalanceAmt |
| Contributions | $870,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,791,093 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $296,752 | OtherExpendituresAmt |
| End Year Balance | $23,282,690 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,564,567 | BeginningYearBalanceAmt |
| Contributions | $2,013,980 | ContributionsAmt |
| Investment Earnings Or Losses | $723,752 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,383,950 | OtherExpendituresAmt |
| End Year Balance | $18,918,349 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58705 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.30738 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10556 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,642,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,231,848 | DepreciationAmt |
| Book Value | $19,410,616 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,752,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,569,747 | DepreciationAmt |
| Book Value | $1,182,476 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,593,092 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS HELD | Desc |
| Amt | $58,443 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $58,443 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $31,798,580 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,123,049 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,123,049 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,675,531 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $161,155 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $161,155 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,836,686 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,498,864 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,498,864 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $161,155 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $161,155 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,660,019 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | -BOARD DESIGNATED ENDOWMENT (QUASI ENDOWMENT) IS USED TO ASSIST IN PROVIDING LONG-TERM INSTITUTIONAL FINANCIAL SECURITY WHILE PROVIDING FLEXIBILITY BASED ON INSTITUTIONAL PRIORITIES. ANNUAL ALLOCATIONS PER BOARD APPROVED SPENDING POLICY SERVE GENERAL OPERATIONS. -PERMANENT ENDOWMENT (LOEB EDUCATIONAL FUND) IS A RESTRICTED FUND TO ASSIST IN SUPPORTING EDUCATIONAL PROGRAMMING, SUBJECT TO BOARD APPROVED SPENDING POLICY. -PERMANENT ENDOWMENT (FALL FOR DANCE FESTIVAL FUND) IS A RESTRICTED FUND TO ENSURE FINANCIAL STABILITY AND CONTINUATION OF THE FALL FOR DANCE FESTIVAL, SUBJECT TO BOARD APPROVED SPENDING POLICY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA BENEFIT | Event1Nm |
| Gross Receipts Event1 | $864,826 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $682,587 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $182,239 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $140,375 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,364 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $864,826 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $682,587 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $182,239 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $140,375 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,364 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $182,239 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL ROSENBERG | ||||||||||||||
| PRESIDENT AND CEO | $426,483 | $0 | $0 | $0 | $0 | $0 | $36,630 | $0 | $22,036 | $0 | $485,149 | $0 | $0 | $0 |
| NAOMI WEINSTOCK | ||||||||||||||
| VP DEVELOPMENT | $264,952 | $0 | $0 | $0 | $0 | $0 | $30,869 | $0 | $37,390 | $0 | $333,211 | $0 | $0 | $0 |
| JULIE GROOB | ||||||||||||||
| SR VP & COO | $249,084 | $0 | $0 | $0 | $0 | $0 | $28,383 | $0 | $4,740 | $0 | $282,207 | $0 | $0 | $0 |
| STANFORD MAKISHI | ||||||||||||||
| VP, PROGRAMMING | $238,862 | $0 | $0 | $0 | $0 | $0 | $27,235 | $0 | $13,022 | $0 | $279,119 | $0 | $0 | $0 |
| MOLLY MELOY | ||||||||||||||
| VP MARKETING | $234,581 | $0 | $0 | $0 | $0 | $0 | $26,867 | $0 | $25,428 | $0 | $286,876 | $0 | $0 | $0 |
| SUSAN NEIMAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $214,911 | $0 | $0 | $0 | $0 | $0 | $26,295 | $0 | $13,346 | $0 | $254,552 | $0 | $0 | $0 |
| TIA POWELL HARRIS | ||||||||||||||
| VP EDUCATION AND COMM. ENG | $194,434 | $0 | $0 | $0 | $0 | $0 | $22,755 | $0 | $3,883 | $0 | $221,072 | $0 | $0 | $0 |
| EVAN VORONO | ||||||||||||||
| STAGEHAND | $277,156 | $0 | $0 | $0 | $0 | $0 | $69,839 | $0 | $49,316 | $0 | $396,311 | $0 | $0 | $0 |
| GERARD GRIFFEN | ||||||||||||||
| STAGEHAND | $204,498 | $0 | $0 | $0 | $0 | $0 | $51,124 | $0 | $34,765 | $0 | $290,387 | $0 | $0 | $0 |
| AUGUST PROPERSI JR | ||||||||||||||
| STAGEHAND | $192,735 | $0 | $0 | $0 | $0 | $0 | $48,184 | $0 | $32,765 | $0 | $273,684 | $0 | $0 | $0 |
| JUSTIN MALONE | ||||||||||||||
| STAGEHAND | $231,163 | $0 | $0 | $0 | $0 | $0 | $57,791 | $0 | $39,298 | $0 | $328,252 | $0 | $0 | $0 |
| ALEXANDER FRENKEL | ||||||||||||||
| CONTROLLER | $150,722 | $0 | $0 | $0 | $0 | $0 | $17,397 | $0 | $25,977 | $0 | $194,096 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $209,213 | 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 | Yes (1) | 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 A, LINE 2 | RICHARD E. WITTEN, CO-CHAIRMAN, AND ELIZABETH H. WITTEN, BOARD MEMBER - FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWS THE FORM 990 AND THEN DISTRIBUTES IT TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND COMMENT BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND TRUSTEES AND KEY EMPLOYEES. THESE INDIVIDUALS ARE REQUIRED TO RESPOND TO A DISCLOSURE FORM AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, HELD IN SEPTEMBER OF EACH YEAR, WHEREIN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED. DETERMINATIONS OF CONFLICT OF INTEREST ARE CONFINED TO THE CONTEMPLATION OF TRANSACTIONS OR ARRANGEMENTS OR DIRECT MONETARY COMPENSATION THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER, DIRECTOR, TRUSTEE OR KEY EMPLOYEE. INDIVIDUALS WHO HAVE BEEN DETERMINED AS HAVING A CONFLICT OF INTEREST MAY NOT PARTICIPATE IN DECISIONS RELATED TO THE CONFLICT. ONCE A CONFLICT OF INTEREST HAS BEEN IDENTIFIED, SPECIFIC PROCEDURES ARE IN PLACE FOR THE BOARD TO ELECT TO ELIMINATE THE CONFLICT OR TO CONTINUE WITH THE CONFLICT IN THE CONTEXT OF FULL DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | AS PART OF THE BUDGETING PROCESS, COMPENSATION REVIEWS ARE PERFORMED ANNUALLY FOR ALL ADMINISTRATIVE EMPLOYEES, AS WELL AS THE CEO, OFFICERS AND KEY EMPLOYEES. A NUMBER OF FACTORS DETERMINE THE AMOUNT OF THE INCREASE SUCH AS COST OF LIVING AND AN INCREASE IN RESPONSIBILITIES. FURTHER, WHEN CONSIDERING COMPENSATION FOR THE CEO, OFFICERS OR KEY EMPLOYEES, RESEARCH IS CONDUCTED BY REVIEWING SALARY SURVEYS, COMPARABILITY DATA FROM EMPLOYMENT BASED WEB SITES AND GUIDESTAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION IS RESPONSIVE TO WRITTEN AND PHONE REQUESTS. |
Comments