AMERICAN REPERTORY THEATRE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICAN REPERTORY THEATRE (EIN 04-2665867)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202301359349304900
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T10:09:36-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042665867EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN REPERTORY THEATRE CO INCBusinessNameLine1Txt
Business Name Line2D/B/A ARTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone6175478300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO LOEB DRAMA CENTER-64 BRATTLE STAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02138ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN GLAZERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6175222766PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJONATHANPersonFirstNm
Person LastGLAZERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS F MULDOON CPAPreparerPersonNm
PTINP01561688PTIN
Phone5083669100PhoneNum
Preparation2023-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONATHAN GLAZERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O LOEB DRAMA CENTER-64 BRATTLE STAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02138ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,963,159GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMERICANREPERTORYTHEATER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSEEKS TO EXPAND THE BOUNDARIES OF THEATER, PRODUCING, PERFORMING AND PRESENTING WORKS OF LITERARY, EXPERIMENTAL AND EDUCATIONAL VALUE. PROVIDE A HOME FOR OUTSTANDING ARTISTS, A TRAINING GROUND FOR YOUNG ARTISTS (INCLUDING AN EXTENSIVE UNDERGRADUATE INVOLVEMENT) & A VITAL CULTURAL RESOURCE LOCALLY, NATIONALLY & INTERNATIONALLY.ActivityOrMissionDesc
Voting Members Governing Body42VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee65TotalEmployeeCnt
Total Volunteers86TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,985,089PYContributionsGrantsAmt
CY Contributions Grants$13,403,943CYContributionsGrantsAmt
PY Program Service Revenue$1,097,568PYProgramServiceRevenueAmt
CY Program Service Revenue$3,400,306CYProgramServiceRevenueAmt
PY Investment Income$971,656PYInvestmentIncomeAmt
CY Investment Income$995,907CYInvestmentIncomeAmt
PY Other Revenue-$64,076PYOtherRevenueAmt
CY Other Revenue-$456,895CYOtherRevenueAmt
PY Total Revenue$12,990,237PYTotalRevenueAmt
CY Total Revenue$17,343,261CYTotalRevenueAmt
PY Grants And Similar Paid$500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,151,826PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,691,542CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,329,588CYTotalFundraisingExpenseAmt
PY Other Expenses$3,445,537PYOtherExpensesAmt
CY Other Expenses$5,866,993CYOtherExpensesAmt
PY Total Expenses$12,597,863PYTotalExpensesAmt
CY Total Expenses$17,558,535CYTotalExpensesAmt
PY Revenues Less Expenses$392,374PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$215,274CYRevenuesLessExpensesAmt
Total Assets BOY$28,732,151TotalAssetsBOYAmt
Total Assets EOY$26,956,080TotalAssetsEOYAmt
Total Liabilities BOY$6,115,895TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,031,512TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,616,256NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,924,568NetAssetsOrFundBalancesEOYAmt
MissionSEE PART 1, LINE 1MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,196,668ExpenseAmt
Revenue$2,799,080RevenueAmt
DescPROFESSIONAL THEATRICAL PRODUCTIONS IN RESIDENCE INCLUDING 158 PERFORMANCES OF 12 PRODUCTIONS TO A TOTAL AUDIENCE OF 63,364 AT THE LOEB DRAMA CENTER IN CAMBRIDGE, MA. THE SEASON WAS COMPRISED OF WORKS OF LITERACY, EXPERIMENTAL OR OTHERWISE EDUCATIONAL VALUE, WHICH ARE SELECTED FOR THEIR PERCEIVED CAPACITY TO FURTHER THE A.R.T.'S MISSION TO EXPAND THE BOUNDARIES OF THEATRE BY EXPLORING THE BEST PLAYS FROM ACROSS CULTURES AND AGES. PLUS MISC. REVENUE & EXPENSES INCLUDING CONCESSIONS, CREDIT CARD FEES, AND ROYALTIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescBEGINNING FISCAL YEAR 2019, THE INSTITUTE WENT ON HIATUS TO UNDERGO A STRATEGIC PLANNING PROCESSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$649,105ExpenseAmt
Revenue$601,226RevenueAmt
DescUNDERGRADUATE STUDENT THEATRICAL PLAYS, PRODUCTIONS AND ACTIVITY, INCLUDING 9 PERFORMANCES OF 2 PRODUCTIONS TO AUDIENCES OF 1059 IN TWO CAMPUS VENUES AS WELL AS THE INCREMENTAL TEACHING EXPENSE FOR ACADEMIC THEATRE COURSES IN HARVARD UNIVERSITY'S FACULTY OF ARTS AND SCIENCES, EDUCATIONAL AND COMMUNITY ENGAGEMENT INCLUDED 186 CHILDREN ENROLLED FOR IN-PERSON YOUTH THEATER CLASSES AT A.R.T. AND PARTNER LOCATIONS, AND REACHED OVER 6,300 MEMBERS OF OUR COMMUNITY WITH FREE OR REDUCED-PRICE ACCESS TO OUR EVENTS. THIS INCLUDES SERVING 860 PUBLIC SCHOOL STUDENTS WITH IN-SCHOOL RESIDENCIES, AND 4,530 STUDENTS WITH SUBSIDIZED TICKETS AS A PART OF THE 1776 "WE DECLARE" PROGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$13,845,773TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee65EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members42GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELVIN DINKINS GENERAL MANAGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6174962000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1LOEB DRAMA CENTER 64 BRATTLE STREETAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02138ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN GARBER
EX OFFICIO TRUSTEE; PROVOST; PROFESSOR, IN THE DEP5.0040.00Yes (X)Yes (X)$0$731,497$214,662
HERMAN B DUTCH LEONARD
TRUSTEE; GEORGE F BAKER, JR PROFESSOR OF PUBLIC MA5.0040.00Yes (X)$0$579,504$64,066
HENRY LOUIS GATES JR
TRUSTEE; ALPHONSE FLETCHER, JR., UNIVERSITY PROFES5.0040.00Yes (X)$0$552,224$61,102
DIANE BORGER ZAMPI
FORMER EXECUTIVE PRODUCER5.0040.00$481,929$0$20,512Yes (X)
ROBIN KELSEY
TRUSTEE; SHIRLEY CARTER BURDEN PROFESSOR OF PHOTOG5.0040.00Yes (X)$0$368,160$62,985
DIANE PAULUS
EX OFFICIO TRUSTEE; ARTISTIC DIRECTOR5.0040.00Yes (X)Yes (X)$357,544$0$63,704
LORI GROSS
TRUSTEE; ASSOCIATE PROVOST, ARTS AND CULTURE AT HA5.0040.00Yes (X)$0$251,624$57,943
NOREEN MAJOR
CHIEF DEVELOPMENT OFFICER AT AMERICAN REPERTORY TH40.00$204,614$0$52,733Yes (X)
ANNA FITZLOFF
MANAGING DIRECTOR AT AMERICAN REPERTORY THEATER AT40.00$204,219$0$50,982Yes (X)
PETER ATKINSON
DIRECTOR OF CAPITAL PROJECTS AT AMERICAN REPERTORY40.00$150,094$0$24,971Yes (X)
STEVEN SHOWALTER
GENERAL MANAGER AT AMERICAN REPERTORY THEATER AT H40.00$125,879$0$40,526Yes (X)
RYAN MCKITTRICK
DIRECTOR OF ARTISTIC PROGRAMS/DRAMATURG; LECTURER40.00$126,009$0$36,973Yes (X)
MARCUS STERN
ASSOCIATE DIRECTOR, PEDAGOGICAL PROGRAMS; LECTURER40.00$123,751$0$35,347Yes (X)
RICHARD NOBLE
DIRECTOR OF PRODUCTION AT AMERICAN REPERTORY THEAT40.00$128,489$0$17,064Yes (X)
KELVIN DINKINS JR
EX OFFICIO TRUSTEE; EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$0$0$0
BOB MURCHISON
DEPUTY CHAIR5.00Yes (X)Yes (X)$0$0$0
ANDY ORY
CHAIR5.00Yes (X)Yes (X)$0$0$0
MICHAEL FEINSTEIN
TREASURER5.00Yes (X)Yes (X)$0$0$0
JONATHAN GLAZER
TRUSTEE5.00Yes (X)$0$0$0
AMANDA BROWN CHANG
TRUSTEE5.00Yes (X)$0$0$0
THABITI BROWN
TRUSTEE5.00Yes (X)$0$0$0
DENISE CASPER
TRUSTEE5.00Yes (X)$0$0$0
DAVID GOEL
TRUSTEE5.00Yes (X)$0$0$0
TIM HALL
TRUSTEE5.00Yes (X)$0$0$0
TOM MCGRATH
TRUSTEE5.00Yes (X)$0$0$0
MYRAN PARKER BRASS
TRUSTEE5.00Yes (X)$0$0$0
BINA THOMPSON
TRUSTEE5.00Yes (X)$0$0$0
BETHANY M ALLEN
TRUSTEE5.00Yes (X)$0$0$0
PAUL BUTTENWIESER
TRUSTEE5.00Yes (X)$0$0$0
LAWRENCE GOLUB
TRUSTEE5.00Yes (X)$0$0$0
WARD MOONEY
TRUSTEE5.00Yes (X)$0$0$0
CAROL MORIARTY
TRUSTEE5.00Yes (X)$0$0$0
JOSEPH PIZZA
TRUSTEE5.00Yes (X)$0$0$0
IRV PLOTKIN
TRUSTEE5.00Yes (X)$0$0$0
MIKE SHEEHAN
TRUSTEE5.00Yes (X)$0$0$0
FAY SHUTZER
TRUSTEE5.00Yes (X)$0$0$0
ANNA DEAVERE SMITH
TRUSTEE5.00Yes (X)$0$0$0
SARASINA TUCHEN
TRUSTEE5.00Yes (X)$0$0$0
SID YOG
TRUSTEE5.00Yes (X)$0$0$0
JOHN BLASBERG
TRUSTEE5.00Yes (X)$0$0$0
DALE CENDALI
TRUSTEE5.00Yes (X)$0$0$0
KATE GELLERT
TRUSTEE5.00Yes (X)$0$0$0
ANN GUND
TRUSTEE5.00Yes (X)$0$0$0
SHARLYN HESLAM
TRUSTEE5.00Yes (X)$0$0$0
JERRY JORDAN
TRUSTEE5.00Yes (X)$0$0$0
SERENA LESE
TRUSTEE5.00Yes (X)$0$0$0
JENNY MCAULIFFE
TRUSTEE5.00Yes (X)$0$0$0
DAN NOVA
TRUSTEE5.00Yes (X)$0$0$0
THOMAS N O'BRIEN
TRUSTEE5.00Yes (X)$0$0$0
ELIZABETH WINDRAM
TRUSTEE5.00Yes (X)$0$0$0
SARAH HANCOCK
TRUSTEE (UNTIL 6/2022)5.00Yes (X)$0$0$0
LAURIE BURT
TRUSTEE (UNTIL 6/2022)5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,902,528TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,483,009TotReportableCompRltdOrgAmt
Total Other Compensation$803,570TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,105,678FundraisingAmt
Related Organizations$6,620,324RelatedOrganizationsAmt
Government Grants$64,000GovernmentGrantsAmt
All Other Contributions$5,613,941AllOtherContributionsAmt
Noncash Contributions$145,086NoncashContributionsAmt
Total Contributions$13,403,943TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES711110$2,278,845$2,278,845
TUITION AND RELATED FEES711110$594,605$594,605
AUXILIARY EARNED INCOME & OTHER711110$507,142$507,142
CONCESSIONS, NET711110$19,714$19,714
FieldValueIRS element (for citing)
Total Program Service Revenue$3,400,306TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$995,907TotalRevenueColumnAmt
Exclusion$995,907ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$163,003FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,105,678ContriRptFundraisingEventAmt
Fundraising Direct Expenses$619,898FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$456,895TotalRevenueColumnAmt
Exclusion-$456,895ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,343,261TotalRevenueColumnAmt
Related Or Exempt Func Income$3,400,306RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$539,012ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,219,368TotalAmt
Program Services$520,948ProgramServicesAmt
Management And General$443,302ManagementAndGeneralAmt
Fundraising$255,118FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,907,859TotalAmt
Program Services$6,552,932ProgramServicesAmt
Management And General$584,241ManagementAndGeneralAmt
Fundraising$770,686FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$450,937TotalAmt
Program Services$427,802ProgramServicesAmt
Management And General$14,599ManagementAndGeneralAmt
Fundraising$8,536FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$708,616TotalAmt
Program Services$672,260ProgramServicesAmt
Management And General$22,942ManagementAndGeneralAmt
Fundraising$13,414FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,404,762TotalAmt
Program Services$918,586ProgramServicesAmt
Management And General$323,364ManagementAndGeneralAmt
Fundraising$162,812FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40,172TotalAmt
Management And General$40,172ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,595TotalAmt
Management And General$56,595ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,213,373TotalAmt
Program Services$692,695ProgramServicesAmt
Management And General$499,117ManagementAndGeneralAmt
Fundraising$21,561FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$121,023TotalAmt
Program Services$121,023ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$463,186TotalAmt
Program Services$308,731ProgramServicesAmt
Management And General$88,342ManagementAndGeneralAmt
Fundraising$66,113FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$267,974TotalAmt
Program Services$84,991ProgramServicesAmt
Management And General$180,141ManagementAndGeneralAmt
Fundraising$2,842FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$115,253TotalAmt
Program Services$115,253ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,514,803TotalAmt
Program Services$1,483,457ProgramServicesAmt
Management And General$30,946ManagementAndGeneralAmt
Fundraising$400FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$426,932TotalAmt
Program Services$412,180ProgramServicesAmt
Management And General$6,065ManagementAndGeneralAmt
Fundraising$8,687FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$168,289TotalAmt
Program Services$168,289ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,588TotalAmt
Program Services$18,428ProgramServicesAmt
Management And General$31,160ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION EXPENSES$944,096$878,759$61,199$4,138
EQUIPMENT EXPENSE$456,894$456,235$659
OTHER$20,815$13,204$330$7,281
BAD DEBT$8,000$8,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,558,535TotalAmt
Program Services$13,845,773ProgramServicesAmt
Management And General$2,383,174ManagementAndGeneralAmt
Fundraising$1,329,588FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,051,463BOYAmt
EOY$613,609EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,123,297BOYAmt
EOY$2,339,986EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$163,585BOYAmt
EOY$76,670EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$633,760BOYAmt
EOY$606,135EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,529,855LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,950,359LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,543,448BOYAmt
EOY$1,579,496EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$23,216,598BOYAmt
EOY$21,740,184EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,732,151BOYAmt
EOY$26,956,080EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$500,280BOYAmt
EOY$522,639EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$809,580BOYAmt
EOY$983,249EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,806,035BOYAmt
EOY$4,525,624EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,115,895BOYAmt
EOY$6,031,512EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,875,953BOYAmt
EOY$5,649,191EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,740,303BOYAmt
EOY$15,275,377EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,616,256BOYAmt
EOY$20,924,568EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,732,151BOYAmt
EOY$26,956,080EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$215,274ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,476,414NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,333,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,486,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,757,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,985,089CurrentTaxYearMinus1YearAmt
Current Tax Year$13,403,943CurrentTaxYearAmt
Total$53,966,401TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,095,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,600,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,111,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,097,568CurrentTaxYearMinus1YearAmt
Current Tax Year$3,400,306CurrentTaxYearAmt
Total$30,305,388TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,428,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,087,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,868,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,082,657CurrentTaxYearMinus1YearAmt
Current Tax Year$16,804,249CurrentTaxYearAmt
Total$84,271,789TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,607,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,517,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,414,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,772,227CurrentTaxYearMinus1YearAmt
Current Tax Year$2,403,682CurrentTaxYearAmt
Total$12,716,105TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,119,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$363,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$368,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$418,046CurrentTaxYearMinus1YearAmt
Current Tax Year$372,278CurrentTaxYearAmt
Total$3,641,621TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,727,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,881,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,782,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,190,273CurrentTaxYearMinus1YearAmt
Current Tax Year$2,775,960CurrentTaxYearAmt
Total$16,357,726TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$67,914,063PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$927,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$957,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$970,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$972,966CurrentTaxYearMinus1YearAmt
Current Tax Year$995,907CurrentTaxYearAmt
Total$4,823,992TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$927,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$957,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$970,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$972,966CurrentTaxYearMinus1YearAmt
Current Tax Year$995,907CurrentTaxYearAmt
Total$4,823,992TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,355,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,045,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,838,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,055,623CurrentTaxYearMinus1YearAmt
Current Tax Year$17,800,156CurrentTaxYearAmt
Total$89,095,781TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76230PublicSupportCY509Pct
Public Support PY5090.77040PublicSupportPY509Pct
Investment Income CY0.05410InvestmentIncomeCYPct
Investment Income PY0.05300InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,944,459BeginningYearBalanceAmt
Investment Earnings Or Losses-$480,507InvestmentEarningsOrLossesAmt
Other Expenditures-$852,417OtherExpendituresAmt
End Year Balance$21,316,369EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,544,758BeginningYearBalanceAmt
Investment Earnings Or Losses$5,851,172InvestmentEarningsOrLossesAmt
Other Expenditures$1,451,471OtherExpendituresAmt
End Year Balance$20,944,459EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,325,977BeginningYearBalanceAmt
Investment Earnings Or Losses$1,213,349InvestmentEarningsOrLossesAmt
Other Expenditures$994,568OtherExpendituresAmt
End Year Balance$16,544,758EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,202,471BeginningYearBalanceAmt
Investment Earnings Or Losses$1,095,788InvestmentEarningsOrLossesAmt
Other Expenditures-$972,282OtherExpendituresAmt
End Year Balance$16,325,977EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,510,177BeginningYearBalanceAmt
Investment Earnings Or Losses$1,690,076InvestmentEarningsOrLossesAmt
Other Expenditures-$997,782OtherExpendituresAmt
End Year Balance$16,202,471EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.45230BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.15960PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.38810TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,275,402OtherCostOrOtherBasisAmt
Depreciation$1,117,235DepreciationAmt
Book Value$1,158,167BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,060,914OtherCostOrOtherBasisAmt
Depreciation$1,833,124DepreciationAmt
Book Value$227,790BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$193,539OtherCostOrOtherBasisAmt
Book Value$193,539BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,579,496TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS IN HARVARD UNIVERSITY'S POOLED GENERAL INVESTMENT ASSETSDesc
Book Value$21,740,184BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$21,740,184TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLINE OF CREDITDesc
Amt$4,525,624Amt
FieldValueIRS element (for citing)
Total Liability$4,525,624TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,525,150TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,476,414NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,038,405DonatedServicesAndUseFcltsAmt
Revenue Not Reported$561,991RevenueNotReportedAmt
Revenue Subtotal$17,963,159RevenueSubtotalAmt
Other Revenues Not Included-$619,898OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$619,898RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,343,261TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,216,838TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,038,405DonatedServicesUseFcltsAmt
Other Expenses Included$619,898OtherExpensesIncludedAmt
Expenses Not Reported$2,658,303ExpensesNotReportedAmt
Expenses Subtotal$17,558,535ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,558,535TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:A.R.T. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. A.R.T. HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2022. A.R.T'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE -619,898.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 619,898.
PART V, LINE 4BOARD DESIGNATED ENDOWMENT REPRESENTS FUNDS SET ASIDE BY THE BOARD OF TRUSTEES TO BE INVESTED FOR THE PURPOSE OF GENERATING AN ANNUAL REVENUE STREAM TO SUPPORT THE OPERATIONS OF A.R.T. THE INCOME FROM THE DONOR RESTRICTED DESIGNATED ENDOWMENTS IS TO BE USED TO FUND THE ARTISTIC DIRECTOR POSITION AND VARIOUS SCHOLARSHIPS, IN ACCORDANCE WITH THE ANNUAL SPENDING POLICY. INCOME FROM THE NON-DESIGNATED DONOR RESTRICTED ENDOWMENT FUNDS IS TO BE USED FOR GENERAL OPERATIONS IN ACCORDANCE WITH AN ANNUAL SPENDING POLICY.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$1,168,220GrossReceiptsEvent1Amt
Charitable Contri Event1$1,105,678CharitableContriEvent1Amt
Gross Revenue Event1$62,542GrossRevenueEvent1Amt
Rent Facility Costs Event1$38,850RentFacilityCostsEvent1Amt
Food And Beverage Event1$808FoodAndBeverageEvent1Amt
Entertainment Event1$3,936EntertainmentEvent1Amt
Other Direct Expenses Event1$427,295OtherDirectExpensesEvent1Amt
Event221 ART NYC JLP PACKAGESEvent2Nm
Gross Receipts Event2$56,210GrossReceiptsEvent2Amt
Gross Revenue Event2$56,210GrossRevenueEvent2Amt
Other Direct Expenses Event2$53,285OtherDirectExpensesEvent2Amt
Other Events Total18OtherEventsTotalCnt
Gross Receipts Other Events$44,251GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$44,251GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$4,547RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$10,059FoodAndBeverageOtherEventsAmt
Entertainment Other Events$221EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$80,897OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,268,681GrossReceiptsTotalAmt
Charitable Contributions Tot$1,105,678CharitableContributionsTotAmt
Gross Revenue Total Events$163,003GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$43,397RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,867FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,157EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$561,477OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$619,898DirectExpenseSummaryEventsAmt
Net Income Summary-$456,895NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALAN GARBER
EX OFFICIO TRUSTEE; PROVOST; PROFESS$0$686,209$0$40,000$0$5,288$0$36,360$0$178,302$0$946,159$0$0
HERMAN B DUTCH LEONARD
TRUSTEE; GEORGE F BAKER, JR PROFESSO$0$403,053$0$10,265$0$166,186$0$36,360$0$27,706$0$643,570$0$0
HENRY LOUIS GATES JR
TRUSTEE; ALPHONSE FLETCHER, JR., UNI$0$373,913$0$0$0$178,311$0$36,360$0$24,742$0$613,326$0$0
DIANE BORGER ZAMPI
FORMER EXECUTIVE PRODUCER$150,697$0$1,500$0$329,732$0$15,700$0$4,812$0$502,441$0$0$0
ROBIN KELSEY
TRUSTEE; SHIRLEY CARTER BURDEN PROFE$0$314,756$0$10,000$0$43,404$0$36,360$0$26,625$0$431,145$0$0
DIANE PAULUS
EX OFFICIO TRUSTEE; ARTISTIC DIRECTO$355,361$0$1,500$0$683$0$36,360$0$27,344$0$421,248$0$0$0
LORI GROSS
TRUSTEE; ASSOCIATE PROVOST, ARTS AND$0$239,802$0$3,500$0$8,322$0$31,500$0$26,443$0$309,567$0$0
NOREEN MAJOR
CHIEF DEVELOPMENT OFFICER AT AMERICA$202,416$0$1,500$0$698$0$24,763$0$27,970$0$257,347$0$0$0
ANNA FITZLOFF
MANAGING DIRECTOR AT AMERICAN REPERT$200,585$0$1,500$0$2,134$0$24,763$0$26,219$0$255,201$0$0$0
PETER ATKINSON
DIRECTOR OF CAPITAL PROJECTS AT AMER$148,347$0$1,500$0$247$0$15,612$0$9,359$0$175,065$0$0$0
STEVEN SHOWALTER
GENERAL MANAGER AT AMERICAN REPERTOR$124,348$0$1,500$0$31$0$13,384$0$27,142$0$166,405$0$0$0
RYAN MCKITTRICK
DIRECTOR OF ARTISTIC PROGRAMS/DRAMAT$108,916$0$1,500$0$15,593$0$12,368$0$24,605$0$162,982$0$0$0
MARCUS STERN
ASSOCIATE DIRECTOR, PEDAGOGICAL PROG$93,234$0$1,500$0$29,017$0$11,947$0$23,400$0$159,098$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationALL INDIVIDUALS LISTED ON SCHEDULE J ARE EMPLOYEES OF HARVARD UNIVERSITY. HOWEVER, ONLY DIANE PAULUS, DIANE ZAMPI, ANNA FITZLOFF, NOREEN MAJOR, RYAN MCKITTRICK, PETER ATKINSON, STEVEN SHOWALTER, AND MARCUS STERN WERE COMPENSATED IN THEIR CAPACITY AS OFFICERS/DIRECTORS, KEY EMPLOYEES, AND/OR EMPLOYEES OF A.R.T. IN FY22, DIANE BORGER ZAMPI RECEIVED A VERIP PAYMENT IN THE AMOUNT OF $297,670.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$145,086NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE PRESIDENT AND FELLOWS OF HARVARD UNIVERSITY (THE UNIVERSITY) IS THE SOLE CORPORATE MEMBER OF A.R.T. THE MEMBER OF A.R.T. HAS THE RIGHT TO FIX THE NUMBER OF A.R.T.'S TRUSTEES AT ANY MEETING OF THE MEMBERS, AND TO APPOINT A.R.T'S TRUSTEES. THE MAJORITY OF A.R.T.'S CURRENT TRUSTEES ARE INDEPENDENT OF THE UNIVERSITY.
FORM 990, PART VI, SECTION A, LINE 7ATHE PRESIDENT AND FELLOWS OF HARVARD UNIVERSITY (THE UNIVERSITY) IS THE SOLE CORPORATE MEMBER OF A.R.T. THE MEMBER OF A.R.T. HAS THE RIGHT TO FIX THE NUMBER OF A.R.T.'S TRUSTEES AT ANY MEETING OF THE MEMBERS, AND TO APPOINT A.R.T'S TRUSTEES. THE MAJORITY OF A.R.T.'S CURRENT TRUSTEES ARE INDEPENDENT OF THE UNIVERSITY.
FORM 990, PART VI, SECTION A, LINE 7BEXPANDING THE NUMBER OF ELECTED TRUSTEES TO MORE THAN 40 WOULD REQUIRE APPROVAL OF THE SOLE CORPORATE MEMBER OF A.R.T. (THE UNIVERSITY, AS IDENTIFIED ABOVE). THE POWERS TO AMEND THE A.R.T. BY-LAWS, TO REMOVE TRUSTEES WITHOUT CAUSE, AND TO REMOVE THE VICE CHAIRMAN ARE RESERVED TO THE SOLE MEMBER. APPOINTMENT AND REMOVAL OF THE ARTISTIC DIRECTOR AND THE EXECUTIVE PRODUCER REST WITH THE PROVOST OF THE UNIVERSITY, WITH THE ADVICE OF THE TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11BA.R.T. PROVIDES A COPY OF THE 990 TO ITS AUDIT COMMITTEE, AND THEN TO THE BOARD OF TRUSTEES, FOR REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF TRUSTEES HAS ADOPTED A CONFLICT OF INTEREST POLICY AND IT IS AVAILABLE ON HARVARD'S INTRANET, ACCESSIBLE TO MEMBERS OF THE A.R.T. COMMUNITY. ALL TRUSTEES AND KEY EMPLOYEES OF THE ORGANIZATION ARE ASKED ANNUALLY TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM. THE FORMS ARE REVIEWED BY A CONFLICT OF INTEREST COMMITTEE COMPOSED OF MEMBERS OF THE BOARD. IN ADDITION, TRUSTEES AND KEY EMPLOYEES ARE ASKED TO BRING ANY POTENTIAL CONFLICTS OF INTEREST TO THE ATTENTION OF THE CONFLICT OF INTEREST COMMITTEE AS SOON AS THEY ARE AWARE OF THE POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE ARTISTIC DIRECTOR'S COMPENSATION IS REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. COMPARABILITY DATA IS USED IN REVIEWING THE COMPENSATION, AND THE COMPENSATION IS DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15B: THE COMPENSATION COMMITTEE REVIEWS COMPENSATION OF OTHER COMPENSATED OFFICERS AND KEY EMPLOYEES IN ADDITION TO THE ARTISTIC DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19A.R.T PROVIDES A COPY OF THE 990 TO ITS AUDIT COMMITTEE, THEN TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE IT IS FILED.
FORM 990, PART XII, LINE 2C:THERE WERE NO CHANGES IN A.R.T.'S AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (46 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdProvince Or StateForeignAddress/ProvinceOrStateNmForeign PostalForeignAddress/ForeignPostalCd
AFRICA ACADEMY FOR PUBLIC HEALTH
PO BOX 79810 MWAI KIBAKI RDDAR ES SALAAMTZRESEARCHTZPRESIDENT AND FELLOWS OF HARVARD COLLEGE0
ASSOCIACAO DAVID ROCKEFELLER CENTER DE UNIVERSIDADE DE HARVARD
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CHARITABLE REMAINDER TRUSTS (809)
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FieldValueIRS element (for citing)
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Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
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Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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