NEW 42ND STREET INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NEW 42ND STREET INC (EIN 13-3584032)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-11
IRS object ID: 202311319349306761
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-11T15:55:12-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131655065	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LUTZ AND CARR CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	551 FIFTH AVENUE SUITE 400	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10176	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133584032	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE NEW 42ND STREET INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEW4	BusinessNameControlTxt
Phone	6462233000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	229 WEST 42ND STREET 10TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RUSSELL GRANET	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6462233000	PhoneNum
Signature	2023-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RUSSELL	PersonFirstNm
Person Last	GRANET	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RUSSELL GRANET	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	229 WEST 42ND STREET 10TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,177,382	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEW42.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE NEW 42ND STREET, INC. CATALYZES THE POWER OF PERFORMING ARTS TO SPARK NEW PERSPECTIVES, INCUBATE NEW WORKS AND CREATE NEW OPPORTUNITIES FOR US ALL. THROUGH THE NONPROFIT'S SIGNATURE PROJECTS, NEW 42 MAKES EXTRAORDINARY PERFORMING ARTS A VITAL PART OF EVERYONE'S LIFE, FROM THE EARLIEST YEARS ONWARD. THE ORGANIZATION ALSO STEWARDS SEVEN HISTORIC THEATER PROPERTIES ON 42ND STREET, ENSURING THE LEGACY AND VITALITY OF AMERICA'S MOST ICONIC THEATER DISTRICT.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	324	TotalEmployeeCnt
Total Volunteers	28	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,955,790	PYContributionsGrantsAmt
CY Contributions Grants	$13,054,257	CYContributionsGrantsAmt
PY Program Service Revenue	$10,365,158	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,954,292	CYProgramServiceRevenueAmt
PY Investment Income	$805	PYInvestmentIncomeAmt
CY Investment Income	$2,605	CYInvestmentIncomeAmt
PY Other Revenue	$99,869	PYOtherRevenueAmt
CY Other Revenue	$73,433	CYOtherRevenueAmt
PY Total Revenue	$16,421,622	PYTotalRevenueAmt
CY Total Revenue	$24,084,587	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	$8,225,669	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,001,824	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,331,382	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,007,868	PYOtherExpensesAmt
CY Other Expenses	$8,339,242	CYOtherExpensesAmt
PY Total Expenses	$14,233,537	PYTotalExpensesAmt
CY Total Expenses	$19,341,066	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,188,085	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,743,521	CYRevenuesLessExpensesAmt
Total Assets BOY	$45,204,408	TotalAssetsBOYAmt
Total Assets EOY	$49,391,490	TotalAssetsEOYAmt
Total Liabilities BOY	$6,374,610	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,818,171	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$38,829,798	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$43,573,319	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$15,042,341	ExpenseAmt
Revenue	$10,954,292	RevenueAmt
Desc	THE NEW VICTORY THEATER'S MUCH ANTICIPATED RETURN TO LIVE PERFORMANCES WAS ON NOVEMBER 5, 2021, WITH AUDIENCES AND STAFF THRILLED TO SEE THE HISTORIC STAGE AND THEATER ONCE AGAIN FILLED WITH LIFE. THE 2021-22 NEW VICTORY SEASON COMPRISED FIVE SHOWS, INCLUDING TWO WORKS THAT WERE DEVELOPED IN THE NEW VICTORY LABWORKS PROGRAM. THE PRESENTATIONS INSPIRED AUDIENCES THROUGH IMAGINATIVE PUPPETRY, THEATER, CIRCUS AND MORE. SEVERAL WORKS ALSO ENGAGED PATRONS IN DISCUSSIONS ON TIMELY TOPICS SUCH AS SOCIAL JUSTICE, AND ALL SHOWS HELPED STUDENTS, KIDS, AND FAMILIES DISCOVER THE JOYOUS EXPERIENCE OF THE PERFORMING ARTS. ALTHOUGH 41 PERFORMANCES WERE CANCELED DUE TO COVID RELATED CIRCUMSTANCES, THE THEATER WELCOMED 11,582 KIDS AND FAMILIES INTO THE HISTORIC NEW VICTORY THEATER IN THE 2021-22 SEASON. (CON'T ON SCH O)IN ADDITION TO OFFERING A WONDERFUL SEASON OF LIVE SHOWS, THE NEW VICTORY WAS THRILLED TO SHARE THE 2021-22 SEASON DIGITALLY THROUGH RECORDED PERFORMANCES AVAILABLE TO STREAM VIA THE THEATER'S WEBSITE. DIGITAL PRESENTATIONS ENABLED NEW VICTORY TO REACH WIDER AUDIENCES, AND ENSURED TICKET-BUYING AUDIENCES WERE STILL ABLE TO ENJOY THE SHOWS DURING THOSE PERFORMANCES THAT WERE UNFORTUNATELY CANCELED DUE TO COVID. IN ADDITION TO VIDEOS OF THE FIVE LIVE PRESENTATIONS DURING THE THEATER'S 2021-22 SEASON, NINE ADDITIONAL SHOWS WERE AVAILABLE FOR FAMILIES AND CLASSROOMS TO VIEW AT ANY TIME. IN TOTAL, THE LINEUP OF DIGITAL SHOWS RECEIVED 1,936 VIEWS. DURING THE 2021-22 SEASON, NEW 42 CONTINUED ITS MISSION OF PROVIDING ACCESSIBLE PERFORMING ARTS PROGRAMS TO KIDS AND FAMILIES LOCALLY, NATIONALLY AND INTERNATIONALLY VIA THE CREATION OF 16 NEW EPISODES OF THE POPULAR ONLINE PERFORMING ARTS PROGRAM, NEW VICTORY ARTS BREAK. IN THE 2021-22 SEASON, 73 PARTNER SCHOOLS FROM ACROSS NEW YORK CITY PARTICIPATED IN THE NEW VICTORY EDUCATION PROGRAM, WHICH PROVIDED 25,839 PRE-K THROUGH 12TH GRADE STUDENTS WITH SAFE, COVID-CONSCIOUS IN-PERSON WORKSHOPS, DIGITAL ARTS PROGRAMMING (WHICH RECEIVED 50,000 VIDEO VIEWS) AND LIVE PRESENTATIONS OF THREE SHOWS OF THE NEW VICTORY SEASON. STAFF NOTED THAT STUDENTS AND TEACHERS WERE THRILLED AT THEIR RETURN TO THE THEATER FOR STUNNING PERFORMING ARTS EXPERIENCES, WITH MANY OF THE YOUNGER STUDENTS MARVELING AT THE THEATER AND ONE TEACHER EMPHATICALLY ANNOUNCING, "...IT'S BEEN TOO LONG. WE ARE COMING TO EVERY SHOW THIS SEASON!" IN TOTAL, 819 STUDENTS AND CHAPERONES ATTENDED NINE EDUCATION PERFORMANCES. DIGITAL RECORDINGS OF THE SEASON WERE PLAYED 429 TIMES IN PARTNER CLASSROOMS, ENGAGING 10,725 STUDENTS. TWO-MEMBER TEAMS OF NEW VICTORY TEACHING ARTISTS CONDUCTED 315 CLASSROOM WORKSHOPS, 301 OF WHICH WERE CONDUCTED IN-PERSON AND 14 OF WHICH WERE CONDUCTED VIRTUALLY. IN SUMMER 2021, NEW VICTORY DANCE WAS DEVISED AS A DIGITAL PROGRAM WITH SUBSTANTIAL IN-PERSON ACTIVITIES. THE PROGRAM WAS BASED UPON THE TREMENDOUS WORK OF FIVE STELLAR NYC-BASED DANCE COMPANIES. EACH COMPANY WAS ENGAGED TO RECORD 10-MINUTE EXCERPTS OF THEIR WORK ON THE NEW VICTORY THEATER STAGE, WHICH WERE THEN EDITED TOGETHER INTO A SINGLE VIDEO COMPLETE WITH INTERSTITIALS LED BY NEW VICTORY TEACHING ARTISTS THAT ENCOURAGED VIEWERS TO GET UP AND MOVE. THE NEW VICTORY DANCE DIGITAL PROGRAM WAS HOSTED ON THE NEW VICTORY WEBSITE, WHERE IT WAS AVAILABLE FOR ALL FAMILIES TO VIEW AT NO COST. NVD'S DIGITAL PRESENTATION WAS VIEWED 1,007 TIMES BY 717 HOUSEHOLDS, AND WAS ALSO SHARED WITH 900 KIDS ACROSS 30+ SUMMER PARTNER ORGANIZATIONS. DURING THE 2021-22 SEASON, THE NEW 42 YOUTH CORPS PROGRAMS SERVED A TOTAL OF 54 YOUNG NEW YORKERS AGED 16+ THROUGH 4,819 HOURS OF PAID EMPLOYMENT, JOB TRAINING AND MENTORSHIP. THE THREE BRANCHES OF THE NEW 42 YOUTH CORPS INCLUDE THE NEW VICTORY USHERS, THE COLLEGE CORPS USHERS AND THE NEW 42 FELLOWS. NEW VICTORY LABWORKS SUPPORTS ARTISTS WHO IDENTIFY AS BLACK, INDIGENOUS, PEOPLE OF COLOR, AND WHO MAY ALSO IDENTIFY AS LGBTQ+ AND/OR DISABLED, IN THEIR CREATIVE PROCESS AND PROFESSIONAL DEVELOPMENT. IN FY22, NEW VICTORY LABWORKS SUPPORTED THE WORK OF FIVE ARTISTS EXCITED TO CREATE ART FOR CHILDREN AND FAMILY AUDIENCES. ARTISTS RECEIVED A SUBSTANTIAL FEE, REHEARSAL SPACE, RESOURCES, DRAMATURGICAL FEEDBACK AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES. THE 2021-22 ARTISTS PRACTICED AN ARRAY OF ARTISTIC DISCIPLINES, INCLUDING DANCE, KHOREOPOETRY, PUPPETRY AND MORE. THE 10-STORY NEW 42ND STREET STUDIOS BUILDING COMPRISES 14 STATE-OF-THE-ART REHEARSAL STUDIOS, THE DUKE ON 42ND STREET BLACK BOX THEATER, AND OFFICE SPACES FOR NEW 42 AND FOUR NON-PROFIT ARTS ORGANIZATIONS. THE STUDIOS BUILDING PLAYS A VITAL ROLE IN THE PERFORMING ARTS COMMUNITY, AND TYPICALLY SERVES 14,000 ARTISTS FROM NOT-FOR-PROFIT ORGANIZATIONS AND COMMERCIAL BROADWAY, OFF-BROADWAY, AND TOURING PRODUCTIONS EACH YEAR. IN 2021-22, NEW 42ND STREET STUDIOS WERE REOPENED WITH STRICT COVID GUIDELINES PUT FORTH BY FEDERAL, CITY AND STATE AGENCIES AS WELL AS THE ACTORS EQUITY UNION. ADMINISTRATIVE STAFF MEMBERS WERE ABLE TO OCCUPY SELECT OFFICE SPACES ON A HYBRID WORK SCHEDULE WHILE ADHERING TO THESE PROTOCOLS.AS LANDLORD TO COMMERCIAL AND NONPROFIT CULTURAL INSTITUTIONS SUB-LEASING FIVE HISTORIC PROPERTIES ON 42ND STREET, NEW 42 CONTINUED TO WORK HAND-IN-HAND WITH ITS TENANTS DURING THIS CHALLENGING TIME TO COLLECTIVELY BUILD TOWARDS THE REVITALIZATION OF TIMES SQUARE, NEW YORK CITY, AND THE PERFORMING ARTS INDUSTRY.	Desc
Total Program Service Expenses	$15,042,341	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	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	56	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	324	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	29	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHELE PAGNOTTA VICE PRESIDENT FINANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6462233000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	229 WEST 42ND STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100367299	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
FIONA HOWE RUDIN
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHAHARA AHMAD-LLEWELLYN
CO-VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARC A SPILKER
CO-VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW SOMMERS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEFANIE KATZ ROTHMAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
YEMI BENEDICT-VATEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HERMAN A BERLINER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LYNNE BIGGAR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LILI FABLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIFFANY GARDNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NEIL GUPTA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHARON COPLAN HUROWITZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL IRWIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY JACOBS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG LIPPMANN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN LITHGOW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SAMMY LOPEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ISAAC MIZRAHI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURA O'DONOHUE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHERINE PECK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELIOT RUBENZAHL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARAH LONG SOLOMON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEIGH BISHOP TAUB
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HENRY TISCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANN UNTERBERG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICOLE WEISS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINE ZAGARINO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LUCINDA ZILKHA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RUSSELL GRANET
PRESIDENT	40.00	Yes (X)	Yes (X)	$485,463	$0	$74,052
CORA CAHAN
FORMER PRESIDENT	40.00			$116,134	$0	$11,870	Yes (X)
LISA POST
CHIEF OPERATING OFFICER	40.00		Yes (X)	$268,004	$0	$42,351
ELIZABETH HINES TO JUN 2021
VICE PRESIDENT, FINANCE	40.00		Yes (X)	$81,207	$0	$12,570
MICHELE PAGNOTTAFROM OCT 2021
VICE PRESIDENT, FINANCE	40.00		Yes (X)	$51,791	$0	$0
ELIZABETH CASHOUR
VICE PRESIDENT, DEVELOPMENT	40.00			$170,688	$0	$22,772		Yes (X)
MARY ROSE
DIRECTOR OF ARTISTIC PROGRAMMING	40.00			$200,637	$0	$26,910			Yes (X)
LAUREN FITZGERALD
VP OF MARKETING & COMMUNICATION	40.00			$157,638	$0	$21,561			Yes (X)
DAVID UPTON
DIRECTOR OF PRODUCTION	40.00			$112,826	$0	$19,202			Yes (X)
EDWARD STALLSWORTH
DIRECTOR OF OPERATIONS	40.00			$111,853	$0	$36,629			Yes (X)
COURTNEY BODDIE
VP OF EDUCATION & SCHOOL ENGAGEMENT	40.00			$133,718	$0	$20,259			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,889,959	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$288,176	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	18	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KASIRER LLC
321 BROADWAY 2ND FLOOR	NEW YORK	NY	10007	LOBBYING FEES	$120,000
HALF OF FIFTY CENTS
888 SEVENTH AVENUE 24TH FLOOR	NEW YORK	NY	10019	PRODUCTION SERVICES	$101,250

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,496,117	FundraisingAmt
Government Grants	$7,530,910	GovernmentGrantsAmt
All Other Contributions	$4,027,230	AllOtherContributionsAmt
Total Contributions	$13,054,257	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL & OTHER PROJECTS	532000	$10,386,977	$10,386,977
BOX OFFICE RECEIPTS	711110	$567,315	$567,315

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,954,292	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,605	TotalRevenueColumnAmt
Exclusion	$2,605	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$92,795	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,496,117	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$92,795	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	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$73,433	TotalRevenueColumnAmt
Exclusion	$73,433	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$73,433	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,084,587	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,954,292	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$76,038	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,300,432	TotalAmt
Program Services	$747,465	ProgramServicesAmt
Management And General	$138,294	ManagementAndGeneralAmt
Fundraising	$414,673	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,392,656	TotalAmt
Program Services	$5,928,586	ProgramServicesAmt
Management And General	$953,556	ManagementAndGeneralAmt
Fundraising	$510,514	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$267,342	TotalAmt
Program Services	$205,079	ProgramServicesAmt
Management And General	$47,816	ManagementAndGeneralAmt
Fundraising	$14,447	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,354,827	TotalAmt
Program Services	$1,012,769	ProgramServicesAmt
Management And General	$227,188	ManagementAndGeneralAmt
Fundraising	$114,870	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$686,567	TotalAmt
Program Services	$508,023	ProgramServicesAmt
Management And General	$113,607	ManagementAndGeneralAmt
Fundraising	$64,937	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$82,208	TotalAmt
Program Services	$17,983	ProgramServicesAmt
Management And General	$64,225	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$95,822	TotalAmt
Management And General	$95,822	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$120,000	TotalAmt
Management And General	$120,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,250,518	TotalAmt
Program Services	$231,375	ProgramServicesAmt
Management And General	$865,143	ManagementAndGeneralAmt
Fundraising	$154,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$587,924	TotalAmt
Program Services	$587,924	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$813,353	TotalAmt
Program Services	$491,722	ProgramServicesAmt
Management And General	$314,490	ManagementAndGeneralAmt
Fundraising	$7,141	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,455,659	TotalAmt
Program Services	$1,455,649	ProgramServicesAmt
Management And General	$10	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,680	TotalAmt
Program Services	$571	ProgramServicesAmt
Management And General	$2,109	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,230,113	TotalAmt
Program Services	$2,230,113	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$250,830	TotalAmt
Program Services	$225,747	ProgramServicesAmt
Management And General	$25,083	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
ARTIST FEES	$765,434	$765,434
OTHER PRODUCTION AND PR	$675,359	$624,559	$50,800
BOX OFFICE SALES EXPENS	$9,342	$9,342

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,341,066	TotalAmt
Program Services	$15,042,341	ProgramServicesAmt
Management And General	$2,967,343	ManagementAndGeneralAmt
Fundraising	$1,331,382	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,052,907	BOYAmt
EOY	$4,508,340	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,963,418	BOYAmt
EOY	$10,574,731	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,311,730	BOYAmt
EOY	$2,296,847	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,654,262	BOYAmt
EOY	$916,016	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$15,107	BOYAmt
EOY	$16,631	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$317,014	BOYAmt
EOY	$418,152	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$65,596,968	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$34,936,195	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,889,970	BOYAmt
EOY	$30,660,773	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,204,408	BOYAmt
EOY	$49,391,490	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$904,446	BOYAmt
EOY	$1,671,538	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,544,515	BOYAmt
EOY	$1,523,715	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,502,460	BOYAmt
EOY	$2,502,460	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,300,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$123,189	BOYAmt
EOY	$120,458	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,374,610	BOYAmt
EOY	$5,818,171	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	$36,202,518	BOYAmt
EOY	$40,074,419	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,627,280	BOYAmt
EOY	$3,498,900	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$38,829,798	BOYAmt
EOY	$43,573,319	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$45,204,408	BOYAmt
EOY	$49,391,490	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,743,521	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,566,613	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,388,912	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,262,893	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,955,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,054,257	CurrentTaxYearAmt
Total	$34,228,465	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,566,613	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,388,912	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,262,893	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,955,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,054,257	CurrentTaxYearAmt
Total	$34,228,465	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,899,029	SubstantialContributorsTotAmt
Public Support Total170	$32,329,436	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,386	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$805	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,605	CurrentTaxYearAmt
Total	$11,900	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143,538	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,332	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,601	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,433	CurrentTaxYearAmt
Total	$525,773	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$34,766,138	TotalSupportAmt
Gross Receipts Rltd Activities	$62,180,579	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92990	PublicSupportCY170Pct
Public Support PY170	0.94360	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$120,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$120,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$19,221,066	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$19,341,066	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	$861,677	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$3,861,677	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,792,516	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$87,050	CurrentYearMinus3Amt
Current Year Minus2	$108,150	CurrentYearMinus2Amt
Current Year Minus1	$120,400	CurrentYearMinus1Amt
Current Year	$120,000	CurrentYearAmt
Total	$435,600	TotalAmt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-A, LINE 1 AND 2, LOBBYING ACTIVITIES:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ENGAGED A LOBBYIST TO REPRESENT THE ORGANIZATION BEFORE THE EXECUTIVE AND LEGISLATIVE GOVERNMENT BRANCHES OF BOTH THE STATE AND THE CITY OF NEW YORK TO SECURE FUNDING FOR THE ORGANIZATION'S CAPITAL AND PROGRAMMATIC NEEDS.	ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,860,275	OtherCostOrOtherBasisAmt
Depreciation	$19,018,796	DepreciationAmt
Book Value	$15,841,479	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,153,461	OtherCostOrOtherBasisAmt
Depreciation	$10,503,796	DepreciationAmt
Book Value	$13,649,665	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,265,955	OtherCostOrOtherBasisAmt
Depreciation	$3,577,085	DepreciationAmt
Book Value	$688,870	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,317,277	OtherCostOrOtherBasisAmt
Depreciation	$1,836,518	DepreciationAmt
Book Value	$480,759	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$30,660,773	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS HELD	Desc
Amt	$120,458	Amt

Field	Value	IRS element (for citing)
Total Liability	$120,458	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$24,084,587	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$24,084,587	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$24,084,587	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$19,341,066	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$19,341,066	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$19,341,066	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA BENEFIT	Event1Nm
Gross Receipts Event1	$1,588,912	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,496,117	CharitableContriEvent1Amt
Gross Revenue Event1	$92,795	GrossRevenueEvent1Amt
Food And Beverage Event1	$92,795	FoodAndBeverageEvent1Amt
Gross Receipts Total	$1,588,912	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,496,117	CharitableContributionsTotAmt
Gross Revenue Total Events	$92,795	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$92,795	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$92,795	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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 (7 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
RUSSELL GRANET
PRESIDENT	$485,463	$0	$0	$0	$0	$0	$43,006	$0	$31,046	$0	$559,515	$0	$0	$0
CORA CAHAN
FORMER PRESIDENT	$116,134	$0	$0	$0	$0	$0	$0	$0	$11,870	$0	$128,004	$0	$0	$0
LISA POST
CHIEF OPERATING OFFICER	$268,004	$0	$0	$0	$0	$0	$19,495	$0	$22,856	$0	$310,355	$0	$0	$0
ELIZABETH CASHOUR
VICE PRESIDENT, DEVELOPMENT	$170,688	$0	$0	$0	$0	$0	$9,639	$0	$13,133	$0	$193,460	$0	$0	$0
MARY ROSE
DIRECTOR OF ARTISTIC PROGRAMMING	$200,637	$0	$0	$0	$0	$0	$12,677	$0	$14,233	$0	$227,547	$0	$0	$0
LAUREN FITZGERALD
VP OF MARKETING & COMMUNICATION	$157,638	$0	$0	$0	$0	$0	$8,428	$0	$13,133	$0	$179,199	$0	$0	$0
COURTNEY BODDIE
VP OF EDUCATION & SCHOOL ENGAGEMENT	$133,718	$0	$0	$0	$0	$0	$6,606	$0	$13,653	$0	$153,977	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 PART III LINE 1, DESCRIPTION OF THE ORGANIZATION'S MISSION	THE NEW 42ND STREET, INC. WAS ESTABLISHED IN 1990 BY NEW YORK CITY AND STATE AS A NON-PROFIT ORGANIZATION, AND WAS ENTRUSTED WITH 99-YEAR LEASES OF SEVEN HISTORIC THEATERS AND TWO INFILL PROPERTIES ON 42ND STREET BETWEEN 7TH AND 8TH AVENUES IN NEW YORK CITY. GUIDED BY THE OVERALL PUBLIC GOAL OF RETURNING 42ND STREET TO ITS FORMER STATUS AS A LIVELY CULTURAL AND ENTERTAINMENT DESTINATION, THE NEW 42ND STREET, INC. OPERATES PROGRAMMING OUT OF TWO BUILDINGS UNDER ITS STEWARDSHIP: THE NEW VICTORY THEATER AND THE NEW 42ND STREET STUDIOS. THE NEW VICTORY THEATER IS NEW YORK CITY'S PREMIER THEATER FOR KIDS AND FAMILIES, WHICH PROVIDES SUBSTANTIAL EDUCATION, YOUTH DEVELOPMENT, AND NEW WORK DEVELOPMENT PROGRAMS TO THE COMMUNITY EACH YEAR. THE NEW 42ND STREET STUDIOS, COMPRISES A STATE-OF-THE-ART, 10-STORY REHEARSAL STUDIO FACILITY, AS WELL AS THE 199-SEAT BLACK BOX THEATER, THE DUKE ON 42ND STREET. THE NEW 42ND STREET HAS STRATEGICALLY SUBLEASED ITS REMAINING PROPERTIES TO ENSURE THE ONGOING VIBRANCY OF 42ND STREET'S HISTORIC THEATERS.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF FORM 990 IS REVIEWED BY THE PRESIDENT, VP OF FINANCE AND CONTROLLER. FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE, AUDIT & FINANCE COMMITTEE, AND FULL BOARD PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY BY THE MEMBERS OF THE BOARD OF DIRECTORS. THESE DISCLOSURES ARE EVALUATED BY THE AUDIT AND FINANCE COMMITTEE, WHICH MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAY RATIFY A RECOMMENDATION OR THEY MAY REJECT IT, IN WHICH CASE THE PRESIDENT OR THE CHAIRMAN OF THE BOARD MAY BRING THE MATTER TO THE FULL BOARD OF DIRECTORS FOR THEIR DECISION.
FORM 990, PART VI, SECTION B, LINE 15A	A COMPENSATION SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE HIRES AN INDEPENDENT FIRM TO PERFORM ANALYSIS OF THE PRESIDENT'S COMPENSATION PACKAGE BASED ON GEOGRAPHICAL AND INDUSTRY COMPARABILITY DATA. THE OBJECTIVE IS TO ENCOURAGE TENURE, MOTIVATE THE ACHIEVEMENT OF SHORT AND LONG-TERM GOALS AND PROVIDE A PACKAGE COMPARABLE WITH INDUSTRY STANDARDS. AN ANALYSIS REPORT OF FINDINGS AND RECOMMENDATIONS IS PRESENTED TO THE SUBCOMMITTEE, WHICH HAS RESPONSIBILITY FOR NEGOTIATING AND SETTING THE PROPOSED SALARY SCHEDULE FOR MULTI-YEAR CONTRACT RENEWAL AND THEN RECOMMENDING A PACKAGE TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE CONTRACT IS REVIEWED BY LEGAL COUNSEL.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.