2023-11-13T15:24:14-06:00 2022-12-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2022-01-01 825166606 THE AMERICAN VICARIOUS INC AMER 7187016648 200 SIXTH STREET BROOKLYN NY 11215 CHRISTOPHER MCELROEN ARTISTIC DIR. 7187016648 2023-11-13 1 CHRISTOPHER MCELROEN 999009999 0 MIKE SCHALL P02024184 2126618640 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER MCELROEN 200 SIXTH STREET BROOKLYN NY 11215 914847 0 X THEAMERICANVICARIOUS.ORG X 2018 NY THE AMERICAN VICARIOUS IS A NOT-FOR-PROFIT GENERATOR OF CREATIVE CONTENT ACROSS DISCIPLINARY BOUNDARIES THAT ASPIRES TO REFLECT ON AMERICA'S IDEALS AND REALITIES, AND THAT WHICH UNITES AND DIVIDES ITS PEOPLE. 4 3 43 3 0 0 436305 868814 0 45218 0 0 3 815 436308 914847 436308 0 0 0 171623 271980 0 0 21091 80214 224109 688145 496089 -251837 418758 317763 736244 437 160 317326 736084 THE AMERICAN VICARIOUS IS A NOT-FOR-PROFIT GENERATOR OF CREATIVE CONTENT ACROSS DISCIPLINARY BOUNDARIES THAT ASPIRES TO REFLECT ON AMERICA'S IDEALS AND REALITIES, AND THAT WHICH UNITES AND DIVIDES ITS PEOPLE. 0 0 422957 45218 THE ARTISTIC WORK OF THE AMERICAN VICARIOUS DOES NOT DIRECTLY PORTRAY AMERICAN SOCIETY AT ANY ONE TIME, IN ANY ONE WAY. IT IS SPECIFICALLY AMBIGUOUS, ENCOURAGES A SENSE OF TIMELESSNESS AND UNIVERSAL APPLICABILITY. IN THIS WAY, THE AMERICAN VICARIOUS ATTEMPTS TO PORTRAY WHAT IT SEES AS THE UNIVERSAL CONFLICTS AND CURRENTS THAT DRIVE AMERICAN SOCIETY, AND THE WAY THOSE CONFLICTS AND CURRENTS HAVE PRODUCED AN AMERICAN SOCIETY THAT IS BOTH MESSY BUT ALSO FOUNDED ON COMMON IDEALS OF JUSTICE, FREEDOM, AND CITIZENS' RESPONSIBILITY. 422957 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 47 0 43 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X ERICA LAIRD 7187016648 200 SIXTH STREET BROOKLYN NY 11215 MICHAEL GOODIN PRESIDENT 1.00 X X 0 0 0 ANDREW CMIEL DIRECTOR 1.00 X 0 0 0 CHRISTOPHER MCELROEN ARTISTIC DIR. 40.00 X X 74750 0 0 JOAN MAGOOLAGHAN DIRECTOR 1.00 X 0 0 0 74750 0 0 0 0 0 0 0 81490 787324 500567 868814 PRODUCTIONS 711110 32100 32100 BOX OFFICE REVENUE 711110 13118 13118 45218 OTHER INCOME 900099 815 815 815 914847 45218 0 815 X 74750 57500 17250 157802 143683 11295 2824 39428 37430 1598 400 80179 68429 11750 21112 21112 33550 30549 2402 599 5975 5168 807 980 892 70 18 3007 3007 PRODUCTION EXPENSE 79306 79306 496089 422957 52041 21091 41192 150197 267728 64490 4760 17887 505466 1796 4083 503670 317763 736244 437 160 437 160 X 82826 543594 234500 192490 317326 736084 317763 736244 418758 0 X 1 X 0 1 0 X 326087 486272 315416 436305 368247 1932327 326087 486272 315416 436305 368247 1932327 1306139 626188 33264 24777 2735 3 815 61594 1993921 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 505466 1796 503670 503670 X PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2019 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X EQUIPMENT 60 500567 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE BOARD OF DIRECTORS REVIEWED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINED THE COMPENSATION OF THE ARTISTIC DIRECTOR AND EXECUTIVE PRODUCER BASED ON MARKET RATES AND THE CAPACITY OF THE ORGANIZATION. THERE IS AN ANNUAL REVIEW OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 68,429. MANAGEMENT AND GENERAL EXPENSES 11,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,179.