SHED NYC INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SHED NYC INC (EIN 90-0884353)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202343189349302014
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T08:00:44-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900884353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHED NYC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHED | BusinessNameControlTxt |
| Phone | 6468766904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 WEST 30TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER GEE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6468766904 | PhoneNum |
| Signature | 2023-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | GEE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OMO-OSE JOSEPH-ERAMEH | PreparerPersonNm |
| PTIN | P02534927 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2023-11-06 | PreparationDt |
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 | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SHED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEXANDER M POOTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 WEST 30TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,449,494 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THESHED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE SHED BRINGS TOGETHER ESTABLISHED AND EMERGING ARTISTS TO CREATE NEW WORK. SEE SCHEDULE O.THE SHED BRINGS TOGETHER ESTABLISHED AND EMERGING ARTISTS TO CREATE NEW WORK, ACROSS ALL DISCIPLINES, FOR ALL AUDIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 1203 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $5,110,961 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,684,079 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,579,396 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,082,920 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,093,394 | CYProgramServiceRevenueAmt |
| PY Investment Income | $97,274 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,618 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,525,731 | PYOtherRevenueAmt |
| CY Other Revenue | $5,227,978 | CYOtherRevenueAmt |
| PY Total Revenue | $48,390,004 | PYTotalRevenueAmt |
| CY Total Revenue | $28,897,150 | 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 | $11,438,243 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,049,333 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $235,623 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $318,367 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,683,983 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,815,844 | PYOtherExpensesAmt |
| CY Other Expenses | $31,728,351 | CYOtherExpensesAmt |
| PY Total Expenses | $38,489,710 | PYTotalExpensesAmt |
| CY Total Expenses | $49,096,051 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,900,294 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,198,901 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $605,118,283 | TotalAssetsBOYAmt |
| Total Assets EOY | $575,214,850 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $143,126,973 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $133,422,441 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $461,991,310 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $441,792,409 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SHED IS A NEW CULTURAL INSTITUTION OF AND FOR THE 21ST CENTURY. WE PRODUCE AND WELCOME INNOVATIVE ART AND IDEAS, ACROSS ALL FORMS OF CREATIVITY, TO BUILD A SHARED UNDERSTANDING OF OUR RAPIDLY CHANGING WORLD AND A MORE EQUITABLE SOCIETY. CONTINUED ON SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,938,885 | ExpenseAmt |
| Revenue | $5,481,155 | RevenueAmt |
| Desc | LIVE PERFORMANCE PROGRAMMINGLIVE PERFORMANCE PROGRAMMING IS AN ANNUAL SERIES OF WORKS BY ESTABLISHED AND EMERGING ARTISTS ACROSS PERFORMING ARTS DISCIPLINES. DIVERSITY OF GENRE AND AUDIENCE EXPERIENCE GUIDES THE SHED'S ARTISTIC CHOICES, AS DOES ARTISTS' APPETITES FOR EXPERIMENTATION. CONTINUED ON SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,983,858 | ExpenseAmt |
| Revenue | $2,547,239 | RevenueAmt |
| Desc | VISUAL ARTS PROGRAMMINGVISUAL ARTS PROGRAMMING CONSISTS OF A SERIES OF EXHIBITIONS FEATURING WORKS FROM A RANGE OF BOTH ESTABLISHED AND EARLY-CAREER ARTISTS. CONTINUED ON SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,829,598 | ExpenseAmt |
| Revenue | $65,000 | RevenueAmt |
| Desc | CIVIC PROGRAMSBY CREATING SOCIALLY-ENGAGED WORK IN PARTNERSHIP WITH LOCAL COMMUNITIES, THE SHED'S CIVIC PROGRAMS DEVELOP NEW AVENUES TO ENGAGEMENT FOR ARTISTS AND AUDIENCES WHO HAVE NOT HISTORICALLY BEEN WELL SERVED BY LARGE MANHATTAN-BASED CULTURAL ORGANIZATIONS. CONTINUED ON SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,752,341 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 225 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1203 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER GEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6468766904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 WEST 30TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALEXANDER POOTS | ||||||||
| ARTISTIC DIRECTOR & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $791,498 | $0 | $14,416 | |
| DEBBIE AUGUST | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER BAKER | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER A BOYCE II | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NEERAJ CHANDRA | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MISTY COPELAND | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTA DENNING | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL L DOCTOROFF | ||||||||
| FOUNDING CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEW FRANKFORT | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEXTER G GOEI | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GOLDSTEIN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENDA G GRACE | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY HOBERMAN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD KAHN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MONISH KUMAR | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE D LEVIN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA WEISS LURIE | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK H MCCOURT JR | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIGAY MCKEE | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DARLA MOORE | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| COLBY MUGRABI | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DASHA ZHUKOVA NIARCHOS | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDIA RANKINE | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA CATALINA SAIEH GUZMAN | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDRES SANTO DOMINGO | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN SARNOFF | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN SHAPIRO | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HARVEY J SPEVAK | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN M TISCH | ||||||||
| CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JED WALENTAS | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED WILSON | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH WINSHEL | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH P WONG | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HON ADRIENNE E ADAMS | ||||||||
| DIRECTOR (EX-OFFICIO) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HON LAURIE CUMBO | ||||||||
| DIRECTOR (EX-OFFICIO) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HON MARK LEVINE | ||||||||
| DIRECTOR (EX-OFFICIO) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HON MARIA TORRES-SPRINGER | ||||||||
| DIRECTOR (EX-OFFICIO) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID C DRUMMOND | ||||||||
| DIRECTOR (END 7/22) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HON INGE IVCHENCKO | ||||||||
| DIRECTOR (EX-OFFICIO) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYANN JORDAN | ||||||||
| PRESIDENT AND COO | 40.00 | 0.00 | Yes (X) | $524,353 | $0 | $29,808 | ||
| ABDUL YOUNIS | ||||||||
| CHIEF EXECUTIVE PRODUCER | 40.00 | 0.00 | Yes (X) | $364,157 | $0 | $19,582 | ||
| PETER GEE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $342,157 | $0 | $47,699 | ||
| EZRA WIESNER | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | 0.00 | Yes (X) | $285,019 | $0 | $55,949 | ||
| ROBERT MOHLER | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | Yes (X) | $251,785 | $0 | $11,288 | ||
| TAMARA MCCAW | ||||||||
| CHIEF CIVIC PROGRAM OFFICER | 40.00 | 0.00 | Yes (X) | $204,678 | $0 | $26,121 | ||
| JEFFREY LEVINE | ||||||||
| CHIEF MARKETING & COMM OFFICER | 40.00 | 0.00 | Yes (X) | $183,856 | $0 | $47,513 | ||
| ANDRIA HICKEY BEG 322 | ||||||||
| CHIEF CURATOR | 40.00 | 0.00 | Yes (X) | $164,594 | $0 | $18,485 | ||
| MEGHEDIA KHODAVERDIAN END 522 | ||||||||
| CHIEF BUS DEVELOPMENT OFFICER | 40.00 | 0.00 | Yes (X) | $211,652 | $0 | $5,955 | ||
| GILBERT PEREZ END 922 | ||||||||
| CHIEF VISITOR EXPERIENCE OFFICER | 40.00 | 0.00 | Yes (X) | $197,522 | $0 | $19,164 | ||
| EMMA ENDERBY END 522 | ||||||||
| CHIEF CURATOR | 40.00 | 0.00 | Yes (X) | $23,992 | $0 | $2,711 | ||
| JOSEPH WITTMANN | ||||||||
| DIRECTOR OF FACILITIES | 40.00 | 0.00 | $201,274 | $0 | $7,846 | Yes (X) | ||
| ROBERT CAROTENUTO | ||||||||
| DIRECTOR OF SECURITY | 40.00 | 0.00 | $163,592 | $0 | $25,425 | Yes (X) | ||
| JOSH PHAGOO | ||||||||
| OPERATING ENGINEER | 40.00 | 0.00 | $165,416 | $0 | $4,006 | Yes (X) | ||
| LAURA ASWAD | ||||||||
| PRODUCER | 40.00 | 0.00 | $152,258 | $0 | $7,045 | Yes (X) | ||
| STUART BURGESS | ||||||||
| STAGEHAND | 40.00 | 0.00 | $151,157 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,378,960 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $343,013 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| ERY SOUTH RESIDENTIAL TOWER LLC | |||||||||
| 30 HUDSON YARDS | NEW YORK | NY | 10001 | CONSTRUCTION | $1,440,298 | ||||
| ALLIED UNIVERSAL SECURITY SERVICES | |||||||||
| PO BOX 828854 | PHILADELPHIA | PA | 191828854 | SECURITY STAFFING | $674,477 | ||||
| 3DTEX GMBH | |||||||||
| TEXTILE ARCHITECTURE | $581,654 | CHORINER STR 57 | BERLIN | GM | 10435 | ||||
| LONDON THEATRE COMPANY PRODUCTIONS LTD | |||||||||
| PRODUCTION SERVICES | $532,095 | 7 SAVOY CT | LONDON | UK | WC2R 0EX | ||||
| SASHA GROUP LLC | |||||||||
| 10 HUDSON YARDS FL 25 | NEW YORK | NY | 10001 | MARKETING | $443,780 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $402,223 | MembershipDuesAmt |
| Fundraising | $1,669,074 | FundraisingAmt |
| Government Grants | $2,154,646 | GovernmentGrantsAmt |
| All Other Contributions | $11,353,453 | AllOtherContributionsAmt |
| Noncash Contributions | $145,306 | NoncashContributionsAmt |
| Total Contributions | $15,579,396 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOX OFFICE TICKET REV | 711190 | $7,153,394 | $7,153,394 |
| CO-COMMISSION REVENUE | 711190 | $870,000 | $870,000 |
| UNFINISHED LIVE 2022 | 711190 | $70,000 | $70,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,093,394 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $345 | TotalRevenueColumnAmt |
| Exclusion | $345 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,925,717 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,814,756 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,110,961 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,110,961 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,110,961 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,710,154 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,714,117 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,963 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,963 | TotalRevenueColumnAmt |
| Exclusion | -$3,963 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,490 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,669,074 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $967,253 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$877,763 | TotalRevenueColumnAmt |
| Exclusion | -$877,763 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $111,992 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $56,218 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,774 | TotalRevenueColumnAmt |
| Exclusion | $55,774 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FOOD & BEVERAGE | 722511 | $860,553 | $860,553 |
| LICENSING | 900099 | $25,000 | $25,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,453 | TotalRevenueColumnAmt |
| Exclusion | $53,453 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $939,006 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,897,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,093,394 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,110,961 | UnrelatedBusinessRevenueAmt |
| Exclusion | $113,399 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,843,955 | TotalAmt |
| Program Services | $2,419,082 | ProgramServicesAmt |
| Management And General | $522,359 | ManagementAndGeneralAmt |
| Fundraising | $902,514 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,429,616 | TotalAmt |
| Program Services | $4,179,189 | ProgramServicesAmt |
| Management And General | $3,720,431 | ManagementAndGeneralAmt |
| Fundraising | $529,996 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,958 | TotalAmt |
| Program Services | $104,053 | ProgramServicesAmt |
| Management And General | $75,749 | ManagementAndGeneralAmt |
| Fundraising | $26,156 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,226,650 | TotalAmt |
| Program Services | $2,240,805 | ProgramServicesAmt |
| Management And General | $851,893 | ManagementAndGeneralAmt |
| Fundraising | $133,952 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343,154 | TotalAmt |
| Program Services | $914,275 | ProgramServicesAmt |
| Management And General | $329,608 | ManagementAndGeneralAmt |
| Fundraising | $99,271 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,037 | TotalAmt |
| Program Services | $13,673 | ProgramServicesAmt |
| Management And General | $62,119 | ManagementAndGeneralAmt |
| Fundraising | $245 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,164 | TotalAmt |
| Management And General | $134,164 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,367 | TotalAmt |
| Fundraising | $318,367 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,042 | TotalAmt |
| Program Services | $181,393 | ProgramServicesAmt |
| Management And General | $37,649 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122,298 | TotalAmt |
| Program Services | $1,063,081 | ProgramServicesAmt |
| Fundraising | $59,217 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,624 | TotalAmt |
| Program Services | $122,425 | ProgramServicesAmt |
| Management And General | $50,593 | ManagementAndGeneralAmt |
| Fundraising | $32,606 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,191 | TotalAmt |
| Program Services | $1,065,402 | ProgramServicesAmt |
| Management And General | $53,789 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,056,002 | TotalAmt |
| Program Services | $2,408,702 | ProgramServicesAmt |
| Management And General | $1,014,173 | ManagementAndGeneralAmt |
| Fundraising | $633,127 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,793 | TotalAmt |
| Program Services | $149,104 | ProgramServicesAmt |
| Management And General | $35,472 | ManagementAndGeneralAmt |
| Fundraising | $17,217 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,543,405 | TotalAmt |
| Program Services | $1,514,295 | ProgramServicesAmt |
| Management And General | $625,794 | ManagementAndGeneralAmt |
| Fundraising | $403,316 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,663,031 | TotalAmt |
| Program Services | $9,014,327 | ProgramServicesAmt |
| Management And General | $2,826,840 | ManagementAndGeneralAmt |
| Fundraising | $1,821,864 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048,592 | TotalAmt |
| Program Services | $624,312 | ProgramServicesAmt |
| Management And General | $258,001 | ManagementAndGeneralAmt |
| Fundraising | $166,279 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSE | $5,657,470 | $5,541,399 | $3,659 | $112,412 |
| ARTIST & PERFORMING FEE | $1,081,026 | $1,081,026 | ||
| DEVELOP. & SPEC. EVENTS | $593,831 | $109,926 | $56,461 | $427,444 |
| PROF. DEVELOPMENT | $6,845 | $5,872 | $973 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,096,051 | TotalAmt |
| Program Services | $32,752,341 | ProgramServicesAmt |
| Management And General | $10,659,727 | ManagementAndGeneralAmt |
| Fundraising | $5,683,983 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,230,568 | BOYAmt |
| EOY | $4,606,898 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,369,702 | BOYAmt |
| EOY | $37,285,540 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $61,180 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,750 | BOYAmt |
| EOY | $15,750 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,886 | BOYAmt |
| EOY | $89,886 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,554 | BOYAmt |
| EOY | $169,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $581,581,107 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,128,190 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,654,804 | BOYAmt |
| EOY | $531,452,917 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,019 | BOYAmt |
| EOY | $1,533,114 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,118,283 | BOYAmt |
| EOY | $575,214,850 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,182,354 | BOYAmt |
| EOY | $6,191,270 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,975 | BOYAmt |
| EOY | $2,818,426 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,500,000 | BOYAmt |
| EOY | $54,500,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,774,738 | BOYAmt |
| EOY | $35,216,620 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000,000 | BOYAmt |
| EOY | $25,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,786,906 | BOYAmt |
| EOY | $9,696,125 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,126,973 | BOYAmt |
| EOY | $133,422,441 | 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 | $459,459,704 | BOYAmt |
| EOY | $440,225,803 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531,606 | BOYAmt |
| EOY | $1,566,606 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,991,310 | BOYAmt |
| EOY | $441,792,409 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,118,283 | BOYAmt |
| EOY | $575,214,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$20,198,901 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $74,188,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,569,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,932,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,684,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,579,396 | CurrentTaxYearAmt |
| Total | $326,953,585 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,188,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,569,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,932,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,684,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,579,396 | CurrentTaxYearAmt |
| Total | $326,953,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $104,518,961 | SubstantialContributorsTotAmt |
| Public Support Total170 | $222,434,624 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,795,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,121,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,762,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,926,062 | CurrentTaxYearAmt |
| Total | $19,606,292 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,058,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $939,006 | CurrentTaxYearAmt |
| Total | $2,398,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $348,958,543 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,778,718 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FOOD AND BEVERAGE - 2019 AMOUNT: $ 1,018,022. 2020 AMOUNT: $ 71,684. 2021 AMOUNT: $ 162,131. 2022 AMOUNT: $ 860,553. STATE TAX REFUND - 2019 AMOUNT: $ 34,000. 2020 AMOUNT: $ 31,329. 2021 AMOUNT: $ 12,957. CORP CREDIT CARD CASHBACK - 2019 AMOUNT: $ 6,662. 2020 AMOUNT: $ 15,543. CLEANING DEPOSITS - 2021 AMOUNT: $ 50,000. OTHER - 2020 AMOUNT: $ 44,991. 2021 AMOUNT: $ 12,341. 2022 AMOUNT: $ 53,453. LICENSING - 2022 AMOUNT: $ 25,000. | ExplanationTxt |
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 D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $565,433,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,836,729 | DepreciationAmt |
| Book Value | $525,596,284 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,751,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,655,899 | DepreciationAmt |
| Book Value | $4,095,379 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,396,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,635,562 | DepreciationAmt |
| Book Value | $1,761,254 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $531,452,917 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RETAINAGE PAYABLE | $9,665,930 |
| OTHER LIABILITIES | $30,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,696,125 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,711,906 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,711,906 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$3,814,756 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,814,756 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,897,150 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,910,807 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,814,756 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,814,756 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,096,051 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,096,051 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNCERTAIN TAX POSITIONS SHED NYC, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, IT IS NOT SUBJECT TO FEDERAL INCOME TAX. SHED NYC, INC. IS ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. INCOME GENERATED FROM ACTIVITIES UNRELATED TO SHED NYC, INC.'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE SECTION 511. DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE SHED DID NOT RECOGNIZE ANY UNRELATED BUSINESS INCOME TAX. THE SHED RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES -3,814,756. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES 3,814,756. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 3 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | PROGRAM ADVISORY | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,113,749 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $1,113,749 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,113,749 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| WALNUT HILL MEDIA LLC | ||||||||
| 667 MADISON AVE | NEW YORK | NY | 10065 | FUNDRAISING COUNSEL | 0 | $0 | $185,382 | -$185,382 |
| PENNINGTON GRAY LLC | ||||||||
| 7 WINSTON FARM LANE | FAR HILLS | NJ | 07931 | FUNDRAISING COUNSEL | 0 | $0 | $92,812 | -$92,812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $278,194 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$278,194 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,758,564 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,669,074 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $89,490 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $325,871 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $185,086 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $140,413 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $315,883 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,758,564 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,669,074 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $89,490 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $325,871 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $185,086 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $140,413 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $315,883 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $967,253 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$877,763 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B | FormAndLineReferenceDesc |
| Explanation | PROFESSIONAL FUNDRAISERS NAME OF FUNDRAISER: WALNUT HILL MEDIA, LLC AMOUNT PAID TO (OR RETAINED BY) FUNDRAISER: $18,000 PER MONTH FLAT FEE, ARRANGEMENT PLUS ELIGIBLE EXPENSE REIMBURSEMENTS. THE INITIAL TERM FOR THE ARRANGEMENT COMMENCED ON APRIL 1, 2013 AND LASTED THROUGH DECEMBER 31, 2013. THE CONTRACT HAS BEEN AUTOMATICALLY RENEWED IN SIX MONTH INTERVALS SINCE 2013 AND WILL CONTINUE UNLESS EITHER SIDE GIVES WRITTEN TERMINATION NOTICE. NAME OF FUNDRAISER: PENNINGTON GRAY, LLC AMOUNT PAID TO (OR RETAINED BY) FUNDRAISER: $4,250 PER MONTH FLAT FEE. ARRANGEMENT PLUS ELIGIBLE EXPENSE REIMBURSEMENTS. THIS CONTRACT WAS TERMINATED AS OF FEBRUARY 28, 2022. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEXANDER POOTS | ||||||||||||||
| ARTISTIC DIRECTOR & CEO | $647,498 | $0 | $0 | $0 | $144,000 | $0 | $12,200 | $0 | $2,216 | $0 | $805,914 | $0 | $0 | $0 |
| MARYANN JORDAN | ||||||||||||||
| PRESIDENT AND COO | $464,353 | $0 | $0 | $0 | $60,000 | $0 | $12,200 | $0 | $17,608 | $0 | $554,161 | $0 | $0 | $0 |
| PETER GEE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $342,157 | $0 | $0 | $0 | $0 | $0 | $12,200 | $0 | $35,499 | $0 | $389,856 | $0 | $0 | $0 |
| ABDUL YOUNIS | ||||||||||||||
| CHIEF EXECUTIVE PRODUCER | $296,850 | $0 | $0 | $0 | $67,307 | $0 | $7,312 | $0 | $12,270 | $0 | $383,739 | $0 | $0 | $0 |
| EZRA WIESNER | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $285,019 | $0 | $0 | $0 | $0 | $0 | $11,931 | $0 | $44,018 | $0 | $340,968 | $0 | $0 | $0 |
| ROBERT MOHLER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $251,785 | $0 | $0 | $0 | $0 | $0 | $10,071 | $0 | $1,217 | $0 | $263,073 | $0 | $0 | $0 |
| JEFFREY LEVINE | ||||||||||||||
| CHIEF MARKETING & COMM OFFICER | $183,856 | $0 | $0 | $0 | $0 | $0 | $7,723 | $0 | $39,790 | $0 | $231,369 | $0 | $0 | $0 |
| TAMARA MCCAW | ||||||||||||||
| CHIEF CIVIC PROGRAM OFFICER | $204,678 | $0 | $0 | $0 | $0 | $0 | $8,463 | $0 | $17,658 | $0 | $230,799 | $0 | $0 | $0 |
| MEGHEDIA KHODAVERDIAN END 522 | ||||||||||||||
| CHIEF BUS DEVELOPMENT OFFICER | $146,473 | $0 | $0 | $0 | $65,179 | $0 | $0 | $0 | $5,955 | $0 | $217,607 | $0 | $0 | $0 |
| GILBERT PEREZ END 922 | ||||||||||||||
| CHIEF VISITOR EXPERIENCE OFFICER | $187,546 | $0 | $0 | $0 | $9,976 | $0 | $7,844 | $0 | $11,320 | $0 | $216,686 | $0 | $0 | $0 |
| JOSEPH WITTMANN | ||||||||||||||
| DIRECTOR OF FACILITIES | $201,274 | $0 | $0 | $0 | $0 | $0 | $6,355 | $0 | $1,491 | $0 | $209,120 | $0 | $0 | $0 |
| ROBERT CAROTENUTO | ||||||||||||||
| DIRECTOR OF SECURITY | $163,592 | $0 | $0 | $0 | $0 | $0 | $6,859 | $0 | $18,566 | $0 | $189,017 | $0 | $0 | $0 |
| ANDRIA HICKEY BEG 322 | ||||||||||||||
| CHIEF CURATOR | $164,594 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,485 | $0 | $183,079 | $0 | $0 | $0 |
| JOSH PHAGOO | ||||||||||||||
| OPERATING ENGINEER | $165,416 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,006 | $0 | $169,422 | $0 | $0 | $0 |
| LAURA ASWAD | ||||||||||||||
| PRODUCER | $152,258 | $0 | $0 | $0 | $0 | $0 | $6,090 | $0 | $955 | $0 | $159,303 | $0 | $0 | $0 |
| STUART BURGESS | ||||||||||||||
| STAGEHAND | $151,157 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $151,157 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | SCHEDULE J, PART I, LINES 1A AND 1B HOUSING ALLOWANCE IN 2022, THE SHED PROVIDED A HOUSING ALLOWANCE TO THE ARTISTIC DIRECTOR & CHIEF EXECUTIVE OFFICER, PRESIDENT & CHIEF OPERATING OFFICER AND CHIEF EXECUTIVE PRODUCER, PURSUANT TO THE TERMS UNDER THEIR RESPECTIVE EMPLOYMENT AGREEMENTS (WHICH WERE APPROVED BY THE BOARD). THESE AMOUNTS ARE INCLUDED IN THE OFFICERS' TAXABLE WAGES AND REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). |
| PART I, LINE 4A | SEVERANCE COMPENSATION IN 2022, MEGHEDIA KHODAVERDIAN RECEIVED SEVERANCE COMPENSATION. THIS AMOUNT IS INCLUDED IN THE OFFICER'S TAXABLE WAGES AND REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan From OrganizationLoanFromOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| STEPHEN M ROSS | ||||||||
| EX-DIRECTOR | CONSTRUCTION LOAN | Yes (X) | $45,000,000 | $45,000,000 | 0 | Yes (1) | Yes (1) | |
| DAN DOCTOROFF | ||||||||
| DIRECTOR | WORKING OPERATING CAPITAL LOAN | Yes (X) | $9,500,000 | $9,500,000 | 0 | Yes (1) | Yes (1) | |
| ABDUL YOUNIS | ||||||||
| CHIEF EXECUTIVE PRODUCER | REFUNDABLE SECURITY DEPOSIT | $6,000 | $6,000 | 0 | Yes (1) | Yes (1) | Yes (X) | |
| MARYANN JORDAN | ||||||||
| DIRECTOR | REFUNDABLE SECURITY DEPOSIT | $9,750 | $9,750 | 0 | Yes (1) | Yes (1) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $54,515,750 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNFINISHED LIVE LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | 35% CONTROLLED ENTITY OF FRANK MCCOURT | RelationshipDescriptionTxt |
| Transaction | $70,000 | TransactionAmt |
| Transaction | PROGRAM COLLABORATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | NAME OF PERSON: DANIEL DOCTOROFFRELATIONSHIP WITH ORGANIZATION: DIRECTORPURPOSE OF LOAN: WORKING OPERATING CAPITAL LOANNAME OF PERSON: MARYANN JORDANRELATIONSHIP WITH ORGANIZATION: PRESIDENT AND CHIEF OPERATING OFFICERPURPOSE OF LOAN: REFUNDABLE SECURITY DEPOSITNAME OF PERSON: STEPHEN M. ROSSRELATIONSHIP WITH ORGANIZATION: SUBSTANTIAL CONTRIBUTORPURPOSE OF LOAN: CONSTRUCTION LOANNAME OF PERSON: ABDUL YOUNISRELATIONSHIP WITH ORGANIZATION: CHIEF EXECUTIVE PRODUCERPURPOSE OF LOAN: REFUNDABLE SECURITY DEPOSIT | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $145,306 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | GIFT VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, COLUMN (B): | THE AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF SEPARATE CONTRIBUTORS. |
| SCHEDULE M, PART I, COLUMN (D): | AVERAGE PRICE BETWEEN THE HIGHEST AND LOWEST QUOTED SELLING PRICES ON THE DATE RECEIVED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A (CONTINUED) | LIVE PERFORMANCE PROGRAMMING *THE SEARCH FOR SIGNS OF INTELLIGENT LIFE IN THE UNIVERSE (DEC 21, 2021 - FEB 6, 2022, THE GRIFFIN THEATER): THIS PLAY BY WRITER/DIRECTOR JANE WAGNER IS A ONE-WOMAN SHOW THAT EXAMINES AMERICAN SOCIETY, ART, HUMAN CONNECTIVITY AND THE FEMINIST MOVEMENT. REVISITED IN A NEW 90-MINUTE PRODUCTION, THIS COMEDIC AND QUICK-WITTED PLAY STARS CECILY STRONG (SATURDAY NIGHT LIVE, SCHMIGADOON!) IN HER NEW YORK THEATRICAL DEBUT AND IS DIRECTED BY TONY-NOMINATED LEIGH SILVERMAN (THE LIFESPAN OF A FACT, VIOLET). *HEADLESS, THE DEMONSTRATION (FEBRUARY 10 - 12) ANONYMOUS CLUB, THE CREATIVE STUDIO LED BY DESIGNER SHAYNE OLIVER, BROUGHT THREE DISTINCT CULTURAL EVENTS TO THE SHED'S GRIFFIN THEATER DURING NEW YORK FASHION WEEK. TITLED HEADLESS, THE DEMONSTRATION, THE EVENINGS WERE A CELEBRATION OF THE VIBRANT CULTURE THAT THE COLLECTIVE HAS WORKED TO DEFINE AND REDEFINE WITH THEIR FAMILY OF ARTISTIC COLLABORATORS THROUGH MUSIC, FASHION, AND PERFORMANCE. *HELP (MARCH 15 - APRIL 10) : ACCLAIMED AUTHOR AND POET CLAUDIA RANKINE'S NEW PLAY, HELP, DIRECTED BY OBIE AWARD-WINNER TAIBI MAGAR, BOLDLY ADDRESSED THE MANY FACETS OF WHITE MALE PRIVILEGE. HELP FEATURED APRIL MATTHIS AS THE NARRATOR WHO RECOUNTS RANKINE'S REAL-LIFE CONVERSATIONS WITH WHITE MEN THAT TAKE PLACE IN TRANSITIONAL SPACES LIKE AIRPORTS. AS THE STORIES UNFOLD THROUGH MONOLOGUES AND STAGED SCENARIOS, HELP EXPLORES HOW THESE CONVERSATIONS CAN GO RIGHT, WRONG, OR RAISE NEW QUESTIONS. MORE THAN 8,000 PEOPLE ATTENDED A PERFORMANCE OF HELP DURING ITS RUN. *MOBY DICK; OR, THE WHALE (APRIL 15 - 17): THE SHED PRESENTED FOUR PERFORMANCES OF AWARD-WINNING FILMMAKER AND VISUAL ARTIST WU TSANG AND THE COLLECTIVE MOVED BY THE MOTION'S FEATURE-LENGTH, SILENT-FILM TELLING OF HERMAN MELVILLE'S GREAT AMERICAN NOVEL. THE FILM INCLUDES ORIGINAL MUSIC COMPOSED BY CAROLINE SHAW AND ANDREW YEE WITH ASMA MAROOF, PERFORMED LIVE BY MEMBERS OF THE NEW YORK PHILHARMONIC, CONDUCTED BY DANIELA CANDILLARI. THIS ADAPTATION, WRITTEN BY SOPHIA AL-MARIA AND DIRECTED BY TSANG, FOLLOWS THE WHITE WHALE ABOVE AND BELOW THE SURFACE OF THE WATER, DEVELOPING A VISUAL COSMOLOGY THAT RESISTS THE EXPLORATION AND EXPLOITATION OF THE EARTH UNDER IMPERIAL COLONIALISM. CONCURRENT WITH THE PRESENTATION AT THE SHED, MOVED BY THE MOTION CONTRIBUTED A VIDEO INSTALLATION TO THE WHITNEY BIENNIAL 2022 FEATURING EXTRA-NARRATIVE AND RECONTEXTUALIZED MATERIAL FROM MOBY DICK; OR, THE WHALE. MORE THAN 1,500 TICKETS WERE BOOKED FOR THE FOUR-SHOW RUN. *STRAIGHT-LINE CRAZY (OCTOBER 18 - DECEMBER 18): FOLLOWING AN ACCLAIMED RUN LAST SPRING AT THE BRIDGE THEATRE IN LONDON, STRAIGHT LINE CRAZY, A NEW PLAY BY DAVID HARE, MADE ITS U.S. DEBUT AT THE SHED THIS FALL. STARRING A "GLORIOUS" RALPH FIENNES AS ROBERT MOSES (THE NEW YORK TIMES) AND DIRECTED BY NICHOLAS HYTNER AND JAMIE ARMITAGE, THE PLAY DELVES INTO MOSES'S QUESTIONABLE LEGACY AND ENDURING IMPACT ON NEW YORK CITY. FOR 40 UNINTERRUPTED YEARS, MOSES WAS CONSIDERED AMONG THE MOST POWERFUL MEN IN NEW YORK AS HE ENVISIONED AND BUILT PUBLIC WORKS WHOSE AFTEREFFECTS DETERMINE HOW NEW YORKERS EXPERIENCE THE CITY TO THIS DAY. THE PLAY PRESENTS AN IMAGINED RETELLING OF THE ARC OF MOSES'S CONTROVERSIAL CAREER IN TWO DECISIVE MOMENTS: HIS RISE TO POWER IN THE LATE 1920S AND THE PUBLIC OUTCRY AGAINST THE CORROSIVE EFFECTS OF THAT POWER IN THE MID-1950S. TICKETS TO THE SHOW WERE SOLD OUT BEFORE PREVIEWS EVEN BEGAN. |
| FORM 990, PART III, LINE 4B (CONTINUED) | VISUAL ARTS PROGRAMMING *TOMAS SARACENO: PARTICULAR MATTER(S) OPENED ON FEBRUARY 11 AND RAN THROUGH APRIL 17. PARTICULAR MATTER(S), SARACENO'S LARGEST EXHIBITION IN THE U.S. TO DATE, PROPOSED A CONVERSATION BETWEEN HUMAN AND NONHUMAN LIFEFORMS, CELEBRATING THE COMPLEXITY OF OUR COLLECTIVE EXISTENCE WHILE LOOKING FOR WAYS TO LIVE TOGETHER DIFFERENTLY. AN URGENT REFLECTION OF THE CLIMATE CRISIS, THE EXHIBITION FEATURED NEW AND EXISTING WORKS IN THE SHED'S GALLERIES AND A NEWLY COMMISSIONED SENSORY EXPERIENCE, FREE THE AIR: HOW TO HEAR THE UNIVERSE IN A SPIDER/WEB, A 95-FOOT-DIAMETER INSTALLATION IN THE SOARING MCCOURT SPACE. THE EXHIBITION WAS ACCOMPANIED BY A FULLY ILLUSTRATED CATALOG AND A ROBUST PUBLIC PROGRAM IN PARTNERSHIP WITH THE EARTH INSTITUTE AT COLUMBIA UNIVERSITY. DURING ITS 10-WEEK RUN, TOMS SARACENO: PARTICULAR MATTER(S) DREW MORE THAN 50,000 VISITORS, OUR MOST ATTENDED PAID PROGRAM TO DATE. *TRACE OF AN IMPLIED PRESENCE (AUGUST 3 - DECEMBER 11): TIONA NEKKIA MCCLODDEN, AN ARTIST WHO THE NEW YORK TIMES SUGGESTS "MAY BE AMERICA'S MOST ESSENTIAL TODAY," DEBUTED THE TRACE OF AN IMPLIED PRESENCE, A MEDITATION ON THE LIVING HISTORY AND INFLUENCE OF CONTEMPORARY BLACK DANCE IN THE UNITED STATES, ON AUGUST 3. THE EXHIBITION CENTERED ON A MULTICHANNEL VIDEO INSTALLATION INSPIRED BY THE ARTIST'S RESEARCH INTO THE BROOKLYN ACADEMY OF MUSIC'S 1983 LANDMARK FESTIVAL DANCE BLACK AMERICA, A DYNAMIC PRESENTATION OF AMERICAN DANCE THAT FEATURED LEGENDARY BLACK DANCERS, CHOREOGRAPHERS, SCHOLARS, AND DANCE COMPANIES. IN THE SHED'S LEVEL 2 GALLERY, THE INSTALLATION FEATURED FOUR INDIVIDUAL DANCE FLOORS THAT FUNCTION AS STAGES FOR PROJECTED IMAGES OF ARCHIVAL DANCE FOOTAGE, FILM PORTRAITS OF KEY FIGURES INVOLVED WITH THE FESTIVAL, AND THE ARTIST'S OWN DOCUMENTATION OF THE PHILLY BOP, A BLACK SOCIAL DANCE FROM PHILADELPHIA. THE EXHIBITION WAS ACCOMPANIED BY A SERIES OF IN-GALLERY DANCE PERFORMANCES BY MCCLODDEN'S COLLABORATORS -- SCHOLAR AND TAP DANCER MICHAEL J. LOVE, DANCER AND CHOREOGRAPHER LESLIE CUYJET, THE ROD RODGERS DANCE COMPANY, AND DANCERS AUDREY & JUNE DONALDSON, A COUPLE UPHOLDING THE LEGACY OF THE PHILLY BOP -- AS WELL AS A CONVERSATION BETWEEN MIKKI SHEPARD AND THE ARTIST, AND A READING AND BOOK LAUNCH WITH HARMONY HOLIDAY. *MAXWELL ALEXANDRE: PARDO PAPEL: THE GLORIOUS VICTORY AND NEW POWER (OCTOBER 25, 2022 - JANUARY 8, 2023): IN HIS FIRST NORTH AMERICAN SOLO EXHIBITION, BRAZILIAN ARTIST MAXWELL ALEXANDRE PRESENTED NEW AND EXISTING PAINTINGS FROM HIS ONGOING SERIES "PARDO PAPEL" (2017) THAT DEPICT COLLECTIVE PORTRAITS CELEBRATING THE EMPOWERMENT, SELF-ESTEEM, AND PROSPERITY OF BLACK PEOPLE. SUSPENDED FROM THE GALLERY CEILING, ALEXANDRE'S LARGE-SCALE PAINTINGS FORMED PATHWAYS AND INTIMATE ENCLOSURES THAT SURROUNDED VISITORS. THEY PORTRAY STRIKING SCENES OF COMMUNAL LEISURE INTERSPERSED WITH RECURRING RELIGIOUS AND ART HISTORICAL IMAGERY. POP CULTURAL SYMBOLS APPEAR ALONGSIDE THESE IMAGES, INCLUDING DEPICTIONS OF BLACK CULTURAL ICONS, LIKE BEYONCE, NINA SIMONE, AND ELZA SOARES, AND COMMERCIAL PRODUCTS FROM HIS CHILDHOOD, SUCH AS POPULAR PLASTIC BLUE CAPRI POOLS, DANONE YOGURT, AND THE CHOCOLATE DRINK TODDYNHO. A FULLY ILLUSTRATED CATALOG DESIGNED BY NORMAL STUDIO ACCOMPANIED THE EXHIBITION, WITH ESSAYS FROM THE EXHIBITION'S CURATOR, ALESSANDRA GMEZ, AND SCHOLAR TINA M. CAMPT, AN INTERVIEW BY HANS ULRICH OBRIST, AND WRITING BY THE ARTIST. |
| FORM 990, PART III, LINE 4C (CONTINUED) | CIVIC PROGRAMS *OPEN CALL (JULY 8, 2022- AUGUST 27, 2022): LAUNCHED AS PART OF THE SHED'S INAUGURAL YEAR PROGRAM, OPEN CALL IS A LARGE-SCALE COMMISSIONING PROGRAM FOR EARLY-CAREER NYC-BASED ARTISTS. OVER THE SUMMER, EIGHT ARTISTS AND COLLECTIVES PARTICIPATING IN THE SHED'S OPEN CALL COMMISSIONING PROGRAM PRESENTED THE WORK THAT THEY HAD DEVELOPED WITH SUPPORT FROM THE SHED. EACH PERFORMED TWO TO THREE TIMES ACROSS A TWO-MONTH PERIOD, IN EITHER THE GRIFFIN THEATER OR THE 4TH-FLOOR OVERLOOK SPACE. *SUMMER SWAY (JULY 15 - AUGUST 27): ON SELECT FRIDAY AND SATURDAY SUMMER EVENINGS, THE SHED'S OUTDOOR PUBLIC PLAZA CAME ALIVE IN CELEBRATION OF BLACK SOCIAL DANCE AND THE BEAUTY, HEALING POWER, JOY, AND LIBERATION THAT ITS WIDE RANGE OF TRADITIONS HAVE GIVEN US. FROM 5PM TO SUNSET ON FRIDAYS, SOME OF NEW YORK'S HOTTEST DJ'S -- INCLUDING BEMBONA, DJ STORMIN' NORMAN'S SUNDAE SERMON, DJ APRIL HUNT, SOUL SUMMIT MUSIC, AND DJ RICH MEDINA, AMONG OTHERS -- LURED A DIVERSE GROUP OF SHED MEMBERS, LOCAL COMMUNITY RESIDENTS, HUDSON YARDS EMPLOYEES, TOURISTS, AND PASSERSBY ON TO THE DANCE FLOOR. AND ON SATURDAYS, SOME OF THE MOST RENOWNED CHOREOGRAPHERS AND DANCE COMPANIES IN TOWN LED DANCE WORKSHOPS ON STYLES LIKE HOUSE, HIP HOP, BOMBA, BRUK UP, THE PHILLY BOP, THE HUSTLE, AND MORE. WE WERE PROUD TO HAVE RENNIE HARRIS PUREMOVEMENT, REGGIE "REGG ROC" GRAY AND THE D.R.E.A.M. RING, CAMILLE A. BROWN & DANCERS' EVERY BODY MOVE AND DJ RUN P., AND LADIES OF HIP-HOP DANCE COLLECTIVE LEADING WORKSHOPS. AS A FREE, OUTDOOR PROGRAM, IT WAS DIFFICULT TO MEASURE THE SUMMER SWAY AUDIENCE, BUT WITH THE DANCE FLOOR PACKED SHOULDER TO SHOULDER, WE CAN SAFELY SAY THE SERIES WAS A SUCCESS AND HOPE TO REMOUNT IT IN 2023. *TO FEEL A THING: A RITUAL FOR EMERGENCE (DECEMBER 10): THIS MUSICAL RITUAL IS CREATED BY AWARD-WINNING AUTHOR AND CREATOR ADRIENNE MAREE BROWN, RESIDENT ARTIST OF THE FIRE ENSEMBLE, THE COMMUNITY CHOIR LED BY OPEN CALL ALUMNI TROY ANTHONY AND INCUBATED BY THE SHED. DIRECTED BY CHARLOTTE BRATHWAITE AND FEATURING ORIGINAL MUSIC AND TEXT FROM BROWN, THIS NEW WORK ACKNOWLEDGES THE SPIRIT INSIDE EACH OF US THAT IS A WILD CREATURE OF EARTH, ALONG WITH THE FEELINGS THAT LEAD US TO ADAPT FOR SURVIVAL AND TO COME TOGETHER TO CARE FOR OUR COMMUNITIES. TOGETHER WITH BROWN, AND ACCOMPANIED BY A GOSPEL BAND, THE PIECE WAS BROUGHT TO LIFE BY THE FIRE ENSEMBLE IN A STRIPPED-DOWN WORKSHOP PRESENTATION CO-PRODUCED BY THE SHED, THE FIRE ENSEMBLE, AND OREGON SHAKESPEARE FESTIVAL. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION | IN OUR HIGHLY ADAPTABLE BUILDING ON MANHATTAN'S WEST SIDE, THE SHED BRINGS TOGETHER ESTABLISHED AND EMERGING ARTISTS TO CREATE NEW WORK IN FIELDS RANGING FROM POP TO CLASSICAL MUSIC, PAINTING TO DIGITAL MEDIA, THEATER TO LITERATURE, AND SCULPTURE TO DANCE. WE SEEK OPPORTUNITIES TO COLLABORATE WITH CULTURAL PEERS AND COMMUNITY ORGANIZATIONS, WORK WITH LIKE-MINDED PARTNERS, AND PROVIDE UNIQUE SPACES FOR PRIVATE EVENTS. THE SHED WAS DESIGNED TO BREAK WITH THE TRADITIONS THAT SEPARATE ART FORMS AND AUDIENCES. BY MINIMIZING SOCIAL AND ECONOMIC BARRIERS TO ENTRY, WE OFFER A WARM, WELCOMING SPACE FOR INNOVATION AND DIALOGUE. EMBRACING TECHNOLOGY, WE WORK WITH CREATIVE THINKERS AND PARTNERS TO CREATE TRANSFORMATIONAL DIGITAL EXPERIENCES ON-SITE AND ONLINE. USING OUR FLEXIBLE INFRASTRUCTURE AND OPERATIONAL CAPABILITIES, WE CAN PRODUCE PERFORMANCES, EXHIBITIONS, EVENTS, AND GATHERINGS OF ALMOST ANY TYPE IN EXPANSIVE, MULTI-USE VENUES THAT ALLOW FOR SOCIAL DISTANCING. DRIVEN BY OUR BELIEF THAT ACCESS TO NEW ART AND IDEAS IS A RIGHT, NOT A PRIVILEGE, WE PRESENT ENGAGING EXPERIENCES AND FORGE DEEP BONDS BETWEEN OUR ARTISTS AND AUDIENCES. AS AN INDEPENDENT NONPROFIT THAT VALUES INVENTION, EQUITY, AND GENEROSITY, WE ARE COMMITTED TO ADVANCING ART FORMS, ADDRESSING THE URGENT ISSUES OF OUR TIME, AND MAKING OUR WORK IMPACTFUL, SUSTAINABLE, AND RELEVANT TO THE LOCAL COMMUNITY, THE CULTURAL SECTOR, NEW YORK CITY, AND BEYOND. |
| FORM 990, PART IV AND XII | AUDITED FINANCIAL STATEMENTS AT THE TIME OF FILING FORM 990, THE SHED'S AUDITED FINANCIAL STATEMENTS HAVE NOT YET BEEN ISSUED. THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT FOR THE YEAR ENDED DECEMBER 31, 2022 IS UNDERWAY, AND NO SUBSTANTIAL CHANGES ARE EXPECTED THAT WOULD AFFECT THE 2022 FORM 990. |
| FORM 990, PART VI, SECTION A, LINE 2 | RELATIONSHIPS BETWEEN BOARD MEMBERS KEN WONG IS COO/DIRECTOR OF INTERNATIONAL DEVELOPMENT FOR RELATED COMPANIES. DEAN SHAPIRO IS SVP INVESTMENTS/HEAD OF US DEVELOPMENT FOR OXFORD PROPERTIES GROUP. RELATED AND OXFORD ARE GENERAL PARTNERS IN THE HUDSON YARDS DEVELOPMENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF FORM 990 FORM 990, WITH A REDACTED COPY OF SCHEDULE B, IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS OF THE ORGANIZATION FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY REVIEW IMMEDIATELY UPON ELECTION TO THE BOARD, ALL DIRECTORS SHALL DISCLOSE ANY RELEVANT INTEREST WHICH MAY POSE CONFLICT OF INTEREST QUESTIONS, DISCLOSURE SHALL INCLUDE ANY INTEREST, FINANCIAL OR OTHERWISE, IN ANY CORPORATION, ORGANIZATION, OR PARTNERSHIP WHICH PROVIDES PROFESSIONAL OR OTHER SERVICES TO THE CORPORATION. WHEN ANY MATTER COMES BEFORE THE BOARD OR ANY COMMITTEE OF THE BOARD IN WHICH A DIRECTOR HAS AN INTEREST, THE DIRECTOR WHO HAS AN INTEREST SHALL PROMPTLY AND FULLY DISCLOSE HIS OR HER INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON THE MATTER. SUCH DISCLOSURE SHALL INCLUDE ANY RELEVANT AND MATERIAL FACTS KNOWN TO SUCH PERSON ABOUT THE CONTRACT OR TRANSACTION THAT MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE TO THE CORPORATION. BOARD MEMBERS ARE REQUIRED, ANNUALLY, TO SIGN AN AFFIDAVIT TO DISCLOSE WHETHER OR NOT A CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW COMPENSATION FOR THE ARTISTIC DIRECTOR & CEO AND THE PRESIDENT & COO ARE REVIEWED AND DETERMINED ANNUALLY BY THE SHED'S INDEPENDENT BOARD OF DIRECTORS. THE MOST RECENT REVIEW FOR THE ARTISTIC DIRECTOR AND CEO OCCURED IN JANUARY 2023. COMPENSATION FOR OTHER SENIOR MANAGEMENT POSITIONS BELOW THE EXECUTIVE LEVEL ARE REVIEWED AND DETERMINED BY THE CEO AND PRESIDENT. COMPENSATION REVIEW INCLUDES INPUT FROM INDEPENDENT SOURCES AND COMPARATIVE DATA FROM SIMILARLY SITUATED ORGANIZATIONS. THE APPROVAL PROCESS IS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS TO THE PUBLIC THE ORGANIZATION MAKES ITS CERTIFICATE OF INCORPORATION, BYLAWS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS FOR REVIEWING THE ORGANIZATION'S DOCUMENTS SHOULD BE ADDRESSED TO THE ORGANIZATION IN CARE OF PETER GEE AS NOTED IN PART VI, SECTION C, LINE 20. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULTURE SHED LESSEE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 WEST 30TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900884353 | EIN |
| Primary Activities | LEASING ORG | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHED NYC INC | BusinessNameLine1Txt |