THE 42ND STREET WORKSHOP INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE 42ND STREET WORKSHOP INC (EIN 13-3763953)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202541359349209804
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T22:12:28-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814412823PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KUDISCH OSTER & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1129 GROVE STAddressLine1Txt
CityMONTCLAIRCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07042ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133763953EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line142ND STREET WORKSHOP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control42NDBusinessNameControlTxt
Phone2126954173PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 53AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILIP CALLENPersonNm
Person TitleMANAGING DIR.PersonTitleTxt
Phone2126954173PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM R OSTERPreparerPersonNm
PTINP00179043PTIN
Phone9733387032PhoneNum
Preparation2025-05-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.WORKSHOPTHEATER.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$179,343GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$76,736ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,101ProgramServiceRevenueAmt
Fundraising Gross Income$56,868FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,349SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$39,519SpecialEventsNetIncomeLossAmt
Other Revenue Total$41,638OtherRevenueTotalAmt
Total Revenue$161,994TotalRevenueAmt
Salaries Other Comp Empl Bnft$77,490SalariesOtherCompEmplBnftAmt
Other Expenses Total$79,269OtherExpensesTotalAmt
Total Expenses$156,759TotalExpensesAmt
Excess Or Deficit For Year$5,235ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,988NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,223NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,536BOYAmt
EOY$29,055EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$750BOYAmt
EOY$750EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,286BOYAmt
EOY$29,805EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,298BOYAmt
EOY$3,582EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,988BOYAmt
EOY$26,223EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE A CREATIVE HOME FOR OUR DIVERSE GROUP OF PLAYWRIGHTS, DIRECTORS AND ACTORS TO HONE THEIR TALENTS AND CULTIVATE PROJECTS, FROM INSPIRATION THROUGH FINISHED PRODUCTION, WHILE ENCOURAGING OUR AUDIENCE TO PARTNER WITH US IN DEVELOPOING NEW WORKS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION DEVELOPS AND PRESENTS THEATRICAL WORKS IN PROGRESS AND ALLOWS ACTORS AND PLAYWRIGHTS TO DEVELOP THEIR INDIVIDUAL SKILLS MONDAY NIGHT WRITERS MEETINGS, SUNDAYS @ SIX READINGS, STAGED READINGS, PLAYS-IN- PROCESS AND MAIN STAGE SHOWCASE PRODUCTIONS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$97,478ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$97,478TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
EMMA BERRY
CHAIR1.00$0
TRACY NEWIRTH
VICE CHAIR1.00$0
JODY MANSBACH
TREASURER1.00$0
ALAN ANNEX
DIRECTOR1.00$0
MAISHA GREENE
DIRECTOR1.00$0
RICHARD EDLIN
DIRECTOR1.00$0
PHILIP CALLEN
MANAGING DIR30.00$19,137
LYNDA KENNEDY
DIRECTOR000.00$0
DIMITRA KESSENIDES
DIRECTOR000.00$0
MAHIMA SANTHANAM
DIRECTOR000.00$0
MARIE ISABELLE PALACIOS HARDY
DIRECTOR000.00$0
LISSA WATSON
DIRECTOR000.00$0
THOMAS COTE
ARTISTIC DIR000.00$22,544
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPHILIP CALLENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 53AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10116ZIPCd
FieldValueIRS element (for citing)
Phone2126954173PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,818CurrentTaxYearMinus1YearAmt
Current Tax Year$76,736CurrentTaxYearAmt
Total$366,106TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,818CurrentTaxYearMinus1YearAmt
Current Tax Year$76,736CurrentTaxYearAmt
Total$366,106TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$24,376SubstantialContributorsTotAmt
Public Support Total170$341,730PublicSupportTotal170Amt
Total Support$366,106TotalSupportAmt
Gross Receipts Rltd Activities$102,607GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93340PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SOIREE GALAEvent1Nm
Gross Receipts Event1$56,868GrossReceiptsEvent1Amt
Gross Revenue Event1$56,868GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,349OtherDirectExpensesEvent1Amt
Gross Receipts Total$56,868GrossReceiptsTotalAmt
Gross Revenue Total Events$56,868GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,349OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,349DirectExpenseSummaryEventsAmt
Net Income Summary$39,519NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8EMPLOYEE RETENTION CREDIT 41,638 TOTAL 41,638
FORM 990-EZ, PART I, LINE 16EXPENSES 7,470 ADMINISTRATIVE 10,131 PERFORMANCE/PRODUCTION 47,250 FEES 14,324 OTHER 94 TOTAL 79,269
FORM 990-EZ, PART II, LINE 24DEPOSIT 750 750 TOTAL 750 750
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,258 1,542 SECURITY DEPOSIT PAYABLE 2,040 2,040
FORM 990-EZ, PART IIITO PROVIDE A CREATIVE HOME FOR OUR DIVERSE GROUP OF PLAYWRIGHTS, DIRECTORS AND ACTORS TO HONE THEIR TALENTS AND CULTIVATE PROJECTS, FROM INSPIRATION THROUGH FINISHED PRODUCTION, WHILE ENCOURAGING OUR AUDIENCE TO PARTNER WITH US IN DEVELOPOING NEW WORKS.
FORM 990-EZ, PART III, LINE 28THE ORGANIZATION DEVELOPS AND PRESENTS THEATRICAL WORKS IN PROGRESS AND ALLOWS ACTORS AND PLAYWRIGHTS TO DEVELOP THEIR INDIVIDUAL SKILLS MONDAY NIGHT WRITERS MEETINGS, SUNDAYS @ SIX READINGS, STAGED READINGS, PLAYS-IN- PROCESS AND MAIN STAGE SHOWCASE PRODUCTIONS.

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