2022-05-11T15:50:22-05:00 2021-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2020-07-01 132665475 PAUL TAYLOR DANCE FOUNDATION INC PAUL 2124315562 551 GRAND STREET NEW YORK NY 10002 JOHN TOMLINSON EXECUTIVE DIRECTOR 2124315562 2022-05-10 1 JOHN TOMLINSON 999009999 MICHAEL WALLACE P00881958 2126972299 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PAUL TAYLOR AMERICAN MODERN DANCE JOHN TOMLINSON 551 GRAND STREET NEW YORK NY 10002 18974647 0 X WWW.PAULTAYLORDANCE.ORG X 1965 NY TO CULTIVATE, PROMOTE AND ENCOURAGE UNDERSTANDING OF AND PUBLIC INTEREST IN THE ARTS THROUGH THE PERFORMANCES OF WORKS BY PAUL TAYLOR AND OTHER MODERN DANCE CHOREOGRAPHERS. 15 15 83 26 0 0 3640051 7722001 1658977 352892 918672 19140 93699 18185 6311399 8112218 32045 28180 0 0 5104455 2824055 92250 0 736762 3905567 1641428 9134317 4493663 -2822918 3618555 8921088 12813674 1146924 1301380 7774164 11512294 X TO BECOME A PREMIER INSTITUTIONAL CENTER FOR AMERICAN MODERN DANCE IN THE U.S. - A PLACE WHERE THE UPCOMING GENERATION OF CONTEMPORARY CHOREOGRAPHERS IS NURTURED AND SHOWCASED, WHERE THE MASTERWORK AND NEW WORK OF THE GENRE'S GREAT PIONEERS IS PRESERVED AND PRESENTED, AND WHERE THE AMERICAN MODERN DANCE IDIOM IS EXPOSED TO LARGE AUDIENCES TO BE EXPERIENCED AND CELEBRATED. 0 0 1174258 39634 NEW CHOREOGRAPHY AND PRESERVATION OF TAYLOR DANCESCREATION OF NEW WORKS BY MULTIPLE CHOREOGRAPHERS AND PRESERVATION OF PAUL TAYLOR WORKS. IN THE SUMMER OF 2020 A SPECIAL ON-LINE DANCE WAS CREATED ON THE COMPANY BY CHOREOGRAPHER LARRY KEIGWIN. NEW WORKS BY CHOREOGRAPHERS LAUREN LOVETTE, PETER CHU AND MICHELLE MANZANELES CONTINUED EVEN DURING THE PANDEMIC, WITH STRICT COVID PROTOCOLS IN PLACE. THE LICENSING OF PAUL TAYLOR CHOREOGRAPHY BY PAUL TAYLOR CONTINUED DESPITE THE PANDEMIC, WITH ON-LINE STAGINGS VIA ZOOM. 1001793 111250 THE PAUL TAYLOR DANCE COMPANY NATIONAL TOURING TOURING WAS LARGELY SUSPENDED IN FY 2020-21 DUE TO THE COVID PANDEMIC, HOWEVER AS THE PANDEMIC EASED, THERE WERE A FEW LIVE TOUR PERFORMANCE DATES IN LOS ANGELES, PHILADELPHIA, BETHLEHEM PA, CHATHAM NY AND AT THE GUGGENHEIM MUSEUM IN NEW YORK CITY. IN ADDITION, THERE WERE PERFORMANCES PRESENTED VIRTUALLY IN DENVER AND IN POTSTAM, NY. 686706 28180 112770 THE PAUL TAYLOR SCHOOLTHE PAUL TAYLOR BEGAN FY21 WITH AN ACTIVE SCHEDULE OF ON-LINE CLASSES. AT THE START OF THE PANDEMIC, CLASSES WERE OFFERED FREE TO THE TAYLOR STUDENTS AND THE WIDER COMMUNITY. STARTING FALL 2020, A REGULAR SCHEDULE OF CLASSES WAS OFFERED FOR A MODEST FEE THROUGH THE ZOOM PLATFORM. IN ADDITION, SPECIAL EDUCATIONAL ACTIVITIES WERE OFFERED NATIONWIDE THROUGH OUR "VIRTUAL TIER 3" PROGRAM. 124885 89238 LICENSING OF PAUL TAYLOR WORKS TO OTHER DANCE COMPANIES AND VIRTUAL EVENTS FOR THE COMMUNITY AND OUR AUDIENCES AND PATRONS. 124885 89238 2987642 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 29 0 1 83 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CA X X SARAH SCHINDLER DIRECTOR OF FINANCE 6462145813 551 GRAND STREET NEW YORK NY 10002 MICHAEL NOVAK ARTISTIC DIRECTOR 60.00 X X 146277 0 10004 JOHN TOMLINSON EXECUTIVE DIRECTOR 60.00 X X 189521 0 20318 ROBERT ABERLIN CO-CHAIR 20.00 X X 0 0 0 NANCY COLES CO-CHAIR 20.00 X X 0 0 0 RICHARD FELDMAN VICE CHAIRMAN 5.00 X X 0 0 0 DOUGLAS PETERSON VICE CHAIRMAN 5.00 X X 0 0 0 STEPHEN KROLL REIDY VICE CHAIRMAN 5.00 X X 0 0 0 JOSEPH SMITH TREASURER 5.00 X X 0 0 0 ELISE JAFFE SECRETARY 5.00 X X 0 0 0 CAROLYN ADAMS TRUSTEE 2.00 X 0 0 0 EMAD BIBAWI TRUSTEE 2.00 X 0 0 0 SALLY BLISS TRUSTEE 2.00 X 0 0 0 DEIRDRE DUNN TRUSTEE 2.00 X 0 0 0 JOHN PHILIP FALK TRUSTEE 2.00 X 0 0 0 ADAM MACLEAN TRUSTEE 2.00 X 0 0 0 YVONNE REIBER TRUSTEE 2.00 X 0 0 0 MAX SHULMAN TRUSTEE 2.00 X 0 0 0 WILLIAM SHUTZER TRUSTEE 2.00 X 0 0 0 CF STONE III TRUSTEE 2.00 X 0 0 0 STEPHEN WEINROTH TRUSTEE 2.00 X 0 0 0 SARAH SCHINDLER DIRECTOR OF FINANCE 40.00 X 106013 0 9822 ANDREW LEBEAU REHERSAL DIRECTOR 40.00 X 122292 0 21868 564103 0 62012 4 0 1 0 BROADWAY UNLOCKED 4857 BROADWAY 4B NEW YORK NY 10034 VIDEO PRODUCTION FOR EVENT 115000 1 1044627 1034218 5643156 315497 7722001 LICENSING FEES 711120 128872 128872 TUITION & REGISTRATION 711120 112770 112770 PERFORMANCE FEES 711120 111250 111250 352892 80783 80783 14152 0 14152 14152 14152 9957414 776570 9949393 846234 8021 -69664 -61643 -61643 66802 1044627 66802 0 MISCELLANEOUS 900099 4033 4033 4033 8112218 352892 0 37325 28180 28180 458634 192656 178690 87288 1828911 1448226 155016 225669 17102 13353 1506 2243 235313 178317 25654 31342 284095 204971 40363 38761 13927 13927 45878 45878 16119 16119 403169 76538 127064 199567 29347 2192 1649 25506 96497 27376 39604 29517 469245 379780 24009 65456 150677 148128 996 1553 279981 195986 69996 13999 36282 21406 14513 363 PRODUCTION EXPENSES 38631 34220 937 3474 ARTIST FEES 32786 30611 175 2000 ENTERTAINMENT AND RECEP 22265 5702 6550 10013 MISCELLANEOUS EXPENSE 6624 6613 11 4493663 2987642 769259 736762 41674 275078 1527030 1081427 1895470 1407025 35390 285460 49799 30209 3189037 2523286 1754164 665751 3544611 8975774 72950 92950 8921088 12813674 113410 130121 29110 738000 862500 295514 279649 1146924 1301380 X 4603757 8692493 3170407 2819801 7774164 11512294 8921088 12813674 3618555 119575 0 X 0 1 X 1 0 X 10140970 7425885 8085777 3640051 7722001 37014684 10140970 7425885 8085777 3640051 7722001 37014684 17033244 19981440 30075 72148 125175 93985 94935 416318 30461 23399 2446 65808 4033 126147 37557149 7268675 0.53200 0.47290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2648422 2085851 562571 175639 135612 40027 364976 301823 63153 665751 DEFERRED RENT 174649 REFUNDABLE ADVANCES 105000 279649 8215674 119575 119575 8096099 16119 16119 8112218 4477544 0 4477544 16119 16119 4493663 VIRTUAL GALA 1111429 1044627 66802 66802 1111429 1044627 66802 66802 66802 0 1 SCHOLARSHIPS 89 28180 TUITION VALUE PROGRAM SCHOLARSHIPS PART I, LINE 2: THE PAUL TAYLOR DANCE FOUNDATION PROVIDES MERIT-BASED AND NEED-BASED TUITION ASSISTANCE TO DANCE STUDENTS. BOTH HALF AND FULL MERIT-BASED SCHOLARSHIPS ARE AWARDED TO LEVEL 6-8 PROFESSIONAL DANCERS SELECTED BY AUDITION TO ATTEND CLASSES. ONE STUDENT IS SELECTED PER CLASS FROM THE TAYLOR-IN-THE-SCHOOLS RESIDENCIES TO RECIEVE ONE FREE SEMESTER OF CLASSES. THE STUDENTS ARE SELECTED BY THE CLASS' TEACHING ARTISTS AND THE CLASSROOM TEACHER. BOTH MERIT-BASED AND NEED-BASED CRITERIA ARE CONSIDERED. ONE TO TWO STUDENTS ARE AWARDED BOTH HALF AND FULL SCHOLARSHIPS TO ATTEND TAYLOR TEEN ENSEMBLE. BOTH MERIT-BASED AND NEED-BASED CRITERIA ARE CONSIDERED. THE PAUL TAYLOR DANCE FOUNDATION CONSIDERS EQUITY AND DIVERSITY IN MAKING SCHOLARSHIP DECISIONS. X X X 0 0 0 0 0 0 0 0 0 MICHAEL NOVAK ARTISTIC DIRECTOR 146277 0 0 0 0 0 1000 0 9004 0 156281 0 0 0 JOHN TOMLINSON EXECUTIVE DIRECTOR 189521 0 0 0 0 0 1000 0 19318 0 209839 0 0 0 NOAH ABERLIN RELATED TO ROBERT ABERLIN, BOARD MEMBER 68825 WORKS AT PAUL TAYLOR DANCE FOUNDATION 0 X 18 315497 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP BETWEEN ROBERT ABERLIN, TRUSTEE, AND NOAH ABERLIN, STAFF MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR REVIEW THE 990 AND THEN THE FORM IS DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW AND ACCEPTANCE PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE PAUL TAYLOR DANCE FOUNDATION DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO EVERY TRUSTEE AT THE ANNUAL MEETING. ALL TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS AS DESCRIBED IN THE QUESTIONNAIRE IN WRITING TO THE PRESIDENT OF THE BOARD AND THE QUESTIONNAIRE WILL BE EVALUATED BY THE BOARD GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR ARE THE TWO TOP MANAGEMENT OFFICIALS. COMPENSATION FOR BOTH POSITIONS IS MANAGED BY THE PAUL TAYLOR DANCE FOUNDATION BOARD OF DIRECTORS COMPENSATION COMMITTEE. THIS COMMITTEE IS MADE UP OF FOUR SENIOR BOARD MEMBERS INCLUDING THE CURRENT BOARD CO-CHAIR, AND THE BOARD IMMEDIATE PAST CHAIR. THE COMMITTEE GATHERS COMPARABLE DATA FOR THE POSITIONS IN OTHER COMPANIES OF SIMILAR SIZE TO OURS, CONSIDERS LENGTH OF TENURE, SUCCESS IN THE POSITION, THEN DELIBERATES AND ESTABLISHES THE SALARIES FOR THE TWO POSITIONS. AS BOTH OF THESE EMPLOYEES ARE ENGAGED ON 3 YEAR CONTRACT AGREEMENTS, THIS PROCESS LAST TOOK PLACE IN MAY/JUNE OF 2020. SALARIES FOR ALL OTHER KEY EMPLOYEES IS HANDLED BY THE EXECUTIVE DIRECTOR USING A STRUCTURAL PROCESS SIMILAR TO THAT OF THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNMENT DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.