2022-05-15T14:56:19-07:00 2021-06-30 814412823 Kudisch Oster & Company LLC 1015 Broad St Bloomfield NJ 07003 990EZ 2020-07-01 133763953 42ND STREET WORKSHOP INC 42ND 2126954173 PO BOX 53 NEW YORK NY 10116 PHILIP CALLEN MANAGING DIRECTOR 2022-05-15 true PHILIP CALLEN 999009999 William R Oster CPA P00179043 9733387032 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X WWW.WORKSHOPTHEATER.ORG X X 130783 X 74481 13364 0 30743 4060 26683 0 12195 126723 49431 3500 312 62496 115739 10984 -5785 5199 X 26920 22970 750 750 27670 23720 33455 18521 -5785 5199 TO 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. THE 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. 58939 58939 X EMMA BERRY CHAIR 1.00 0 TRACY NEWIRTH VICE CHAIR 1.00 0 JODY MANSBACH TREASURER 1.00 0 ALAN BREINDEL DIRECTOR 1.00 0 RICHARD EDLIN DIRECTOR 1.00 0 AMY GOMEZ Director 1.00 0 PHILLIP CALLEN MANAGING DIR. 30.00 13969 LYNDA KENNEDY Director 1.00 0 DIMITRA KESSENIDES Director 1.00 0 DOUGLAS RAMIREZ Director 1.00 0 KAR SWENSON RIELY Director 1.00 0 MAHIMA SANTHANAM Director 1.00 0 GILLIAN SHEEHAN Director 1.00 0 VIVIANE TUBIANA Director 1.00 0 THOMAS COTE ARTISTIC DIRECT 35.00 2969 false false false false false false false 0 0 0 false 0 0 false ORGANIZATION 312 WEST 36TH STREET NEW YORK NY 10001 2126954173 false false false false false false false false false false false NONE NONE true X 136981 122661 124632 51704 74481 510459 0 0 136981 122661 124632 51704 74481 510459 0 510459 0 0 0 510459 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SOFA SOIREE 28494 28494 2550 1510 28494 28494 2550 1510 4060 24434 Other Revenue.1 Other Revenue $12195 Other Expenses.1001 Advertising and Promotion $3475 Other Expenses.1003 Information Technology $726 Other Expenses.1005 Travel $9 Other Expenses.1012 Insurance $5708 Other Expenses.1 Workshop costs $28066 Other Expenses.2 Charitable contributions $13252 Other Expenses.3 Fees $5700 Other Expenses.4 Contract services $2665 Other Expenses.5 Supplies $1858 Other Expenses.6 Other $1037 Other Assets.1 SECURITY DEPOSIT - Beginning $750 SECURITY DEPOSIT - Ending $750 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $26415 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 Security deposit - Beginning $2040 Security deposit - Ending $2040 Total Liabilities.2 PPP loan payable - 1st draw - Beginning $5000 PPP loan payable - 1st draw - Ending $5386 Total Liabilities.3 PPP loan payable - 2nd draw - Beginning $0 PPP loan payable - 2nd draw - Ending $11095