NEW 42ND STREET INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NEW 42ND STREET INC (EIN 13-3584032)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202221339349307817
- Schema version
- 2020v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T14:58:17-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133584032 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW 42ND STREET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEW4 | BusinessNameControlTxt |
| Phone | 6462233000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 WEST 42ND STREET 10TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSSELL GRANET | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6462233000 | PhoneNum |
| Signature | 2022-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RUSSELL | PersonFirstNm |
| Person Last | GRANET | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK MARTENS | PreparerPersonNm |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUSSELL GRANET | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 WEST 42ND STREET 10TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,421,622 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEW42.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE NEW 42ND STREET, INC. CATALYZES THE POWER OF PERFORMING ARTS TO SPARK NEW PERSPECTIVES, INCUBATE NEW WORKS AND CREATE NEW OPPORTUNITIES FOR US ALL. THROUGH THE NONPROFIT'S SIGNATURE PROJECTS, NEW 42 MAKES EXTRAORDINARY PERFORMING ARTS A VITAL PART OF EVERYONE'S LIFE, FROM THE EARLIEST YEARS ONWARD. THE ORGANIZATION ALSO STEWARDS SEVEN HISTORIC THEATER PROPERTIES ON 42ND STREET, ENSURING THE LEGACY AND VITALITY OF AMERICA'S MOST ICONIC THEATER DISTRICT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 311 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,262,893 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,955,790 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,946,374 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,365,158 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,349 | PYInvestmentIncomeAmt |
| CY Investment Income | $805 | CYInvestmentIncomeAmt |
| PY Other Revenue | $142,382 | PYOtherRevenueAmt |
| CY Other Revenue | $99,869 | CYOtherRevenueAmt |
| PY Total Revenue | $18,353,998 | PYTotalRevenueAmt |
| CY Total Revenue | $16,421,622 | 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 | $11,830,622 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,225,669 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $36,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,330,489 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,003,876 | PYOtherExpensesAmt |
| CY Other Expenses | $6,007,868 | CYOtherExpensesAmt |
| PY Total Expenses | $19,870,498 | PYTotalExpensesAmt |
| CY Total Expenses | $14,233,537 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,516,500 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,188,085 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,201,671 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,204,408 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,559,958 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,374,610 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,641,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,829,798 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,733,693 | ExpenseAmt |
| Revenue | $10,365,158 | RevenueAmt |
| Desc | IN 2020-21-THE NEW VICTORY THEATER'S 25TH ANNIVERSARY SEASON-NEW 42 RETROFITTED ANNUAL PROGRAMS ONTO DIGITAL PLATFORMS, LAUNCHED NEW PROGRAMS TO ADDRESS PROBLEMS PRECIPITATED BY COVID-19, AND ADJUSTED PRIORITIES TO HELP ADDRESS ISSUES OF ISOLATION, TRAUMA AND SYSTEMIC RACISM WITHIN THE PERFORMING ARTS WORLD. CITTED TO THE SAFETY AND WELLBEING OF NEW YORK STUDENTS, FAMILIES AND ARTISTS, NEW 42 PROVIDED THE 2020-21 SEASON ENTIRELY VIA WEB-BASED PLATFORMS FREE OF CHARGE TO FAMILIES AND SCHOOLS. NEW 42 CONTINUED NEW VICTORY ARTS BREAK, A FREE, WEEKLY, WEB-BASED PERFORMING ARTS ENGAGEMENT PROGRAM, WHICH WAS LAUNCHED IN MARCH OF 2020 WHEN SCHOOLS AND THEATERS WERE ..(SEE SCHEDULE O FOR CONTINUATION) CLOSED IN RESPONSE TO THE PANDEMIC. ARTS BREAK ALSO SHARED WORK BY NYC ARTISTS WHO WERE DEVELOPING NEW PERFORMING ARTS SHOWS FOR KIDS AND FAMILIES AS PART OF THE NEW VICTORY LABWORKS PROGRAM. ARTS BREAK GARNERED 494,411 VIDEO VIEWS ON NEW VICTORY PLATFORMS IN 2020-21, AND WAS SEEN BY THOUSANDS MORE FAMILIES ON PBS STATIONS ACROSS THE COUNTRY THROUGH THE THEATER'S PARTNERSHIP WITH WNET.IN SUMMER 2020, NEW 42'S POPULAR NEW VICTORY DANCE PROGRAM WAS PRESENTED DIGITALLY FROM JULY 21 - AUGUST 11. NEW 42 PUBLISHED ONE OR TWO 20-MINUTE VIDEOS PER WEEK, WITH EACH VIDEO FEATURING A DIFFERENT DANCE COMPANY OR ARTIST. NEW VICTORY DANCE VIDEOS WERE VIEWED 6,966 TIMES THROUGHOUT THE 2020-21 SEASON. IN SUMMER 2020, NEW VICTORY EDUCATION PROVIDED "VIRTUAL FIELD TRIPS" TO 720 YOUNG PEOPLE AT 16 PARTNER INSTITUTIONS, INCLUDING NYC DEPARTMENT OF EDUCATION SUMMER SCHOOL PROGRAMS AND SUBSIDIZED DAY CAMPS. VIRTUAL FIELD TRIPS WERE SUPPORTED BY 53 LIVE AND/OR PRE-RECORDED CLASSROOM WORKSHOPS. EDUCATION PARTNERS ALSO RECEIVED NEW VICTORY SCHOOL TOOL RESOURCE GUIDES, WHICH SHARED INFORMATION ABOUT NEW VICTORY DANCE COMPANIES, ARTISTS, AND CHOREOGRAPHERS FEATURED, AND THE TYPES OF DANCE USED IN EACH SHOW.IN AN EFFORT TO HELP DIVERSIFY THE FIELD OF PERFORMING ARTS FOR YOUNG AUDIENCES, BEGINNING IN 2020-21, NEW VICTORY LABWORKS SPECIFICALLY SERVED FOUR ARTISTS WHO IDENTIFY AS BLACK, INDIGENOUS AND/OR PEOPLE OF COLOR (BIPOC). EACH ARTIST RECEIVED A FEE OF $15,000, PROFESSIONAL DEVELOPMENT OPPORTUNITIES, ACCESS TO FREE REHEARSAL SPACE AND MORE.DURING THE 2020-21 SEASON, NEW VICTORY EDUCATION PARTNERED WITH 102 NEW YORK CITY SCHOOLS TO PROVIDE 26,009 PRE-K - 12TH GRADE STUDENTS WITH INNOVATIVE, DIGITAL ARTS EDUCATION INITIATIVES THAT WERE STREAMED DIRECTLY INTO THEIR IN-PERSON AND/OR VIRTUAL CLASSROOMS. SCHOOL PARTNERS CAME FROM ALL FIVE NEW YORK CITY BOROUGHS, WITH SOME OUTER-BOROUGH SCHOOLS ABLE TO PARTICIPATE VIRTUALLY FOR THE FIRST TIME. NEW VICTORY TEACHING ARTISTS LED 366 SYNCHRONOUS VIRTUAL CLASSROOM WORKSHOPS TO ENCOURAGE THE CREATIVE EXPLORATION OF 7,320 STUDENTS. A LIBRARY OF 75+ ASYNCHRONOUS, MODULAR LESSON PLANS AND INSTRUCTIONAL VIDEOS WERE ALSO SHARED WITH HUNDREDS OF TEACHERS ACROSS NEW YORK CITY.NEW 42 YOUTH CORPS-COMPRISING THE USHER CORPS, COLLEGE CORPS AND FELLOWS CORPS-IS A CREATIVE YOUTH DEVELOPMENT PROGRAM OFFERING NEW YORKERS AGES 16+ A PATHWAY OF SUPPORT FROM HIGH SCHOOL, THROUGH COLLEGE, AND INTO PROFESSIONAL CAREERS. IN 2020-21, NEW 42 YOUTH CORPS SUPPORTED 59 HIGH SCHOOL AND COLLEGE-AGED YOUTH. YOUTH CORPS MEMBERS WERE PAID TO PARTICIPATE IN VIRTUAL JOB TRAINING, PROFESSIONAL DEVELOPMENT AND MENTORSHIP SESSIONS. SOME MEMBERS ALSO HELPED CREATE DIGITAL CONTENT FOR NEW VICTORY ARTS BREAK AND NEW VICTORY DANCE. IN TOTAL, YOUTH CORPS MEMBERS WERE PAID FOR A COLLECTIVE 9,076 HOURS.THE 10-STORY NEW 42ND STREET STUDIOS BUILDING COMPRISES 14 STATE-OF-THE-ART REHEARSAL STUDIOS, THE DUKE ON 42ND STREET BLACK BOX THEATER, AND OFFICE SPACES FOR NEW 42. THE STUDIOS BUILDING PLAYS A VITAL ROLE IN THE PERFORMING ARTS COMMUNITY, AND TYPICALLY SERVES 14,000 ARTISTS FROM NOT-FOR-PROFIT ORGANIZATIONS AND COMMERCIAL BROADWAY, OFF-BROADWAY AND TOURING PRODUCTIONS EACH YEAR. IN 2020-21, NEW 42ND STREET STUDIOS LARGELY REMAINED SHUTTERED DUE TO COVID-19. AS LANDLORD TO COMMERCIAL AND NONPROFIT CULTURAL INSTITUTIONS SUB-LEASING FIVE HISTORIC PROPERTIES ON 42ND STREET, NEW 42 ALSO WORKED HAND-IN-HAND WITH ITS TENANTS DURING THIS CHALLENGING TIME TO COLLECTIVELY BUILD TOWARDS THE REVITALIZATION OF TIMES SQUARE, NEW YORK CITY AND THE PERFORMING ARTS INDUSTRY. | Desc |
| Total Program Service Expenses | $10,733,693 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 | 0 | 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 | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 311 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELE PAGNOTTA VICE PRESIDENT FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6462233000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 WEST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100367299 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| FIONA HOWE RUDIN | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SHAHARA AHMAD-LLEWELLYN | |||||||||
| CO-VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARC A SPILKER | |||||||||
| CO-VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANDREW SOMMERS | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEFANIE KATZ ROTHMAN | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HERMAN A BERLINER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNNE BIGGAR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA O'DONOHUE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAURICE DUBOIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LILI FABLE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIFFANY GARDNER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHARON COPLAN HUROWITZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL IRWIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMY JACOBS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH LANE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAMMY LOPEZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG LIPPMANN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN LITHGOW | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ISAAC MIZRAHI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHERINE PECK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIO PETERSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIOT RUBENZAHL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH LONG SOLOMON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEIGH BISHOP TAUB | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HENRY TISCH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD F TORRES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANN UNTERBERG | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| YEMI BENEDICT VATEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUCINDA ZILKHA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUSSELL GRANET | |||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $426,929 | $0 | $32,518 | |||
| CORA CAHAN | |||||||||
| FORMER PRESIDENT | 40.00 | $399,581 | $0 | $11,879 | Yes (X) | ||||
| ELIZABETH HINES TO JUNE 2021 | |||||||||
| VICE PRESIDENT, FINANCE | 40.00 | Yes (X) | $192,311 | $0 | $17,257 | ||||
| LISA POST | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | $247,725 | $0 | $47,208 | Yes (X) | ||||
| JESSICA BAKER VODOOR | |||||||||
| VICE PRESIDENT OPERATIONS | 40.00 | $157,654 | $0 | $32,157 | Yes (X) | ||||
| ELIZABETH CASHOUR | |||||||||
| VICE PRESIDENT, DEVELOPMENT | 40.00 | $155,064 | $0 | $34,747 | Yes (X) | ||||
| MARY ROSE | |||||||||
| DIRECTOR OF ARTISTIC PROGRAMMING | 40.00 | $194,475 | $0 | $25,429 | Yes (X) | ||||
| LAUREN FITZGERALD | |||||||||
| DIR OF MARKETING & COMMUNICATIONS | 40.00 | $152,695 | $0 | $20,151 | Yes (X) | ||||
| ROBIN LEEDS | |||||||||
| DIRECTOR OF TICKET SERVICES | 40.00 | $113,210 | $0 | $33,459 | Yes (X) | ||||
| EDWARD STALLSWORTH | |||||||||
| DIRECTOR OF OPERATIONS | 40.00 | $105,015 | $0 | $16,497 | Yes (X) | ||||
| COURTNEY BODDIE | |||||||||
| VP OF EDUCATION & SCHOOL ENGAGEMENT | 40.00 | $109,249 | $0 | $18,000 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,253,908 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $289,302 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PAUL WEISS RIFKIND WHARTON & GARRISON LL | |||||
| 1285 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | LEGAL FEES | $437,725 |
| KASIRER LLC | |||||
| 321 BROADWAY 2ND FLOOR | NEW YORK | NY | 10007 | LOBBYING FEES | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,491,791 | FundraisingAmt |
| Government Grants | $2,514,450 | GovernmentGrantsAmt |
| All Other Contributions | $1,949,549 | AllOtherContributionsAmt |
| Noncash Contributions | $24,921 | NoncashContributionsAmt |
| Total Contributions | $5,955,790 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL & OTHER PROJECTS | 532000 | $10,315,840 | $10,315,840 |
| BOX OFFICE RECEIPTS | 711110 | $49,118 | $49,118 |
| EDUCATION SERVICES REVENUE | 611710 | $200 | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,365,158 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $805 | TotalRevenueColumnAmt |
| Exclusion | $805 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,491,791 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $99,869 | TotalRevenueColumnAmt |
| Exclusion | $99,869 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $99,869 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,421,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,365,158 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $100,674 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,184 | TotalAmt |
| Program Services | $781,357 | ProgramServicesAmt |
| Management And General | $132,727 | ManagementAndGeneralAmt |
| Fundraising | $371,100 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,212,653 | TotalAmt |
| Program Services | $3,958,612 | ProgramServicesAmt |
| Management And General | $819,683 | ManagementAndGeneralAmt |
| Fundraising | $434,358 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,966 | TotalAmt |
| Program Services | $186,594 | ProgramServicesAmt |
| Management And General | $31,154 | ManagementAndGeneralAmt |
| Fundraising | $10,218 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,178 | TotalAmt |
| Program Services | $779,021 | ProgramServicesAmt |
| Management And General | $131,844 | ManagementAndGeneralAmt |
| Fundraising | $76,313 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,688 | TotalAmt |
| Program Services | $396,432 | ProgramServicesAmt |
| Management And General | $66,324 | ManagementAndGeneralAmt |
| Fundraising | $49,932 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,706 | TotalAmt |
| Program Services | $115,523 | ProgramServicesAmt |
| Management And General | $76,183 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,365 | TotalAmt |
| Management And General | $64,365 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,400 | TotalAmt |
| Management And General | $120,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,613 | TotalAmt |
| Program Services | $116,540 | ProgramServicesAmt |
| Management And General | $599,708 | ManagementAndGeneralAmt |
| Fundraising | $36,365 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,051 | TotalAmt |
| Program Services | $197,051 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,883 | TotalAmt |
| Program Services | $295,597 | ProgramServicesAmt |
| Management And General | $102,448 | ManagementAndGeneralAmt |
| Fundraising | $38,838 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048,919 | TotalAmt |
| Program Services | $1,048,909 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,468 | TotalAmt |
| Program Services | $149 | ProgramServicesAmt |
| Management And General | $1,196 | ManagementAndGeneralAmt |
| Fundraising | $4,123 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,271,103 | TotalAmt |
| Program Services | $2,271,103 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,129 | TotalAmt |
| Program Services | $209,816 | ProgramServicesAmt |
| Management And General | $23,313 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| OTHER PRODUCTION AND PR | $534,072 | $246,008 | $288,064 |
| ARTIST FEES | $148,428 | $127,250 | $21,178 |
| BOX OFFICE SALES EXPENS | $3,731 | $3,731 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,233,537 | TotalAmt |
| Program Services | $10,733,693 | ProgramServicesAmt |
| Management And General | $2,169,355 | ManagementAndGeneralAmt |
| Fundraising | $1,330,489 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,859,283 | BOYAmt |
| EOY | $4,052,907 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,787,034 | BOYAmt |
| EOY | $5,963,418 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,798,136 | BOYAmt |
| EOY | $2,311,730 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836,847 | BOYAmt |
| EOY | $1,654,262 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,134 | BOYAmt |
| EOY | $15,107 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,852 | BOYAmt |
| EOY | $317,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,596,052 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,706,082 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,644,385 | BOYAmt |
| EOY | $30,889,970 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,201,671 | BOYAmt |
| EOY | $45,204,408 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154,487 | BOYAmt |
| EOY | $904,446 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,579 | BOYAmt |
| EOY | $1,544,515 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,502,460 | BOYAmt |
| EOY | $2,502,460 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,146,700 | BOYAmt |
| EOY | $1,300,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,921,732 | BOYAmt |
| EOY | $123,189 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,559,958 | BOYAmt |
| EOY | $6,374,610 | 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 | $32,657,388 | BOYAmt |
| EOY | $36,202,518 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,984,325 | BOYAmt |
| EOY | $2,627,280 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,641,713 | BOYAmt |
| EOY | $38,829,798 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,201,671 | BOYAmt |
| EOY | $45,204,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,188,085 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $5,504,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,566,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,388,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,262,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,955,790 | CurrentTaxYearAmt |
| Total | $26,678,792 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,504,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,566,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,388,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,262,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,955,790 | CurrentTaxYearAmt |
| Total | $26,678,792 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $957,881 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,720,911 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $805 | CurrentTaxYearAmt |
| Total | $10,139 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,869 | CurrentTaxYearAmt |
| Total | $570,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,259,138 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $63,585,284 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,400 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,400 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,113,137 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,233,537 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $861,677 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $215,419 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $861,677 | CurrentYearAmt |
| Total | $3,861,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,792,516 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $84,150 | CurrentYearMinus3Amt |
| Current Year Minus2 | $87,050 | CurrentYearMinus2Amt |
| Current Year Minus1 | $108,150 | CurrentYearMinus1Amt |
| Current Year | $120,400 | CurrentYearAmt |
| Total | $399,750 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,734,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,054,812 | DepreciationAmt |
| Book Value | $16,679,190 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,484,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,595,532 | DepreciationAmt |
| Book Value | $12,888,642 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,250,215 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,338,021 | DepreciationAmt |
| Book Value | $912,194 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,127,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,717,717 | DepreciationAmt |
| Book Value | $409,944 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,889,970 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS HELD | Desc |
| Amt | $123,189 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $123,189 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,421,622 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,421,622 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,421,622 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,233,537 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,233,537 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,233,537 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA BENEFIT | Event1Nm |
| Gross Receipts Event1 | $1,468,226 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,468,226 | CharitableContriEvent1Amt |
| Event2 | FAMILY BENEFIT | Event2Nm |
| Gross Receipts Event2 | $23,565 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,565 | CharitableContriEvent2Amt |
| Gross Receipts Total | $1,491,791 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,491,791 | CharitableContributionsTotAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUSSELL GRANET | ||||||||||||||
| PRESIDENT | $426,929 | $0 | $0 | $0 | $0 | $0 | $10,222 | $0 | $22,296 | $0 | $459,447 | $0 | $0 | $0 |
| CORA CAHAN | ||||||||||||||
| FORMER PRESIDENT | $399,581 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,879 | $0 | $411,460 | $0 | $0 | $0 |
| ELIZABETH HINES TO JUNE 2021 | ||||||||||||||
| VICE PRESIDENT, FINANCE | $192,311 | $0 | $0 | $0 | $0 | $0 | $2,423 | $0 | $14,834 | $0 | $209,568 | $0 | $0 | $0 |
| LISA POST | ||||||||||||||
| CHIEF OPERATING OFFICER | $247,725 | $0 | $0 | $0 | $0 | $0 | $19,299 | $0 | $27,909 | $0 | $294,933 | $0 | $0 | $0 |
| JESSICA BAKER VODOOR | ||||||||||||||
| VICE PRESIDENT OPERATIONS | $157,654 | $0 | $0 | $0 | $0 | $0 | $9,747 | $0 | $22,410 | $0 | $189,811 | $0 | $0 | $0 |
| ELIZABETH CASHOUR | ||||||||||||||
| VICE PRESIDENT, DEVELOPMENT | $155,064 | $0 | $0 | $0 | $0 | $0 | $9,747 | $0 | $25,000 | $0 | $189,811 | $0 | $0 | $0 |
| MARY ROSE | ||||||||||||||
| DIRECTOR OF ARTISTIC PROGRAMMING | $194,475 | $0 | $0 | $0 | $0 | $0 | $12,759 | $0 | $12,670 | $0 | $219,904 | $0 | $0 | $0 |
| LAUREN FITZGERALD | ||||||||||||||
| DIR OF MARKETING & COMMUNICATIONS | $152,695 | $0 | $0 | $0 | $0 | $0 | $8,481 | $0 | $11,670 | $0 | $172,846 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART III LINE 1, DESCRIPTION OF THE ORGANIZATION'S MISSION | THE NEW 42ND STREET, INC. WAS ESTABLISHED IN 1990 BY NEW YORK CITY AND STATE AS A NON-PROFIT ORGANIZATION, AND WAS ENTRUSTED WITH 99-YEAR LEASES OF SEVEN HISTORIC THEATERS AND TWO INFILL PROPERTIES ON 42ND STREET BETWEEN 7TH AND 8TH AVENUES IN NEW YORK CITY. GUIDED BY THE OVERALL PUBLIC GOAL OF RETURNING 42ND STREET TO ITS FORMER STATUS AS A LIVELY CULTURAL AND ENTERTAINMENT DESTINATION, THE NEW 42ND STREET, INC. OPERATES PROGRAMMING OUT OF TWO BUILDINGS UNDER ITS STEWARDSHIP: THE NEW VICTORY THEATER AND THE NEW 42ND STREET STUDIOS. THE NEW VICTORY THEATER IS NEW YORK CITY'S PREMIER THEATER FOR KIDS AND FAMILIES, WHICH PROVIDES SUBSTANTIAL EDUCATION, YOUTH DEVELOPMENT, AND NEW WORK DEVELOPMENT PROGRAMS TO THE COMMUNITY EACH YEAR. THE NEW 42ND STREET STUDIOS, COMPRISES A STATE-OF-THE-ART, 10-STORY REHEARSAL STUDIO FACILITY, AS WELL AS THE 199-SEAT BLACK BOX THEATER, THE DUKE ON 42ND STREET. THE NEW 42ND STREET HAS STRATEGICALLY SUBLEASED ITS REMAINING PROPERTIES TO ENSURE THE ONGOING VIBRANCY OF 42ND STREET'S HISTORIC THEATERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 IS REVIEWED BY THE PRESIDENT, VP OF FINANCE AND CONTROLLER. FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE, AUDIT & FINANCE COMMITTEE, AND FULL BOARD PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY BY THE MEMBERS OF THE BOARD OF DIRECTORS. THESE DISCLOSURES ARE EVALUATED BY THE AUDIT AND FINANCE COMMITTEE, WHICH MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAY RATIFY A RECOMMENDATION OR THEY MAY REJECT IT, IN WHICH CASE THE PRESIDENT OR THE CHAIRMAN OF THE BOARD MAY BRING THE MATTER TO THE FULL BOARD OF DIRECTORS FOR THEIR DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMPENSATION SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE HIRES AN INDEPENDENT FIRM TO PERFORM ANALYSIS OF THE PRESIDENT'S COMPENSATION PACKAGE BASED ON GEOGRAPHICAL AND INDUSTRY COMPARABILITY DATA. THE OBJECTIVE IS TO ENCOURAGE TENURE, MOTIVATE THE ACHIEVEMENT OF SHORT AND LONG-TERM GOALS AND PROVIDE A PACKAGE COMPARABLE WITH INDUSTRY STANDARDS. AN ANALYSIS REPORT OF FINDINGS AND RECOMMENDATIONS IS PRESENTED TO THE SUBCOMMITTEE, WHICH HAS RESPONSIBILITY FOR NEGOTIATING AND SETTING THE PROPOSED SALARY SCHEDULE FOR MULTI-YEAR CONTRACT RENEWAL AND THEN RECOMMENDING A PACKAGE TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE CONTRACT IS REVIEWED BY LEGAL COUNSEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |