2022-05-15T16:52:31-05:00 2021-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2020-07-01 134038993 THEATER ET AL INC DBA THE CHOCOLATE FACTORY THEATER THEA 7184827069 38-33 24TH STREET LONG ISLAND CITY NY 11101 JONATHAN KRATTER TREASURER 7184827069 2022-05-15 1 JONATHAN KRATTER 999009999 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X JONATHAN KRATTER 38-33 24TH STREET LONG ISLAND CITY NY 11101 1326702 0 X WWW.CHOCOLATEFACTORYTHEATER.ORG X 1997 NY THE BESSIE AND OBIE AWARD-WINNING CHOCOLATE FACTORY THEATER VALUES THE PROCESS OF CREATION AND THE SPIRIT OF EXPERIMENTATION. 12 12 38 12 0 0 1330223 1272950 28838 2955 199 1607 -368 49190 1358892 1326702 0 0 0 0 410378 349192 0 0 22701 254314 281045 664692 630237 694200 696465 1205345 2003467 3685 105342 1201660 1898125 X THEATER ET AL, INC. DBA THE CHOCOLATE FACTORY THEATER (THE ORGANIZATION") EXISTS TO ENCOURAGE AND SUPPORT ARTISTS IN THEIR PROCESS OF INQUIRY. WE ENGAGE SPECIFICALLY WITH A COMMUNITY OF ARTISTS WHO CHALLENGE THEMSELVES AND, IN DOING SO, CHALLENGE US. WE BELIEVE THAT BY SUPPORTING THE LABOR OF THESE ARTISTS, WE CONTRIBUTE TO ELEVATING NEW YORK CITY AS A THRIVING AND EQUITABLE MARKETPLACE OF IDEAS. 0 0 519984 2955 THE ORGANIZATION SUPPORTS THE CREATION AND PRESENTATION OF WORK IN THEATER, DANCE, MUSIC & THE VISUAL ARTS WITH A FOCUS ON CROSS DISCIPLINARY COLLABORATIONS. 519984 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SHEILA LEWANDOWSKI 7184827069 5-49TH AVENUE LONG ISLAND CITY NY 11101 MARCUS HAGENBARTH PRESIDENT 3.00 X X 0 0 0 RYAN SUDA VICE PRESIDENT 1.00 X X 0 0 0 DIANE EISENSTAT SECRETARY 2.00 X X 0 0 0 JONATHAN KRATTER TREASURER 2.00 X X 0 0 0 CHRIS AJEMIAN BOARD MEMBER 1.00 X 0 0 0 STEPHEN FACEY BOARD MEMBER 1.00 X 0 0 0 VALLEJO GANTNER BOARD MEMBER 1.00 X 0 0 0 MARY ROSE LLOYD BOARD MEMBER 1.00 X 0 0 0 ALTON MURRAY BOARD MEMBER 1.00 X 0 0 0 TRACY CAPUNE BOARD MEMBER 1.00 X 0 0 0 LESLIE NILSSON BOARD MEMBER 1.00 X 0 0 0 MARY TORRES BOARD MEMBER 1.00 X 0 0 0 SHEILA LEWANDOWSKI EXECUTIVE DIRECTOR 60.00 X 74187 0 8405 BRIAN ROGERS ARTISTIC DIRECTOR 60.00 X 71988 0 8405 146175 0 16810 0 0 0 0 0 159000 1113950 1272950 CONTRACTED SERVICES 900099 2500 2500 TICKET SALES 900099 455 455 2955 1607 1607 9241 0 9241 9241 CARES ACT - ERPTC 900099 39949 39949 39949 1326702 2955 0 50797 X 189930 153334 29730 6866 122946 100156 18940 3850 14135 10530 2511 1094 22181 16523 3941 1717 60261 38802 15318 6141 72559 72559 9761 8111 1534 116 11054 6709 4266 79 6889 5985 364 540 89936 80176 8036 1724 547 509 27 11 1637 1271 339 27 18344 16937 1005 402 PROFESSIONAL DEVELOPMEN 4426 3869 468 89 BANK AND OTHER PROCESSI 3224 2106 1073 45 PRODUCTION EXPENSES 2407 2407 630237 519984 87552 22701 581843 163319 300654 706028 46739 437791 17151 19139 705750 30960 255163 674790 3795 2400 1205345 2003467 3685 34092 0 71250 3685 105342 X 670243 1477246 531417 420879 1201660 1898125 1205345 2003467 696465 0 X 0 1 X 1 0 X 462745 702037 579089 1330223 1272950 4347044 462745 702037 579089 1330223 1272950 4347044 1867703 2479341 35 28 92 199 1607 1961 41580 39949 81529 4430534 0.55960 0.58340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 531417 390879 501417 420879 380403 437084 286070 531417 357866 155005 132468 380403 163137 335143 140414 357866 116136 119917 72916 163137 1.00000 0 0 30960 30960 0 674790 674790 674790 PPP LOAN PAYABLE 71250 71250 1326702 0 1326702 0 1326702 630237 0 630237 0 630237 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS RESULTING FROM CONTRIBUTIONS AND OTHER INFLOWS OF ASSETS WHOSE USE BY THE ORGANIZATION IS LIMITED BY DONOR-IMPOSED STIPULATIONS THAT EITHER EXPIRE BY PASSAGE OF TIME OR CAN BE FULFILLED AND REMOVED BY ACTIONS OF THE ORGANIZATION PURSUANT TO THOSE STIPULATIONS. WHEN SUCH STIPULATIONS END OR ARE FULFILLED, SUCH TEMPORARILY RESTRICTED NET ASSETS ARE RECLASSIFIED TO UNRESTRICTED NET ASSETS AND REPORTED IN THE STATEMENT OF ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B IN THE PRIOR YEAR THE 990 WAS REVIEWED IN DETAIL WITH THE BOARD TREASURER IN ADVANCE OF THE 990 BEING SUBMITTED TO THE IRS AND IN ADVANCE OF A MEETING WITH THE FULL BOARD. THE COMPLETED 990, CHAR500 AND AUDITED FINANCIAL STATEMENTS WAS SENT ELECTRONICALLY TO THE FULL BOARD AND SUBSEQUENTLY REVIEWED IN PERSON AT THE FULL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ARTISTIC AND DESIGN FEES: PROGRAM SERVICE EXPENSES 57,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,625. OTHER PRODUCTION/TECHNICAL: PROGRAM SERVICE EXPENSES 14,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,934.