ST ANNS WAREHOUSE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ST ANNS WAREHOUSE INC (EIN 11-2665242)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-03-15
IRS object ID: 202230749349301028
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-15T11:22:47-05:00	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	112665242	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST ANN'S WAREHOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STAN	BusinessNameControlTxt
Phone	7188348794	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 WATER STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN FELDMAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7188348794	PhoneNum
Signature	2022-03-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SUSAN	PersonFirstNm
Person Last	FELDMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	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	SUSAN FELDMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 WATER STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,032,289	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STANNSWAREHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	ST. ANN'S WAREHOUSE, INC. FILLS A VITAL NICHE ON NEW YORK CITY'S CULTURAL LANDSCAPE AS AN ARTISTIC HOME FOR THE AMERICAN AVANT-GARDE, INTERNATIONAL COMPANIES OF DISTINCTION, AND HIGHLY TALENTED EMERGING ARTISTS READY TO WORK ON A GRAND SCALE. BY VIRTUE OF ITS EXCITING PROGRAMMING PROFILE, VERSATILE PERFORMANCE SPACE AND TAILORED PRODUCING AND MARKETING EXPERTISE, ST. ANN'S WAREHOUSE, INC. BRINGS SOME OF THE WORLD'S MOST IMAGINATIVE THEATER TO NEW YORK CITY. IN ADDITION, ST. ANN'S WAREHOUSE, INC. HAS EMERGED AS A MAJOR PARTNER IN ACTIVATING FOUND SPACES THROUGH PRESERVATION, ADAPTIVE RE-USE, CULTURAL AND COMMUNITY USES.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	109	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,155,515	PYContributionsGrantsAmt
CY Contributions Grants	$4,536,038	CYContributionsGrantsAmt
PY Program Service Revenue	$1,150,135	PYProgramServiceRevenueAmt
CY Program Service Revenue	$92,928	CYProgramServiceRevenueAmt
PY Investment Income	-$33,160	PYInvestmentIncomeAmt
CY Investment Income	$19,848	CYInvestmentIncomeAmt
PY Other Revenue	$521,204	PYOtherRevenueAmt
CY Other Revenue	$53,971	CYOtherRevenueAmt
PY Total Revenue	$5,793,694	PYTotalRevenueAmt
CY Total Revenue	$4,702,785	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	$2,669,904	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,012,712	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$461,756	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,592,995	PYOtherExpensesAmt
CY Other Expenses	$1,917,531	CYOtherExpensesAmt
PY Total Expenses	$6,262,899	PYTotalExpensesAmt
CY Total Expenses	$3,930,243	CYTotalExpensesAmt
PY Revenues Less Expenses	-$469,205	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$772,542	CYRevenuesLessExpensesAmt
Total Assets BOY	$29,498,767	TotalAssetsBOYAmt
Total Assets EOY	$30,541,025	TotalAssetsEOYAmt
Total Liabilities BOY	$1,107,707	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,389,460	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$28,391,060	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$29,151,565	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ST. ANN'S WAREHOUSE FILLS A VITAL NICHE ON NEW YORK CITY'S CULTURAL LANDSCAPE AS AN ARTISTIC HOME FOR THE AMERICAN AVANT-GARDE, INTERNATIONAL COMPANIES OF DISTINCTION, AND HIGHLY TALENTED EMERGING ARTISTS READY TO WORK ON A GRAND SCALE. BY VIRTUE OF ITS EXCITING PROGRAMMING PROFILE, VERSATILE PERFORMANCE SPACE AND TAILORED PRODUCING AND MARKETING EXPERTISE, ST. ANN'S BRINGS SOME OF THE WORLD'S MOST IMAGINATIVE THEATER TO NEW YORK CITY. IN ADDITION, ST. ANN'S HAS EMERGED AS A MAJOR PARTNER IN ACTIVATING FOUND SPACES, NEIGHBORHOODS AND, MOST RECENTLY, BROOKLYN BRIDGE PARK THROUGH PRESERVATION, ADAPTIVE RE-USE, AND CULTURAL COMMUNITY USE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,242,057	ExpenseAmt
Revenue	$92,928	RevenueAmt
Desc	ARTISTIC SEASONDESPITE THE GLOBAL PANDEMIC THROUGHOUT THE 2020-21 SEASON, ST. ANN'S CONTINUED AS A HOME FOR GROUND-BREAKING ARTISTS. WE VIEWED THIS SEASON AS A TIME TO SLOWLY AND STRATEGICALLY REENGAGE WITH OUR COMMUNITIES IN BOTH NEW AND TRADITIONAL WAYS AND TO HELP THE CULTURAL WORK FORCE (ARTISTS, TECHNICIANS, ADMINISTRATORS, EDUCATORS) GET BACK TO WORK IMMEDIATELY. IN JULY 2020, WE PIVOTED TO LIVE OUTDOOR ROOFTOP PERFORMANCES AND VISUAL ART EXPERIENCES ON OUR FACADE. THESE EVENTS WERE FOLLOWED IN THE FALL AND WINTER BY FEATURE FILMS OF SEMINAL ST. ANN'S-RELATED PERFORMANCE EXPERIENCES AND LIVE-STREAMED THEATRICAL PRODUCTIONS. IN THE SPRING WE BEGAN A SAFE, GRADUAL RETURN TO LIVE INDOOR PERFORMANCE WITH A SOCIALLY DISTANCED WORK-IN-PROGRESS.DIGITAL PROGRAMMING: WITH THE UK-BASED WISE CHILDREN WE LIVE-STREAMED ROMANTICS ANONYMOUS, DIRECTED BY EMMA RICE FROM THE BRISTOL OLD VIC (SEPT 22-26), 12,000 VIEWS. WITH IRELAND'S LANDMARK PRODUCTIONS WE LIVE-STREAMED THE APPROACH, DIRECTED BY MARK O'ROWE, FEATURING THREE MAJOR IRISH ACTRESSES CATHY BELTON, DERBHLE CROTTY, AND AISLING O'SULLIVAN FROM DUBLIN'S PROJECT ARTS CENTER (JAN 21-31) 7,000 VIEWS. THE LEGACY PROJECT - FILMS OF SEMINAL ST. ANN'S PRODUCTIONS: DIRECTOR PHYLLIDA LLOYD'S TRANSFORMATIVE ALL-FEMALE SHAKESPEARE TRILOGY (JULIUS CAESAR, HENRY IV, THE TEMPEST), SET IN A CONTEMPORARY WOMEN'S PRISON AND FEATURING HARRIET WALTER, WITH CINEMATOGRAPHY BY RHODRI HUWS (OCT 9-NOV 1) 17,000 VIEWS. SONGS FOR 'DRELLA (1990), LOU REED AND JOHN CALE'S TRIBUTE TO ANDY WARHOL, COMMISSIONED AND PRODUCED BY ST. ANN'S AND BAM, DIRECTED BY CINEMATOGRAPHER EDWARD LACHMAN (NOV 13-29) 6,300 VIEWS. LOU REED'S BERLIN LIVE AT ST. ANN'S WAREHOUSE, DIRECTED BY JULIAN SCHNABEL, SHOT BY ELLEN KURAS, A LIVE CAPTURE OF LOU REED'S DARK CONCEPT ALBUM ABOUT THE DISPOSSESSED LIVING ON THE FRINGES OF BERLIN (NOV 19-29) 15,000 VIEWS. DIGITAL PRESENTATIONS WERE ACCOMPANIED BY ON-LINE ARTIST TALKS WITH ST. ANN'S ARTISTIC DIRECTOR, SUSAN FELDMAN IN CONVERSATION WITH EMMA RICE AND DIRECTORS ELLEN KURAS AND ED LACHMAN. TRILOGY TALKBACKS INCLUDED CONVERSATIONS WITH PHYLLIDA LLOYD AND PRODUCER KATE PAKENHAM WITH SELECT TRILOGY ACTRESSES, LOOKING AT THESE PRODUCTIONS AS A CATALYST OF CHANGE FOR WOMEN IN THEATER AND SOCIETY AT LARGE.IN THE SPRING OF 2021 WE RETURNED TO LIMITED IN-PERSON THEATER WITH THE BROKEN EAR SETLIST: SONGS FROM OHIO, A NEW MUSICAL WORK BY THE BENGSONS, FEATURING AN EVENING OF SONGS, PARABLES, AND INCANTATIONS OF LOSS, HEALING, AND FAITH PRESENTED TO A HYBRID "CONGREGATION" OF IN-PERSON AND VIRTUAL AUDIENCES OVER THREE NIGHTS (APR 14-16), AUDIENCE OF 150 IN PERSON AND 900 VIRTUALLY.OUR PRESENCE IN BROOKLYN BRIDGE PARK AND OUR BUILDING'S UNIQUE ARRANGEMENT OF ROOFTOP BALCONIES, HISTORIC WALLS AND ARCHES ENABLED US TO STRENGTHEN TIES WITH OUR BROOKLYN COMMUNITIES AS A MONUMENTAL CANVAS FOR ACTIVIST ARTISTS. THIS BROUGHT ART DIRECTLY TO PEOPLE, CONNECTING WITH AND ENGAGING NEW COMMUNITIES OF PARK FREQUENTERS AND VISITORS AND GAVE ARTISTS MUCH NEEDED WORK. FROM AUGUST TO OCTOBER, GET BACK! CONCERTS ON OUR ROOFTOP WERE A DIVERSE STYLE OF SOUNDS AND CULTURES, FROM GUITARISTS BILL FRISELL AND STEPHANE WREMBLE TO NIGERIAN SAX AND TECHNO BEAT PERFORMER ELI FOLA, PERCUSSIONIST BOBBY PREVITE, RED BARAAT'S SUNNY JAIN, ARTURO O'FARRILL, MARC RIBOT AND CERAMIC DOG, AND DOWNTOWN THEATER ARTIST STEW, OKLAHOMA! FAVORITE DAMON DAUNNO, LANCE HORNE, JOEY ARIAS, MACHINE DAZZLE, NIA DRUMMOND, AND MIKAELA BENNETT (AUG 16-OCT 21). SPRING CONCERTS (MAY 20-JUN 24), PRODUCED BY KHADITJA OSENI, SHOWCASED MAHOGONY L. BROWN, CYRUS AARON, AMYRA LEON, AND MARCUS MACHADO. OUR FACADE WAS TRANSFORMED INTO AN URBAN CANVAS FOR ACTIVIST BIPOC ARTISTS TO SHARE THEIR VOICES AND SOLIDARITY IN LARGE-SCALE PROJECTIONS OF RACIAL INJUSTICE. EXHIBITS INCLUDED: STREET PHOTOGRAPHER KOBIE PROCTER, JANETTE BECKMAN AND KHARY MASON (JUL-OCT); COLOMBIAN PAINTER/ACTIVIST MIGUEL ANGEL AMORTEGUI, LOVE IN THE TIME OF CORONA (OCT-JAN); AND SUPREMACY PROJECT, CURATED BY KHADITJA OSENI, FEATURING MICHAEL T. BOYD'S LOST ONES. CULTURE FOUND AND JULIAN ALEXANDER AND PHOTOGRAPHER STEVEN "SWEATPANTS" IRBY'S WHO PROTECTS ME FROM YOU? (JAN-JUN).RENTALS AND COMMUNITY SERVICESST. ANN'S HAS A FULLY OUTFITTED STUDIO SPACE WITH A SLIDING-SCALE RENTAL PROGRAM (FROM FREE TO BUSINESS RATE) FOR LOCAL COMMUNITY GROUPS AND BUSINESSES TO HOLD A VARIETY OF ACTIVITIES AND EVENTS. ST. ANN'S THEATER AND LOBBY CAN ALSO BE RENTED FOR MILESTONE OR LARGE SCALE EVENTS.	Desc
Total Program Service Expenses	$2,242,057	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	0	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	Yes (1)	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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	109	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	0	QuidProQuoContributionsInd
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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	0	WrittenPolicyOrProcedureInd
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	DANIEL SMITH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7188348794	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 WATER STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOSEPH S STEINBERG
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BELT
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHAD DICKERSON
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN FELDMAN
PRESIDENT/ ARTISTIC DIRECTOR	40.00	Yes (X)	Yes (X)	$237,274	$0	$204,588
STEVEN B RISSMAN
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW FOOTE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS H FRENCH
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KAY ELLEN CONSOLVER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAISY AUGER-DOMINGUEZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DOMINIQUE BRAVO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ELIZABETH B GORMLEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
HENRY B GUTMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
STEPHEN HENDEL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DIANE MAX
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ANTHONY D SCHLESINGER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOLIE CURTSINGER SCHWARTZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ALIANA SPUNGEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DOUG STEINER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID C WALENTAS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DANIEL SMITH
DIRECTOR OF FINANCE	40.00		Yes (X)	$109,169	$0	$3,781
JAMES FINDLAY
DIRECTOR OF PRODUCTION & OPERATIONS	40.00			$128,954	$0	$0	Yes (X)
ERIK WALLIN
GENERAL MANAGER	40.00			$122,313	$0	$14,592	Yes (X)
MARILYNN DONINI
DIRECTOR OF EXTERNAL AFFAIRS	40.00			$110,341	$0	$4,842	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$708,051	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$227,803	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd	ServicesServicesDesc	CompensationCompensationAmt
GOOD CHANCE THEATRE
66 THE CUT	LONDON	UK	SE18LZ	PERFORMING COMPANY	$187,155
GATE THEATRE
CAVENDISH ROW	DUBLIN	EI	DO1 WY26	PERFORMING COMPANY	$137,128

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$763,639	GovernmentGrantsAmt
All Other Contributions	$3,772,399	AllOtherContributionsAmt
Noncash Contributions	$27,771	NoncashContributionsAmt
Total Contributions	$4,536,038	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CO PRODUCER/PRESENTER RECEIPTS	711110	$66,229	$66,229
BOX OFFICE RECEIPTS	711110	$26,699	$26,699

Field	Value	IRS element (for citing)
Total Program Service Revenue	$92,928	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,277	TotalRevenueColumnAmt
Exclusion	$14,277	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$59,681	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$7,075	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$52,606	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,606	TotalRevenueColumnAmt
Exclusion	$52,606	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,328,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,328,000	SecuritiesAmt
Other	-$5,571	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$5,571	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,571	TotalRevenueColumnAmt
Exclusion	$5,571	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,365	TotalRevenueColumnAmt
Exclusion	$1,365	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,365	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,702,785	TotalRevenueColumnAmt
Related Or Exempt Func Income	$92,928	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$73,819	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$552,388	TotalAmt
Program Services	$99,633	ProgramServicesAmt
Management And General	$378,029	ManagementAndGeneralAmt
Fundraising	$74,726	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,139,170	TotalAmt
Program Services	$486,071	ProgramServicesAmt
Management And General	$396,278	ManagementAndGeneralAmt
Fundraising	$256,821	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$20,547	TotalAmt
Program Services	$9,291	ProgramServicesAmt
Management And General	$6,614	ManagementAndGeneralAmt
Fundraising	$4,642	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$187,452	TotalAmt
Program Services	$73,611	ProgramServicesAmt
Management And General	$73,012	ManagementAndGeneralAmt
Fundraising	$40,829	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$113,155	TotalAmt
Program Services	$44,120	ProgramServicesAmt
Management And General	$44,017	ManagementAndGeneralAmt
Fundraising	$25,018	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Management And General	$5,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,561	TotalAmt
Management And General	$33,561	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$12,008	TotalAmt
Management And General	$12,008	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$296,046	TotalAmt
Program Services	$250,321	ProgramServicesAmt
Management And General	$24,275	ManagementAndGeneralAmt
Fundraising	$21,450	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$39,190	TotalAmt
Program Services	$27,638	ProgramServicesAmt
Management And General	$10,052	ManagementAndGeneralAmt
Fundraising	$1,500	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$178,899	TotalAmt
Program Services	$60,091	ProgramServicesAmt
Management And General	$106,363	ManagementAndGeneralAmt
Fundraising	$12,445	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$2,141	TotalAmt
Program Services	$2,141	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$104,004	TotalAmt
Program Services	$82,342	ProgramServicesAmt
Management And General	$19,989	ManagementAndGeneralAmt
Fundraising	$1,673	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$39,595	TotalAmt
Program Services	$10,092	ProgramServicesAmt
Management And General	$29,398	ManagementAndGeneralAmt
Fundraising	$105	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,039,800	TotalAmt
Program Services	$979,492	ProgramServicesAmt
Management And General	$40,552	ManagementAndGeneralAmt
Fundraising	$19,756	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$94,755	TotalAmt
Program Services	$89,229	ProgramServicesAmt
Management And General	$3,713	ManagementAndGeneralAmt
Fundraising	$1,813	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BANK AND CREDIT CARD FE	$45,862	$3,831	$41,632	$399
PRODUCTION MATERIALS	$10,965	$10,965
PRODUCTION EQUIPMENT, R	$7,657	$7,532		$125
MISCELLANEOUS	$6,517	$4,550	$1,937	$30

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,531	TotalAmt
Program Services	$1,107	ProgramServicesAmt
Fundraising	$424	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,930,243	TotalAmt
Program Services	$2,242,057	ProgramServicesAmt
Management And General	$1,226,430	ManagementAndGeneralAmt
Fundraising	$461,756	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,587,848	BOYAmt
EOY	$1,362,107	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,739,284	BOYAmt
EOY	$3,191,092	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$455,960	BOYAmt
EOY	$1,216,407	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,294	BOYAmt
EOY	$11,464	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$691,906	BOYAmt
EOY	$706,761	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,985,878	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,077,462	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,861,636	BOYAmt
EOY	$20,908,416	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,095,028	BOYAmt
EOY	$3,086,396	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$39,438	BOYAmt
EOY	$45,009	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,373	BOYAmt
EOY	$13,373	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,498,767	BOYAmt
EOY	$30,541,025	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$147,119	BOYAmt
EOY	$193,925	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$326,285	BOYAmt
EOY	$406,282	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$541,139	BOYAmt
EOY	$505,520	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$93,164	BOYAmt
EOY	$283,733	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,107,707	BOYAmt
EOY	$1,389,460	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	$25,996,467	BOYAmt
EOY	$25,868,694	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,394,593	BOYAmt
EOY	$3,282,871	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,391,060	BOYAmt
EOY	$29,151,565	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,498,767	BOYAmt
EOY	$30,541,025	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$772,542	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$12,037	NetUnrlzdGainsLossesInvstAmt
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	$3,801,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,784,701	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,292,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,155,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,536,038	CurrentTaxYearAmt
Total	$22,571,147	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,801,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,784,701	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,292,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,155,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,536,038	CurrentTaxYearAmt
Total	$22,571,147	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,758,834	SubstantialContributorsTotAmt
Public Support Total170	$19,812,313	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$565,321	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$320,222	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$525,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$774,896	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,958	CurrentTaxYearAmt
Total	$2,260,206	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,283	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,949	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,365	CurrentTaxYearAmt
Total	$143,240	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$24,974,593	TotalSupportAmt
Gross Receipts Rltd Activities	$9,438,515	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79330	PublicSupportCY170Pct
Public Support PY170	0.85760	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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,376,079	OtherCostOrOtherBasisAmt
Depreciation	$5,051,940	DepreciationAmt
Book Value	$20,324,139	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,609,799	OtherCostOrOtherBasisAmt
Depreciation	$1,025,522	DepreciationAmt
Book Value	$584,277	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,908,416	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED COMPENSATION LIABILITY	Desc
Amt	$283,733	Amt

Field	Value	IRS element (for citing)
Total Liability	$283,733	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,801,917	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$12,037	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$116,102	DonatedServicesAndUseFcltsAmt
Other Revenue	$7,075	OtherRevenueAmt
Revenue Not Reported	$111,140	RevenueNotReportedAmt
Revenue Subtotal	$4,690,777	RevenueSubtotalAmt
Investment Expenses Not Incld	$12,008	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$12,008	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,702,785	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,041,412	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$116,102	DonatedServicesUseFcltsAmt
Other Expenses Included	$7,075	OtherExpensesIncludedAmt
Expenses Not Reported	$123,177	ExpensesNotReportedAmt
Expenses Subtotal	$3,918,235	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$12,008	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$12,008	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,930,243	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT RENTAL EXPENSES 7,075.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT RENTAL EXPENSES 7,075.

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
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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

Field	Value	IRS element (for citing)
Person	SUSAN FELDMAN	PersonNm
Title	PRESIDENT/ ARTISTIC DIRECTOR	TitleTxt
Base Compensation Filing Org	$208,433	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$28,841	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$194,927	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,661	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$441,862	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	SUSAN FELDMAN, PRESIDENT AND ARTISTIC DIRECTOR - $187,735 DEFERRED COMPENSATION, SUPPLEMENTAL COMPENSATION AGREEMENT.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$27,771	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 HAS BEEN FULLY REVIEWED BY THE AUDIT COMMITTEE IN CONJUNCTION WITH THE ACCOUNTING FIRM IN ADVANCE OF ITS FILING. ONCE ALL INFORMATION WAS REVIEWED AND ALL CHANGES DEEMED APPROPRIATE WERE MADE, THE FORM 990 WAS REVIEWED BY THE PRESIDENT. SHOULD THE PRESIDENT HAVE ANY CHANGES TO THE FORM 990, THEY MUST BE APPROVED BY THE AUDIT COMMITTEE IN ADVANCE OF THE FILING. THE FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE THE FORM 990 FILED. ONCE ALL CHANGES WERE MADE, THE FORM 990 WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ALL DIRECTORS AND OFFICERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY, ASKING FOR THE DISCLOSURE OF ANY POSSIBLE CONFLICTS THEY MAY HAVE, AND TO COME FORWARD AND INFORM THE ORGANIZATION SHOULD A CONFLICT ARISE DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15A	BEFORE THE BUDGET IS PRESENTED TO THE BOARD FOR APPROVAL, THE DIRECTOR OF FINANCE MEETS WITH THE COMPENSATION COMMITTEE BY TELEPHONE TO DISCUSS THE SALARY FOR THE ARTISTIC DIRECTOR. THE COMMITTEE CHAIR THEN HAS A CONVERSATION WITH THE BOARD CHAIR, AND REPORTS BACK TO THE COMMITTEE AND DOF TO INFORM THEM OF THE FINAL DECISION ON HER COMPENSATION FOR THE COMING FISCAL YEAR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE PUBLICLY AVAILABLE. HOWEVER, SUCH DOCUMENTS CAN BE OBTAINED UPON REQUEST TO THE ORGANIZATION, ACCESS TO WHICH TO BE GRANTED ON A CASE BY CASE BASIS.