NEW YORK CITY CENTER INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CITY CENTER INC (EIN 13-2867442)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-04
- IRS object ID
- 202230949349300723
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-04T12:29:07-05:00 | 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 | 132867442 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2122470430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 WEST 56TH STREET NO 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARLENE SHULER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2122470430 | PhoneNum |
| Signature | 2022-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ARLENE | PersonFirstNm |
| Person Last | SHULER | 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 | ARLENE SHULER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 WEST 56TH STREET NO 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,153,800 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYCITYCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | IN OUR NEARLY 80-YEAR HISTORY, NEW YORK CITY CENTER HAS WEATHERED THE STORMS OF NATIONAL EMERGENCIES, NATURAL DISASTERS, AND FINANCIAL CRISES AND COME OUT STRONGER ON THE OTHER SIDE. THE COVID-19 PANDEMIC PRESENTED A CHALLENGE UNLIKE ANY WE HAD FACED BEFORE; HOWEVER, IT ALSO PROVIDED US WITH A UNIQUE SET OF OPPORTUNITIES TO EXPLORE. WITH OUR THEATER CLOSED FOR AN ENTIRE SEASON, WE LEARNED HOW TO PROVIDE WORLD-CLASS PERFORMANCES FROM OUR STAGE TO OUR AUDIENCES DIGITALLY IN THEIR HOMES. WE WERE ONE OF THE FIRST SPACES TO REOPEN OUR THEATER TO FILM WORKS OF ART FOR DIGITAL DISTRIBUTION, AND WE SET THE STANDARD FOR COVID PROTOCOLS TO KEEP OUR ARTISTS AND CREW MEMBERS SAFE WHILE DOING SO. WE ATTAINED A NATIONAL AND GLOBAL REACH UNLIKE ANY WE HAVE EVER SEEN IN OUR HISTORY. AND NOW, HAVING REOPENED OUR DOORS IN OCTOBER 2021 WITH OUR ANNUAL FALL FOR DANCE FESTIVAL, WE LOOK FORWARD TO CONTINUING TO MAKE WORKS OF BOUNDARY-PUSHING DANCE AND MUSICAL THEATER ACCESSIBLE TO EVERYONE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 554 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,153,999 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,179,123 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,576,022 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,234,531 | CYProgramServiceRevenueAmt |
| PY Investment Income | $439,057 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,164,228 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,171,080 | PYOtherRevenueAmt |
| CY Other Revenue | $29,935 | CYOtherRevenueAmt |
| PY Total Revenue | $21,340,158 | PYTotalRevenueAmt |
| CY Total Revenue | $28,607,817 | 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 | $15,406,225 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,027,266 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $84,649 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,888,332 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,214,010 | PYOtherExpensesAmt |
| CY Other Expenses | $4,256,391 | CYOtherExpensesAmt |
| PY Total Expenses | $23,620,235 | PYTotalExpensesAmt |
| CY Total Expenses | $12,368,306 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,280,077 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,239,511 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,559,931 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,819,356 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,236,978 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,204,435 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,322,953 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,614,921 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF NEW YORK CITY CENTER IS TO BE NEW YORK CITY'S LEADING CENTER FOR DANCE AND MUSICAL THEATER. DEDICATED TO MAKING THE ARTS ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE, CITY CENTER SEEKS TO CREATE A WELCOMING ENVIRONMENT AND ENGAGE AUDIENCES WITH INSPIRING PROGRAMMING THAT REFLECTS THE ECLECTICISM, ENERGY AND SPIRIT OF NEW YORK CITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,197,947 | ExpenseAmt |
| Revenue | $517,088 | RevenueAmt |
| Desc | PRODUCTIONS & PROGRAMMINGCITY CENTER'S 2020-2021 DIGITAL DANCE SEASON BROUGHT FILMED PERFORMANCES FROM OUR STAGE AND FROM THE STAGE OF SADLER'S WELLS IN LONDON TO THOUSANDS OF HOUSEHOLDS ACROSS THE COUNTRY AND AROUND THE GLOBE. THIS YEAR'S FALL FOR DANCE FESTIVAL CONSISTED OF TWO DISTINCT DIGITAL PROGRAMS, EACH COMPRISING FOUR UNIQUE PIECES. AS INTERNATIONAL AND DOMESTIC TRAVEL REMAINED RESTRICTED, CITY CENTER CHOSE TO FOCUS THIS YEAR'S FESTIVAL ON BELOVED NEW YORK CITY DANCE COMPANIES WHO HAD BEEN ABSENT FROM THE STAGE FOR MONTHS. THIS SPRING, CITY CENTER PRESENTED MATTHEW BOURNE'S NEW ADVENTURES FESTIVAL, FEATURING FOUR WORKS THE LEGENDARY CHOREOGRAPHER'S COMPANY HAS FILMED IN RECENT YEARS FROM THE STAGE OF SADLER'S WELLS IN LONDON. IN SPRING OF 2021, CITY CENTER PARTNERED WITH AMERICAN BALLET THEATRE ON A CO-PRODUCTION SHOWCASING THE WORK OF ABT RESIDENT CHOREOGRAPHER ALEXEI RATMANSKY. IN SUMMER 2020, CITY CENTER LAUNCHED A FREE DIGITAL SERIES OF FIVE STUDIO 5 GREAT AMERICAN BALLERINAS EVENTS FEATURING AMERICAN BALLET THEATRE PRINCIPAL DANCER MISTY COPELAND AND NEW YORK CITY BALLET PRINCIPAL DANCERS SARA MEARNS AND TILER PECK. THE PROGRAM WAS SO SUCCESSFUL THAT IN SPRING 2021, AN ADDITIONAL FIVE STUDIO 5 EVENTS WERE FILMED AND STREAMED DIGITALLY, HIGHLIGHTING DIFFERENT STYLES OF DANCE FROM AROUND THE WORLD. THESE VIDEOS FEATURED ABT PRINCIPAL DANCER CALVIN ROYAL III; BOLLYWOOD DANCER SOORAJ SUBRAMANIAM; ROYAL BALLET PRINCIPAL DANCER MATTHEW BALL; KOREAN TANGO DANCERS KAREN & KEI; AND COMPANY MEMBERS FROM ALVIN AILEY AMERICAN DANCE THEATER.CITY CENTER'S THEATER SEASON TRADITIONALLY REVOLVES AROUND OUR BELOVED ENCORES! SERIES, AND WE HAVE BEEN PROUD TO MOUNT THESE RARELY SEEN PRODUCTIONS FOR OVER 25 YEARS. INTRINSIC TO THE MISSION OF THIS PROGRAM, HOWEVER, IS TO PRODUCE THE MUSICALS WITH FULL ORCHESTRATIONS AS THEY WOULD HAVE ORIGINALLY BEEN HEARD. IN THE MIDST OF THE PANDEMIC, IT WAS DEEMED TOO DANGEROUS TO MOUNT THESE COMPLEX PRODUCTIONS WITH MANY ARTISTS GROUPED TOGETHER, EVEN FOR VIRTUAL ENJOYMENT. TO KEEP THE SPIRIT OF MUSICAL THEATER ALIVE UNTIL WE COULD ONCE AGAIN SAFELY GATHER THE EXPERT TEAMS OF ACTORS, DANCERS, MUSICIANS, AND STAGEHANDS TOGETHER, CITY CENTER PRODUCED A VARIETY OF DIGITAL MUSICAL THEATER CONTENT TO PAY TRIBUTE TO THIS UNIQUE ARTFORM. AUDRA MCDONALD--WINNER OF A RECORD-BREAKING SIX TONY AWARDS AND THE FIRST PERFORMER TO WIN ALL FOUR ACTING CATEGORIES--MADE HER DEBUT AT CITY CENTER IN AN INTIMATE DIGITAL GALA PRESENTATION, FILMED LIVE ON OUR STAGE FEATURING AN EVENING OF SONGS THAT SHOWCASED HER EXTRAORDINARY VOCAL RANGE IN POPULAR STANDARDS FROM THE GREAT AMERICAN SONGBOOK AND CLASSICS FROM THE GOLDEN AGE OF BROADWAY. A SECOND CONCERT FILMED LIVE AT CITY CENTER AND STARRING SUTTON FOSTER PREMIERED LATER IN THE SPRING AND SHOWCASED SOLOS, DUETS, AND GROUP NUMBERS FROM PREVIOUS PRODUCTIONS AT CITY CENTER AS WELL AS MUSICAL THEATER STANDARDS. AS IT WAS UNSAFE FOR US TO MOUNT ANY FULL ENCORES! PRODUCTIONS THIS YEAR, CITY CENTER LAUNCHED THE FREE WEB SERIES "ENCORES! INSIDE THE REVIVAL," FEATURING 15-MINUTE DOCUMENTARY VIDEOS THAT INCLUDE INTERVIEWS WITH CREATIVE TEAM MEMBERS BEHIND THE THREE ENCORES! PRODUCTIONS THAT WILL MAKE UP OUR FIRST ENCORES! SEASON UPON THE REOPENING OF OUR THEATER, AS WELL AS MUSICAL NUMBERS FROM THE SHOWS BEING DISCUSSED IN EACH EPISODE. AN ADDITIONAL EPISODE WAS DEDICATED TO PRODUCTIONS THAT WERE CANCELLED LAST SEASON. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $372,511 | ExpenseAmt |
| Revenue | $271,216 | RevenueAmt |
| Desc | STAGE I & IIDUE TO COVID-19 AND NEW YORK STATE MANDATED THEATER CLOSURES, MANHATTAN THEATRE CLUB DID NOT PRODUCE ANY SHOWS ON CITY CENTER'S STAGESI AND II | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $322,611 | ExpenseAmt |
| Revenue | $70,927 | RevenueAmt |
| Desc | EDUCATIONNEW YORK CITY CENTER'S EDUCATION PROGRAM IS AT THE HEART OF OUR MISSION OF ACCESSIBILITY TO THE ARTS. OUR INITIATIVES BRING STUDENTS AND EDUCATORS INTO DIRECT COLLABORATION WITH TEACHING ARTISTS REPRESENTING PROGRAMMING FROM OUR STAGE THROUGH A SERIES OF DANCE AND MUSICAL THEATER RESIDENCIES AND WORKSHOPS PRESENTED THROUGHOUT THE YEAR. PROGRAM CURRICULUM WAS DEVELOPED IN ACCORDANCE WITH THE DEPARTMENT OF EDUCATION'S BLUEPRINT FOR THE ARTS; NEW YORK STATE'S LEARNING STANDARDS ARTS AND CORE SUBJECTS (ELA, SOCIAL STUDIES, SCIENCE, AND MATH); AND COMMON CORE STANDARDS. THE COVID-19 PANDEMIC RESULTED IN MANY NEW CHALLENGES AND BARRIERS TO ARTS EDUCATION. DUE TO STAFFING SHORTAGES, MANY ARTS TEACHERS WERE REALLOCATED TO OTHER CLASSES; A NEARLY 30% REDUCTION IN NEW YORK CITY'S ARTS EDUCATION BUDGET LED TO ARTS CLASSES AND PROGRAMS BEING CUT FROM THE CURRICULUM; AND DUE TO NEW HEALTH AND SAFETY PRECAUTIONS, OUR TEACHING ARTISTS WERE NOT ALLOWED IN THE CLASSROOM. HOWEVER, WE REMAINED COMMITTED TO MAKING OUR WORK AFFORDABLE FOR THE BROADEST POSSIBLE AUDIENCE AND TO ENGAGING NEW YORKERS OF ALL AGES WITH THE ARTS IN THEIR OWN COMMUNITIES. DURING THE 2020-21 SCHOOL YEAR, OUR PROGRAMS REACHED 2,959 STUDENTS, EDUCATORS, AND FAMILIES AT 28 SCHOOLS THROUGHOUT THE CITY AND THE SURROUNDING AREAS. IN ORDER TO SERVE STUDENTS VIA REMOTE LEARNING, WE DESIGNED NEW PROGRAMMING AROUND VIDEO EXCERPTS FROM THE PAST ENCORES! OFF-CENTER PRODUCTION OF WORKING: A MUSICAL TO HELP STUDENTS EXPLORE MUSICAL THEATER CONCEPTS UNTIL WE ARE ABLE TO BRING LIVE PERFORMANCES BACK TO OUR STAGE. WE WERE THRILLED TO CONTINUE OUR ANNUAL PARTNERSHIP WITH ALVIN AILEY AMERICAN DANCE THEATER TO PRESENT A SERIES OF WORKSHOPS INTRODUCING STUDENTS TO THE WORK OF THIS HISTORIC COMPANY THROUGH FILMED EXCERPTS OF REVELATIONS AND THREE OTHER WORKS IN THE COMPANY'S REPERTOIRE. IN SPRING 2021, WE ALSO OFFERED PROGRAMMING CENTERED AROUND A PREVIOUSLY FILMED FLAMENCO FESTIVAL PERFORMANCE AND INTRODUCED A NEW EVERGREEN PROGRAM, MUSICAL STORYTELLING, TO TEACH THE FUNDAMENTALS OF MUSICAL THEATER PRODUCTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,177,295 | ExpenseAmt |
| Revenue | $401,841 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE STUDIO AND OFFICE RENTAL PROGRAMS CONDUCTED AS PART OF THE ORGANIZATION'S EXEMPT PURPOSE. HOWEVER, DUE TO THE PANDEMIC AND COVID-19 SAFETY PROTOCOLS, MOST STUDIOS WERE NOT OPERATIONAL AND OFFICE RENTS WERE RE-NEGOTIATED AT LOWER RATES TO ENABLE TENANTS TO CONTINUE TO STAY IN BUSINESS GIVEN THE CHALLENGING CIRCUMSTANCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,177,295 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $401,841 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,070,364 | 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 | Yes (1) | 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 | Yes (1) | 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 | 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 | 137 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 554 | 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 | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | JAMES FARKAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127631250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 WEST 56TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 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 |
|---|---|---|---|---|---|---|---|
| ARLENE SHULER | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $924,915 | $0 | $67,272 | |
| STACEY MINDICH | |||||||
| CO-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD E WITTEN | |||||||
| CO-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN G WEILER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STACY BASH-POLLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUIGI CAIOLA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THEODORE S CHAPIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA CLARK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART H COLEMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK CROSETTO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH GOODMAN DAVIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY F SCHWARTZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRIS DIAMOND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURICE DUBOIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBIE FRANKFORT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PERRY B GRANOFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAKE GYLLENHAAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER GRAZEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HALLBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH JAMES IRBY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH HARPEL KEHLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK KINGDON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE ABRAMS LEFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANETTE W LOEB | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY MACMILLAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MINDELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY KNIGHT NARANG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY ELISE POOLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLI O'HARA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL QUINTANILLA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AKILA RAMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRA RESNICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFRED J SHUMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SPIVEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH S STEINBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERANA MSTENNETT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELINOR RUTH TATUM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH H WITTEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAMIAN WOETZEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA ZALAZNICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE GROOB | |||||||
| SR VP & COO | 40.00 | Yes (X) | $175,002 | $0 | $22,899 | ||
| JAMES H FARKAS | |||||||
| VP AND CFO | 40.00 | Yes (X) | $217,333 | $0 | $61,933 | ||
| ROBERT PALM | |||||||
| VP, INFORMATION TECHNOLOGIES | 40.00 | Yes (X) | $177,810 | $0 | $31,435 | ||
| STANFORD MAKISHI | |||||||
| VP, PROGRAMMING | 40.00 | Yes (X) | $201,008 | $0 | $37,014 | ||
| MOLLY MELOY | |||||||
| VP MARKETING AND COMMUNICATIONS | 40.00 | Yes (X) | $173,181 | $0 | $34,220 | ||
| NAOMI WEINSTOCK | |||||||
| VP DEVELOPMENT | 40.00 | Yes (X) | $198,742 | $0 | $64,001 | ||
| ANDREY SHENIN | |||||||
| DIRECTOR OF OPERATION | 40.00 | $151,418 | $0 | $45,127 | Yes (X) | ||
| MARK MONGOLD | |||||||
| DIRECTOR OF PRODUCTION | 40.00 | $132,010 | $0 | $44,090 | Yes (X) | ||
| JOHN TOGUVILLE | |||||||
| BOX OFFICE TREASURER | 40.00 | $118,155 | $0 | $19,880 | Yes (X) | ||
| ALEXANDER FRENKEL | |||||||
| CONTROLLER | 40.00 | $122,678 | $0 | $42,130 | Yes (X) | ||
| JAY DORITY | |||||||
| DIRECTOR OF FACILITIES & CAPITAL | 40.00 | $105,332 | $0 | $36,434 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,697,584 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $506,435 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA L DEBESSONET | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 EAST 18TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ARTISTIC CONSULTING SERVICES | ServicesDesc |
| Compensation | $100,112 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $845,472 | FundraisingAmt |
| Government Grants | $4,621,680 | GovernmentGrantsAmt |
| All Other Contributions | $20,711,971 | AllOtherContributionsAmt |
| Noncash Contributions | $172,896 | NoncashContributionsAmt |
| Total Contributions | $26,179,123 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOX OFFICE RECEIPTS | 711110 | $467,648 | $467,648 |
| TOWER AND STUDIO RENTAL INCOME | 711110 | $375,300 | $375,300 |
| STAGE I & II THEATRE RENTAL | 711110 | $271,216 | $271,216 |
| WORKSHOP FEES | 900099 | $70,927 | $70,927 |
| THEATRE RENTAL | 711110 | $37,500 | $37,500 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,940 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,234,531 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $413,938 | TotalRevenueColumnAmt |
| Exclusion | $413,938 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,394 | TotalRevenueColumnAmt |
| Exclusion | $3,394 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,233,211 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,482,921 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $750,290 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $750,290 | TotalRevenueColumnAmt |
| Exclusion | $750,290 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,062 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $845,472 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $63,062 | 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 | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,541 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,541 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,607,817 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,261,072 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,167,622 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,396,078 | TotalAmt |
| Program Services | $342,122 | ProgramServicesAmt |
| Management And General | $768,949 | ManagementAndGeneralAmt |
| Fundraising | $285,007 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,829,768 | TotalAmt |
| Program Services | $3,205,590 | ProgramServicesAmt |
| Management And General | $670,019 | ManagementAndGeneralAmt |
| Fundraising | $954,159 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,681 | TotalAmt |
| Program Services | $230,690 | ProgramServicesAmt |
| Management And General | $58,263 | ManagementAndGeneralAmt |
| Fundraising | $143,728 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,638 | TotalAmt |
| Program Services | $614,344 | ProgramServicesAmt |
| Management And General | $60,013 | ManagementAndGeneralAmt |
| Fundraising | $101,281 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,101 | TotalAmt |
| Program Services | $361,353 | ProgramServicesAmt |
| Management And General | $106,300 | ManagementAndGeneralAmt |
| Fundraising | $125,448 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,016 | TotalAmt |
| Management And General | $41,016 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Management And General | $70,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,649 | TotalAmt |
| Fundraising | $84,649 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,248 | TotalAmt |
| Management And General | $109,248 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,547 | TotalAmt |
| Program Services | $234,408 | ProgramServicesAmt |
| Management And General | $126,789 | ManagementAndGeneralAmt |
| Fundraising | $3,350 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,763 | TotalAmt |
| Program Services | $330,021 | ProgramServicesAmt |
| Management And General | $246 | ManagementAndGeneralAmt |
| Fundraising | $82,496 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,056 | TotalAmt |
| Program Services | $155,926 | ProgramServicesAmt |
| Management And General | $140,351 | ManagementAndGeneralAmt |
| Fundraising | $38,779 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,257 | TotalAmt |
| Program Services | $882,698 | ProgramServicesAmt |
| Management And General | $77,537 | ManagementAndGeneralAmt |
| Fundraising | $1,022 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,973 | TotalAmt |
| Program Services | $16,005 | ProgramServicesAmt |
| Management And General | $5,554 | ManagementAndGeneralAmt |
| Fundraising | $2,414 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,529 | TotalAmt |
| Management And General | $32,700 | ManagementAndGeneralAmt |
| Fundraising | $23,829 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,925 | TotalAmt |
| Program Services | $1,003,165 | ProgramServicesAmt |
| Management And General | $60,760 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,975 | TotalAmt |
| Program Services | $181,434 | ProgramServicesAmt |
| Management And General | $46,541 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSES | $244,947 | $244,947 | ||
| INDIRECT BENEFIT EXPENS | $31,712 | $31,712 | ||
| GIFT ANNUITY EXPENSE | $22,771 | $22,771 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,672 | TotalAmt |
| Program Services | $267,661 | ProgramServicesAmt |
| Management And General | $12,553 | ManagementAndGeneralAmt |
| Fundraising | $10,458 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,368,306 | TotalAmt |
| Program Services | $8,070,364 | ProgramServicesAmt |
| Management And General | $2,409,610 | ManagementAndGeneralAmt |
| Fundraising | $1,888,332 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,555,737 | BOYAmt |
| EOY | $5,086,783 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,172 | BOYAmt |
| EOY | $1,411,723 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,018,417 | BOYAmt |
| EOY | $18,651,537 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,862 | BOYAmt |
| EOY | $323,979 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,229 | BOYAmt |
| EOY | $361,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,617,524 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,935,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,181,125 | BOYAmt |
| EOY | $20,682,524 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,419,109 | BOYAmt |
| EOY | $24,655,444 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,006 | BOYAmt |
| EOY | $216,954 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,274 | BOYAmt |
| EOY | $429,274 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,559,931 | BOYAmt |
| EOY | $71,819,356 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,381 | BOYAmt |
| EOY | $1,167,707 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,845 | BOYAmt |
| EOY | $900,090 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,687,507 | BOYAmt |
| EOY | $1,075,317 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,245 | BOYAmt |
| EOY | $61,321 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,236,978 | BOYAmt |
| EOY | $3,204,435 | 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 | $31,207,372 | BOYAmt |
| EOY | $34,115,397 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,115,581 | BOYAmt |
| EOY | $34,499,524 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,322,953 | BOYAmt |
| EOY | $68,614,921 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,559,931 | BOYAmt |
| EOY | $71,819,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,239,511 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,111,517 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$59,060 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,581,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,827,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,125,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,096,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,179,123 | CurrentTaxYearAmt |
| Total | $79,810,885 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,233,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,527,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,470,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,576,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,234,531 | CurrentTaxYearAmt |
| Total | $44,041,754 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,814,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,354,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,596,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,672,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,413,654 | CurrentTaxYearAmt |
| Total | $123,852,639 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,588,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,464,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,224,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,252,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,277,701 | CurrentTaxYearAmt |
| Total | $10,806,905 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $239,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $508,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,625 | CurrentTaxYearAmt |
| Total | $1,417,199 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,827,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,676,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,492,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,760,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,466,326 | CurrentTaxYearAmt |
| Total | $12,224,104 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $111,628,535 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $533,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $581,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $740,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $610,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,332 | CurrentTaxYearAmt |
| Total | $2,882,874 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $533,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $581,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $740,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $610,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,332 | CurrentTaxYearAmt |
| Total | $2,882,874 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $281,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $385,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $410,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,050,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,541 | CurrentTaxYearAmt |
| Total | $2,154,140 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,629,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,321,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,748,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,332,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,857,527 | CurrentTaxYearAmt |
| Total | $128,889,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85240 | PublicSupportPY509Pct |
| Investment Income CY | 0.02240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02490 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,368,306 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,368,306 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $768,415 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $192,104 | 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 | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,918,349 | BeginningYearBalanceAmt |
| Contributions | $870,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,791,093 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $296,752 | OtherExpendituresAmt |
| End Year Balance | $23,282,690 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,564,567 | BeginningYearBalanceAmt |
| Contributions | $2,013,980 | ContributionsAmt |
| Investment Earnings Or Losses | $723,752 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,383,950 | OtherExpendituresAmt |
| End Year Balance | $18,918,349 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,258,984 | BeginningYearBalanceAmt |
| Contributions | $925,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,000,346 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $619,763 | OtherExpendituresAmt |
| End Year Balance | $17,564,567 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,321,136 | BeginningYearBalanceAmt |
| Contributions | $400,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,085,987 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $548,139 | OtherExpendituresAmt |
| End Year Balance | $16,258,984 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,429,741 | BeginningYearBalanceAmt |
| Contributions | $2,375,000 | ContributionsAmt |
| Investment Earnings Or Losses | $995,478 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $479,083 | OtherExpendituresAmt |
| End Year Balance | $15,321,136 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.37390 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43514 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19096 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,956,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,591,600 | DepreciationAmt |
| Book Value | $19,364,750 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,661,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,343,400 | DepreciationAmt |
| Book Value | $1,317,774 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,682,524 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS HELD | Desc |
| Amt | $61,321 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,321 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $32,423,087 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,111,517 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $813,001 | OtherRevenueAmt |
| Revenue Not Reported | $3,924,518 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,498,569 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $109,248 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $109,248 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,607,817 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,131,119 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $872,061 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $872,061 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,259,058 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $109,248 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $109,248 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,368,306 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | -BOARD DESIGNATED ENDOWMENT (QUASI ENDOWMENT) IS USED TO ASSIST IN PROVIDING LONG-TERM INSTITUTIONAL FINANCIAL SECURITY WHILE PROVIDING FLEXIBILITY BASED ON INSTITUTIONAL PRIORITIES. ANNUAL ALLOCATIONS PER BOARD APPROVED SPENDING POLICY SERVE GENERAL OPERATIONS. -PERMANENT ENDOWMENT (LOEB EDUCATIONAL FUND) IS A RESTRICTED FUND TO ASSIST IN SUPPORTING EDUCATIONAL PROGRAMMING, SUBJECT TO BOARD APPROVED SPENDING POLICY. -PERMANENT ENDOWMENT (FALL FOR DANCE FESTIVAL FUND) IS A RESTRICTED FUND TO ENSURE FINANCIAL STABILITY AND CONTINUATION OF THE FALL FOR DANCE FESTIVAL, SUBJECT TO BOARD APPROVED SPENDING POLICY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INTERDEPARTMENTAL RENTAL INCOME REFLECTED IN AUDITED FINANCIAL STATEMENTS 872,061. REVERSAL OF PRIOR YEAR CONTRIBUTION -59,060. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTERDEPARTMENTAL RENTAL EXPENSE REFLECTED IN AUDITED FINANCIAL STATEMENTS 872,061. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DCM INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WEST 38TH STREET 207 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEFUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $107,107 | GrossReceiptsAmt |
| Retained By Contractor | $84,649 | RetainedByContractorAmt |
| Net To Organization | $22,458 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $107,107 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $84,649 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $22,458 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIRTUAL GALA BENEFIT | Event1Nm |
| Gross Receipts Event1 | $908,534 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $845,472 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,062 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $63,062 | EntertainmentEvent1Amt |
| Gross Receipts Total | $908,534 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $845,472 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,062 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $63,062 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $63,062 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARLENE SHULER | ||||||||||||||
| PRESIDENT AND CEO | $369,107 | $0 | $549,010 | $0 | $6,798 | $0 | $31,635 | $0 | $35,637 | $0 | $992,187 | $0 | $500,000 | $0 |
| JULIE GROOB | ||||||||||||||
| SR VP & COO | $174,878 | $0 | $0 | $0 | $124 | $0 | $21,151 | $0 | $1,748 | $0 | $197,901 | $0 | $0 | $0 |
| JAMES H FARKAS | ||||||||||||||
| VP AND CFO | $211,325 | $0 | $0 | $0 | $6,008 | $0 | $26,296 | $0 | $35,637 | $0 | $279,266 | $0 | $0 | $0 |
| ROBERT PALM | ||||||||||||||
| VP, INFORMATION TECHNOLOGIES | $173,185 | $0 | $0 | $0 | $4,625 | $0 | $20,923 | $0 | $10,512 | $0 | $209,245 | $0 | $0 | $0 |
| STANFORD MAKISHI | ||||||||||||||
| VP, PROGRAMMING | $200,576 | $0 | $0 | $0 | $432 | $0 | $24,449 | $0 | $12,565 | $0 | $238,022 | $0 | $0 | $0 |
| MOLLY MELOY | ||||||||||||||
| VP MARKETING AND COMMUNICATIONS | $171,837 | $0 | $0 | $0 | $1,344 | $0 | $21,197 | $0 | $13,023 | $0 | $207,401 | $0 | $0 | $0 |
| NAOMI WEINSTOCK | ||||||||||||||
| VP DEVELOPMENT | $198,567 | $0 | $0 | $0 | $175 | $0 | $25,153 | $0 | $38,848 | $0 | $262,743 | $0 | $0 | $0 |
| ANDREY SHENIN | ||||||||||||||
| DIRECTOR OF OPERATION | $150,820 | $0 | $0 | $0 | $598 | $0 | $15,898 | $0 | $29,229 | $0 | $196,545 | $0 | $0 | $0 |
| MARK MONGOLD | ||||||||||||||
| DIRECTOR OF PRODUCTION | $130,148 | $0 | $0 | $0 | $1,862 | $0 | $15,824 | $0 | $28,266 | $0 | $176,100 | $0 | $0 | $0 |
| ALEXANDER FRENKEL | ||||||||||||||
| CONTROLLER | $122,450 | $0 | $0 | $0 | $228 | $0 | $15,540 | $0 | $26,590 | $0 | $164,808 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | ARLENE SHULER, PRESIDENT & CEO RECEIVED PAYMENT OF A SUPPLEMENTAL RETIREMENT BENEFIT IN THE AMOUNT OF $549,010.. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $172,896 | 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 | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RICHARD E. WITTEN, CO-CHAIRMAN, AND ELIZABETH H. WITTEN, BOARD MEMBER - FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, FORM 990 IS REVIEWED IN DEPTH BY JAMES FARKAS, VP AND CFO, WHO THEN MEETS WITH ARLENE SHULER, PRESIDENT AND CEO, AND JULIE MASON GROOB, VP AND COO, TO DISCUSS. WHILE FORM 990 IS NOT REVIEWED WITH TRUSTEES PRIOR TO FILING, AUDITED FINANCIAL STATEMENTS FOR THE SAME PERIOD ARE DISTRIBUTED TO, REVIEWED WITH, AND APPROVED BY THE TRUSTEES FOR THE SAME PERIOD. ONCE FILED, FORM 990 IS MADE READILY AVAILABLE TO ALL OFFICERS, DIRECTORS AND TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND TRUSTEES AND KEY EMPLOYEES. THESE INDIVIDUALS ARE REQUIRED TO RESPOND TO A DISCLOSURE FORM AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, HELD IN SEPTEMBER OF EACH YEAR, WHEREIN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED. DETERMINATIONS OF CONFLICT OF INTEREST ARE CONFINED TO THE CONTEMPLATION OF TRANSACTIONS OR ARRANGEMENTS OR DIRECT MONETARY COMPENSATION THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER, DIRECTOR, TRUSTEE OR KEY EMPLOYEE. INDIVIDUALS WHO HAVE BEEN DETERMINED AS HAVING A CONFLICT OF INTEREST MAY NOT PARTICIPATE IN DECISIONS RELATED TO THE CONFLICT. ONCE A CONFLICT OF INTEREST HAS BEEN IDENTIFIED, SPECIFIC PROCEDURES ARE IN PLACE FOR THE BOARD TO ELECT TO ELIMINATE THE CONFLICT OR TO CONTINUE WITH THE CONFLICT IN THE CONTEXT OF FULL DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | AS PART OF THE BUDGETING PROCESS, COMPENSATION REVIEWS ARE PERFORMED ANNUALLY FOR ALL ADMINISTRATIVE EMPLOYEES, AS WELL AS THE CEO, OFFICERS AND KEY EMPLOYEES. A NUMBER OF FACTORS DETERMINE THE AMOUNT OF THE INCREASE SUCH AS COST OF LIVING AND AN INCREASE IN RESPONSIBILITIES. FURTHER, WHEN CONSIDERING COMPENSATION FOR THE CEO, OFFICERS OR KEY EMPLOYEES, RESEARCH IS CONDUCTED BY REVIEWING SALARY SURVEYS, COMPARABILITY DATA FROM EMPLOYMENT BASED WEB SITES AND GUIDESTAR. THE SALARY LISTING IS BROUGHT BEFORE THE BOARD FOR REVIEW AND APPROVAL ALONG WITH THE BUDGET FOR THE NEXT FISCAL YEAR AT THE JUNE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION IS RESPONSIVE TO WRITTEN AND PHONE REQUESTS. |
| FORM 990, PART XI, LINE 9: | REVERSAL OF PRIOR YEAR CONTRIBUTION -59,060. |
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