SECOND STAGE THEATRE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SECOND STAGE THEATRE (EIN 13-3021180)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-06-30
- IRS object ID
- 202531819349300133
- Schema version
- 2023v6.0
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-30T10:03:57-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 BROADWAY 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133021180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SECOND STAGE THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ADAM SIEGEL | InCareOfNm |
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 2127878302 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 Broadway suite 518 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laurie ERLANDSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2127878302 | PhoneNum |
| Signature | 2025-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE BENDALL CPA | PreparerPersonNm |
| PTIN | P00521196 | PTIN |
| Phone | 2127519100 | PhoneNum |
| Preparation | 2025-06-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM SIEGEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 Broadway suite 518 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,515,025 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.2ST.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SECOND STAGE CREATES AND CHAMPIONS PLAYS AND MUSICALS BY LIVING AMERICAN WRITERS, AND GIVES NEW LIFE TO CONTEMPORARY AMERICAN PLAYS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 751 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,829,272 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,415,139 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,134,299 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,812,845 | CYProgramServiceRevenueAmt |
| PY Investment Income | $199,294 | PYInvestmentIncomeAmt |
| CY Investment Income | $445,386 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,328 | PYOtherRevenueAmt |
| CY Other Revenue | $76,133 | CYOtherRevenueAmt |
| PY Total Revenue | $26,248,193 | PYTotalRevenueAmt |
| CY Total Revenue | $28,749,503 | 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 | $14,401,078 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,807,545 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,124,684 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,580,225 | PYOtherExpensesAmt |
| CY Other Expenses | $14,589,679 | CYOtherExpensesAmt |
| PY Total Expenses | $28,981,303 | PYTotalExpensesAmt |
| CY Total Expenses | $28,397,224 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,733,110 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $352,279 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,039,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,642,356 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,760,889 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,194,201 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,278,975 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,448,155 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE THEATRE'S EXEMPT PURPOSE IS TO GIVE NEW LIFE TO CONTEMPORARY AMERICAN PLAYS AND TO PRODUCE THE WORLD PREMIERES OF NEW PLAYS BY BOTH ESTABLISHED AND EMERGING PLAYWRIGHTS. A FUNDAMENTAL PART OF ITS PURPOSE IS THEATRE EDUCATION, WHICH IS ACCOMPLISHED THROUGH SPECIAL PERFORMANCES FOR NEW YORK CITY SCHOOL CHILDREN, SUBSCRIBER DISCUSSIONS WITH THEATRE ARTISTS AND AN INTERNSHIP PROGRAM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $21,573,404 | ExpenseAmt |
| Revenue | $22,888,978 | RevenueAmt |
| Desc | Second Stage presented five shows during the 2023-24 season. The season opened with SPAIN by Jen Silverman, which ran from November 8 to December 17, 2023, at the Tony Kiser Theater. This world premiere commission is about Russian spies in New York City in the 1930s. It is inspired by the life of Joris Ivens, a Dutch documentary filmmaker who was active in the first half of the twentieth century. Helmed by Tyne Rafaeli, this production reached 11,362 theatergoers. Similarly, "APPROPRIATE" by Branden Jacobs-Jenkins ran at the Hayes Theater, our Broadway house, from November 29, 2023, to March 3, 2024. Directed by Lila Neugebauer, this darkly comic play offers a new perspective on the tradition of American family dramas by writers like Tennessee Williams, Horton Foote, and Tracy Letts, while incorporating a new perspective. This play follows the Lafayette family as its estranged members return to the crumbling plantation home of their recently deceased patriarch. Things take a turn when mysterious objects are discovered among the clutter. Suddenly, long-hidden secrets and buried resentments cannot be contained, and the family is forced to face the ghosts of their past. This production welcomed 58,494 audience members and received three Tony Awards (Best Revival, Best Performance by an Actress, and Best Lighting Design.) In the spring, we produced Paula Vogel's "MOTHER PLAY", which ran from April 3 to June 16, 2024 and reached 48,105 people. This bitingly funny and unflinchingly honest new play is about familial relationships and the surprises we find when we unpack the past. It is 1962, just outside of D.C. and Phyllis is supervising her teenage children, Carl and Martha, as they move into a new apartment. The matriarch has strong ideas about what her children need to do and be to succeed, and woe be the child who finds their own path. This production featured Jessica Lange, Jim Parsons, Celia Keenan-Bolger, and Tina Landau at the helm. Next, we produced Alexis Scheer's "BREAKING THE STORY", directed by Jo Bonney. This production took place at the Kiser Theater between May 16 and Jun 23, 2024 and had 11,849 attendees. This drama follows Marina, a war correspondent putting her life on the line to chase stories that illuminate humanity's darkest corners. Having just returned from a tumultuous conflict, she contemplates staying home for good-alongside her cameraman turned lover. With her closest friends and family gathered on the eve of her lifetime achievement award ceremony, she decides to cap this glorious moment with an elopement. But as Marina tries to take hold of her life, she is forced to reckon with the hold war has on her. The season also included the Next Stage Festival, which featured four public readings, a full production of one play for a four-week run, and a writer-focused development lab. We produced Kate Douglas' "THE APIARY", and hosted readings of "ON THE EVOLUTIONARY FUNCTION OF SHAME" by D.A. Mindell, "THE GOOD GUYS" by Sarah Mantel, and "TIGER BEAT" by Kaela Mei-Shing Garvin. We also hosted a one-night-only reading of the new musical "EIGHTY-SIXED" by Jeremy J. King and Sam Salmond. Each production was accompanied by a variety of activities, including post-show talkbacks and conversations with casts and creative teams. In total, our programming reached 103,135 attendees. In line with our efforts for affordable tickets, we distributed 14,933 tickets for free or at a subsidized rate. Finally, our student matinee reached 565 students throughout our productions. Student matinees also include a study guide and a talk-back with the cast and creative team after the show. | Desc |
| Total Program Service Expenses | $21,573,404 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 751 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM SIEGEL | PersonNm |
| Phone | 2127878302 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 BROADWAY SUITE 518 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Carole Rothman | |||||||||
| President & Art Dir. thru 8/24 | 40.0 | 0.0 | Yes (X) | Yes (X) | $497,892 | $0 | $537,985 | ||
| McBrien A Dunbar | |||||||||
| Head Carpenter, Hayes Theater | 40.0 | 0.0 | $229,485 | $0 | $67,698 | Yes (X) | |||
| Amelia S Roy head | |||||||||
| Electrician, Hayes Theater | 40.0 | 0.0 | $215,511 | $0 | $63,575 | Yes (X) | |||
| LISA LAWER POST INTERIM | |||||||||
| EXEC. DIRECTOR, thru 04/2025 | 40.0 | 0.0 | Yes (X) | Yes (X) | $276,000 | $0 | $0 | ||
| Christopher J Gossard | |||||||||
| Stagehand, Hayes Theater | 40.0 | 0.0 | $158,070 | $0 | $46,630 | Yes (X) | |||
| katherine L McCauley | |||||||||
| Head Properties, Hayes Theater | 40.0 | 0.0 | $156,540 | $0 | $46,179 | Yes (X) | |||
| Laura Dilorenzo | |||||||||
| Chief Marketing Officer | 40.0 | 0.0 | $172,692 | $0 | $25,367 | Yes (X) | |||
| LINDSEY FORDEN | |||||||||
| Chief Development Officer | 40.0 | 0.0 | $148,525 | $0 | $41,425 | Yes (X) | |||
| Bennett H Leak | |||||||||
| Interim Artistic Director | 40.0 | 0.0 | Yes (X) | $126,268 | $0 | $22,643 | |||
| Christopher T McGinnis | |||||||||
| General Manager | 40.0 | 0.0 | $124,601 | $0 | $21,758 | Yes (X) | |||
| Kevin Brockman | |||||||||
| Co-chair | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Terry Lindsay | |||||||||
| Co-chair | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Laurie Erlandson | |||||||||
| vice-chair & Treasurer | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Gabrielle London Palitz | |||||||||
| Secretary | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lauren Bright | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mia Campbell | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Debra Martin Chase | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lawrence g Creel | |||||||||
| Board Member, thru 12/2023 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Margaret Dees | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Frances D Fergusson | |||||||||
| Board Member, THRU 06/2024 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tony Goldwyn | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Alyse Graham | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Tavener Holmes | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Wendy Evans Joseph | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Anthony C M Kiser | |||||||||
| Board Member, THRU 03/2024 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Janet Lynne Knopf | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sarah Kupferman | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gina Maria Leonetti | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Andrea Taylor Lindsay | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Oren Michels | |||||||||
| Board Member, THRU 06/2024 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Nash | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lynn Nottage | |||||||||
| Board Member, thru 09/2023 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Alice Pacthod | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Adrian j Perry | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bambi Putnam | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Pesha Rudnick | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Nathan E Saint-Amand | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Motoko Sakurai | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stephen c Sherrill | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sydney r Shuman | |||||||||
| Board Member, thru 09/2023 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stewart r Smith | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| John Sorkin | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Angela Sun | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Natasa Valocchi | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Wasserstein | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Candace K Weir | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ADAM SIEGEL | |||||||||
| EXECUTIVE DIR. as of 04/2025 | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,105,584 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $873,260 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| AKA NYC LIMITED | ||||||||||
| 321 W44TH STREET SUITE 401 | NEW YORK | NY | 10036 | ADVERTISING | $3,232,029 | |||||
| PRODUCTION RESOURCE GROUP LLC | ||||||||||
| PO Box 419470 | BOSTON | MA | 02241 | sets build | $705,004 | |||||
| O'CONNOR CONSULTING SERVICES LLC | ||||||||||
| 276 RIVERSIDE DRIVE SUITE 4C | NEW YORK | NY | 10025 | CONSULTING | $635,836 | |||||
| FD CO GREAT LAKES SCENIC STUDIOS | ||||||||||
| sets build | $294,560 | 1149 NORTHSIDE RD | BURLINGTON | 0 | CA | L7M 1H5 | ||||
| VINEYARD THEATRE WORKSHOP CENTER | ||||||||||
| 108 E 15TH STREET | NEW YORK | NY | 10003 | sets build | $281,870 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,269,588 | FundraisingAmt |
| Government Grants | $453,339 | GovernmentGrantsAmt |
| All Other Contributions | $3,692,212 | AllOtherContributionsAmt |
| Noncash Contributions | $584,071 | NoncashContributionsAmt |
| Total Contributions | $5,415,139 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOX OFFICE REVENUE | 711110 | $15,220,337 | $15,220,337 |
| RENT AND REIMBURSABLE EXPENSES | 711110 | $4,609,244 | $4,609,244 |
| SUBSCRIPTIONS | 711110 | $1,547,828 | $1,547,828 |
| SERVICE CHARGES AND TICKET FEES | 711110 | $1,001,836 | $1,001,836 |
| CONCESSION INCOME, NET OF COST OF GOODS SOLD | 711110 | $264,773 | $264,773 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,827 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,812,845 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $445,490 | TotalRevenueColumnAmt |
| Exclusion | $445,490 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $369,266 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $369,370 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$104 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$104 | TotalRevenueColumnAmt |
| Exclusion | -$104 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $396,152 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,269,588 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $396,152 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| 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 | 711110 | BusinessCd |
| Total Revenue Column | $76,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,133 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $76,133 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,749,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,888,978 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $445,386 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,367,738 | TotalAmt |
| Program Services | $754,696 | ProgramServicesAmt |
| Management And General | $211,546 | ManagementAndGeneralAmt |
| Fundraising | $401,496 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,418,650 | TotalAmt |
| Program Services | $6,874,590 | ProgramServicesAmt |
| Management And General | $1,906,372 | ManagementAndGeneralAmt |
| Fundraising | $637,688 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582,835 | TotalAmt |
| Program Services | $1,395,007 | ProgramServicesAmt |
| Management And General | $187,828 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,716 | TotalAmt |
| Program Services | $305,889 | ProgramServicesAmt |
| Management And General | $96,585 | ManagementAndGeneralAmt |
| Fundraising | $94,242 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,606 | TotalAmt |
| Program Services | $668,451 | ProgramServicesAmt |
| Management And General | $186,026 | ManagementAndGeneralAmt |
| Fundraising | $87,129 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,530 | TotalAmt |
| Program Services | $13,860 | ProgramServicesAmt |
| Management And General | $55,670 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,298 | TotalAmt |
| Management And General | $62,298 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166,412 | TotalAmt |
| Program Services | $541,321 | ProgramServicesAmt |
| Management And General | $593,024 | ManagementAndGeneralAmt |
| Fundraising | $32,067 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,410,151 | TotalAmt |
| Program Services | $4,405,940 | ProgramServicesAmt |
| Fundraising | $4,211 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,137 | TotalAmt |
| Program Services | $76,130 | ProgramServicesAmt |
| Management And General | $67,528 | ManagementAndGeneralAmt |
| Fundraising | $11,479 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,324 | TotalAmt |
| Program Services | $200,173 | ProgramServicesAmt |
| Management And General | $113,914 | ManagementAndGeneralAmt |
| Fundraising | $27,237 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,380 | TotalAmt |
| Program Services | $700,380 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,123,260 | TotalAmt |
| Program Services | $1,520,924 | ProgramServicesAmt |
| Management And General | $400,478 | ManagementAndGeneralAmt |
| Fundraising | $201,858 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,677 | TotalAmt |
| Program Services | $319,332 | ProgramServicesAmt |
| Management And General | $58,857 | ManagementAndGeneralAmt |
| Fundraising | $30,488 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,442 | TotalAmt |
| Management And General | $463,442 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,331 | TotalAmt |
| Program Services | $129,055 | ProgramServicesAmt |
| Management And General | $33,716 | ManagementAndGeneralAmt |
| Fundraising | $17,560 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,802 | TotalAmt |
| Program Services | $158,735 | ProgramServicesAmt |
| Management And General | $41,469 | ManagementAndGeneralAmt |
| Fundraising | $21,598 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSES | $2,059,051 | $2,057,114 | $1,937 | |
| ARTISTIC FEES | $991,636 | $989,556 | $2,080 | |
| BANK & CREDIT CARD FEES | $526,509 | $436,789 | $44,586 | $45,134 |
| DONOR CULTIVATION/SOLICITATION | $504,738 | $18,268 | $475,010 | $11,460 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,001 | TotalAmt |
| Program Services | $7,194 | ProgramServicesAmt |
| Management And General | $163,789 | ManagementAndGeneralAmt |
| Fundraising | $34,018 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,397,224 | TotalAmt |
| Program Services | $21,573,404 | ProgramServicesAmt |
| Management And General | $4,699,136 | ManagementAndGeneralAmt |
| Fundraising | $2,124,684 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,051,334 | BOYAmt |
| EOY | $1,316,592 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,423,490 | BOYAmt |
| EOY | $3,695,899 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,164,729 | BOYAmt |
| EOY | $2,351,782 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,371 | BOYAmt |
| EOY | $1,019,047 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,446 | BOYAmt |
| EOY | $800,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,185,829 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,880,081 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,344,377 | BOYAmt |
| EOY | $40,305,748 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,077,580 | BOYAmt |
| EOY | $5,398,960 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,671,537 | BOYAmt |
| EOY | $2,754,092 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,039,864 | BOYAmt |
| EOY | $57,642,356 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,278 | BOYAmt |
| EOY | $1,910,353 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,368 | BOYAmt |
| EOY | $1,844,918 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,765,068 | BOYAmt |
| EOY | $1,765,068 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,000,000 | BOYAmt |
| EOY | $14,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,489,175 | BOYAmt |
| EOY | $2,673,862 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,760,889 | BOYAmt |
| EOY | $22,194,201 | 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 | $35,224,567 | BOYAmt |
| EOY | $34,896,570 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,054,408 | BOYAmt |
| EOY | $551,585 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,278,975 | BOYAmt |
| EOY | $35,448,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,039,864 | BOYAmt |
| EOY | $57,642,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $352,279 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $44,176 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,227,275 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $6,445,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,578,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,738,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,829,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,415,139 | CurrentTaxYearAmt |
| Total | $44,007,177 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $126,676 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,572,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,578,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,738,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,829,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,415,139 | CurrentTaxYearAmt |
| Total | $44,133,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,528,995 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,604,858 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $812,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,823,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,173,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,848,561 | CurrentTaxYearAmt |
| Total | $11,886,195 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,133 | CurrentTaxYearAmt |
| Total | $474,555 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,494,603 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $44,604,489 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66564 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total 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 | $28,397,224 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,397,224 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
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 Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $18,050 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,050 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $30,100 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,007,650 | OtherCostOrOtherBasisAmt |
| Book Value | $1,007,650 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,476,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,132,439 | DepreciationAmt |
| Book Value | $36,343,561 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,860,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,429,146 | DepreciationAmt |
| Book Value | $2,431,238 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,775,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,318,496 | DepreciationAmt |
| Book Value | $456,691 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,608 | OtherCostOrOtherBasisAmt |
| Book Value | $66,608 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,305,748 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $1,173,862 |
| DEFERRED COMPENSATION PAYABLE | $1,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,673,862 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,928,924 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $44,176 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $135,245 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $179,421 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,749,503 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $28,749,503 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,736,146 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $135,245 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,280,660 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,415,905 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,320,241 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $76,983 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $76,983 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,397,224 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORTS FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XII, LINE 2D | Eliminate revenues and expenses of affiliates included in the audited financial statements: - HH LANDLORD LLC (EIN 36-4862994); HH MASTER TENANT LLC (EIN 37-1853111) AND HH MANAGER LLC (EIN 81-5436787) OF EXPENSES OF $1,227,275 FORMS 1120/1065 FILED SEPARATELY. - 2ST PRODUCTIONS, INC. INCOME OF $76,983 AND EXPENSES OF $53,385 (EIN 99-1949683) FORM 1120 FILED SEPARATELY. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,106,540 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $956,479 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $150,061 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $56,750 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $93,311 | FoodAndBeverageEvent1Amt |
| Event2 | BOWLING | Event2Nm |
| Gross Receipts Event2 | $358,433 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $313,109 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $45,324 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $27,283 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $15,921 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,120 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $200,767 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $200,767 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $200,767 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,665,740 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,269,588 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $396,152 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $84,033 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $109,232 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $202,887 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $396,152 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| LISA LAWER POST INTERIM | |||||||
| EXEC. DIRECTOR, thru 04/2025 | $276,000 | $0 | $0 | $0 | $0 | $276,000 | $0 |
| Carole Rothman | |||||||
| President & Art Dir. thru 8/24 | $497,892 | $0 | $0 | $500,000 | $37,985 | $1,035,877 | $0 |
| Laura Dilorenzo | |||||||
| Chief Marketing Officer | $172,692 | $0 | $0 | $8,860 | $16,507 | $198,059 | $0 |
| McBrien A Dunbar | |||||||
| Head Carpenter, Hayes Theater | $229,485 | $0 | $0 | $17,211 | $50,487 | $297,183 | $0 |
| Amelia S Roy head | |||||||
| Electrician, Hayes Theater | $215,511 | $0 | $0 | $16,163 | $47,412 | $279,086 | $0 |
| Christopher J Gossard | |||||||
| Stagehand, Hayes Theater | $158,070 | $0 | $0 | $11,855 | $34,775 | $204,700 | $0 |
| katherine L McCauley | |||||||
| Head Properties, Hayes Theater | $156,540 | $0 | $0 | $11,740 | $34,439 | $202,719 | $0 |
| LINDSEY FORDEN | |||||||
| Chief Development Officer | $148,525 | $0 | $0 | $8,474 | $32,951 | $189,950 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED FOR THE PRESIDENT AND ARTISTIC DIRECTOR ON SCHEDULE J, PART II, LINE 1, COLUMN C, INCLUDES AN ACCRUAL AS OF AUGUST 31, 2024 OF $500,000 WITH RESPECT TO A NON-VESTED, NON-QUALIFIED DEFERRED COMPENSATION ("NQDC") ARRANGEMENT. THIS NQDC ARRANGEMENT WAS ENTERED INTO IN RECOGNITION OF THE PRESIDENT AND ARTISTIC DIRECTOR'S SUBSTANTIAL LENGTH OF SERVICE WITH AND CONTRIBUTIONS TO THE SECOND STAGE THEATRE. THE PRESIDENT AND ARTISTIC DIRECTOR DOES NOT RECEIVE ANY OF THESE FUNDS UNTIL CERTAIN OCCURRENCES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| STEPHEN SHERRILL | |||||||
| BOARD MEMBER | CASH FLOW | Yes (X) | $1,050,000 | $415,068 | false | Yes (true) | Yes (true) |
| TERRY LINDSAY | |||||||
| BOARD MEMBER | cash flow | Yes (X) | $1,350,000 | $1,350,000 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,765,068 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $369,370 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Lights system | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $214,701 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11: | A DRAFT OF FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ALL BOARD MEMBERS AND OFFICERS ARE REQUESTED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST CERTIFICATION AND FORM 990 DISCLOSURE FORM. the AUDIT COMMITTEE MONITORS ANY POSSIBLE CONFLICTS. |
| FROM 990, PART VI, SECTION B, LINE 15: | the COMPENSATION OF OFFICERS IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BASED ON COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19: | the FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND THE NEW YORK STATE CHARITIES BUREAU WEBSITE, ALL OTHERS UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
| FORM 990, PART XI, LINE 2 | TERRY LINDSAY AND ANDREA TAYLOR LINDSAY - FAMILY RELATIONSHIPS. |
| FORM 990, PART XI, LINE 9 | ELIMINATE CONSOLIDATION OF HH LANDLORD LLC (EIN 36-4862994); HH MASTER TENANT LLC (EIN 37-1853111) AND HH MANAGER LLC (EIN 81-5436787) OF EXPENSES OF $1,227,275 FORMS 1120/1065 FILED SEPARATELY. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 240 WEST 44TH STREET ONE LLC | |||||||||
| 305 WEST 43RD STREET | NEW YORK | NY | 10036 | 473512103 | RENTAL | NY | $1,310,072 | $1,109,118 | SECOND STAGE |
| 240 WEST 44TH STREET TWO LLC | |||||||||
| 305 WEST 43RD STREET | NEW YORK | NY | 10036 | 473496867 | REAL ESTATE | NY | -$1,385,790 | $43,310,438 | SECOND STAGE |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HH LANDLORD LLC | |||||||||||||
| 1501 Broadway Suite 518 | NEW YORK | NY | 10036 | 364862994 | THEATRE LEASE | NY | HH MANAGER LLC | related | -$353,607 | $41,158,533 | Yes (true) | Yes (true) | 0.90000 |
| HH Master Tenant LLC | |||||||||||||
| 1501 Broadway Suite 518 | NEW YORK | NY | 10036 | 371853111 | THEATRE LEASE | NY | HH MANAGER LLC | related | -$54,281 | $1,566,726 | Yes (true) | false | 0.01000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HH MANAGER LLC | |||||||||||
| 1501 BROADWAY SUITE 518 | NEW YORK | NY | 10036 | 815436787 | REAL ESTATE | NY | second stage | C CORP | -$224,908 | $0 | 1.00000 |
| 2ST PRODUCTIONS INC | |||||||||||
| 1501 BROADWAY suite 518 | NEW YORK | NY | 10036 | 991949683 | THEATRICAL | NY | SECOND STAGE | C CORP | $23,598 | $1,451,983 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HH Master Tenant LLC | ||
| A,J,K | $2,486,168 | FMV |
| HH LANDLORD LLC | ||
| A,J | $2,400,720 | FMV |
| HH LANDLORD LLC | ||
| D | $41,158,533 | COST |
| 2ST PRODUCTIONS INC | ||
| M | $7,698,888 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART III and IV: | FormAndLineReferenceDesc |
| Explanation | HH MANAGER LLC IS OWNED 100% BY SECOND STAGE THEATRE, INC. HH LANDLORD LLC IS OWNED 90% BY HH MANAGER LLC AND 10% BY HH MASTER TENANT LLC. HH MASTER TENANT LLC IS OWNED 1% BY HH MANAGER LLC, who is also the managing member. 2ST Productions, Inc. was formed for the purpose of providing production services to the Organization. | ExplanationTxt |
Comments