THE 42ND STREET WORKSHOP INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE 42ND STREET WORKSHOP INC (EIN 13-3763953)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-16
- IRS object ID
- 202100169349200500
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-16T07:07:07-08:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814412823 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kudisch Oster & Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 Broad St | AddressLine1Txt |
| City | Bloomfield | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133763953 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 42nd Street Workshop Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 42ND | BusinessNameControlTxt |
| Phone | 6512488870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 8th Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Philip Callen | PersonNm |
| Person Title | Managing Director | PersonTitleTxt |
| Signature | 2021-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William R Oster CPA | PreparerPersonNm |
| PTIN | P00179043 | PTIN |
| Phone | 9733387032 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.workshoptheater.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $114,775 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,704 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,627 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $58,444 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,722 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $40,722 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $97,053 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $64,489 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $908 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $55,371 | OtherExpensesTotalAmt |
| Total Expenses | $120,768 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$23,715 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $17,930 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$5,785 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,820 | BOYAmt |
| EOY | $26,920 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,150 | BOYAmt |
| EOY | $750 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,970 | BOYAmt |
| EOY | $27,670 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,040 | BOYAmt |
| EOY | $33,455 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,930 | BOYAmt |
| EOY | -$5,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Workshop Theater is a company of artists whose mission is the rigorous development and production of new American plays and musicals that transport, challenge, and surprise artists and audiences alike. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The Organization develops and presents new theatrical works in progress and offers a range of programs designed to support artists in developing their individual projects through Writers Intensives, staged readings, and full scale productions. We also commission new American plays and musicals by a diverse group of artists and playwrights. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $66,073 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,073 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Emma Berry | ||
| CHAIRPERSON | 1.00 | $0 |
| Tracy Newirth | ||
| VICE CHAIR | 1.00 | $0 |
| Jody Mansbach | ||
| TREASURER | 1.00 | $0 |
| Alan Breindel | ||
| DIRECTOR | 1.00 | $0 |
| Richard Edlin | ||
| DIRECTOR | 1.00 | $0 |
| Amy Gomez | ||
| DIRECTOR | 1.00 | $0 |
| Matthew Mordus | ||
| DIRECTOR | 1.00 | $0 |
| Lynda Kennedy | ||
| DIRECTOR | 1.00 | $0 |
| Dimitra Kessenides | ||
| DIRECTOR | 1.00 | $0 |
| Douglas Ramirez | ||
| DIRECTOR | 1.00 | $0 |
| Kari Swenson Riely | ||
| DIRECTOR | 1.00 | $0 |
| Mahima Santhanam | ||
| DIRECTOR | 1.00 | $0 |
| Gillian Sheehan | ||
| DIRECTOR | 1.00 | $0 |
| Viviane Tubiana | ||
| DIRECTOR | 1.00 | $0 |
| Thomas Cote | ||
| Artistic Dir. | 35.00 | $23,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Philip Callen | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 8th Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512488870 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $114,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,704 | CurrentTaxYearAmt |
| Total | $550,689 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $114,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,704 | CurrentTaxYearAmt |
| Total | $550,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $550,689 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $550,689 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Ungala Event | Event1Nm |
| Gross Receipts Event1 | $58,444 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $58,444 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,500 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,222 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $58,444 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $58,444 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,500 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,222 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,722 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,722 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $6922 |
| Other Expenses.1005 | Travel $106 |
| Other Expenses.1012 | Insurance $4924 |
| Other Expenses.1 | Workshop Costs $37799 |
| Other Expenses.2 | Fees $2806 |
| Other Expenses.3 | Other $1005 |
| Other Expenses.4 | Supplies $774 |
| Other Expenses.5 | Contributions $500 |
| Other Expenses.6 | Contract Services $475 |
| Other Expenses.7 | Telephone $60 |
| Other Assets.1005 | Accounts Receivable - Beginning $2400 Accounts Receivable - Ending $0 |
| Other Assets.1 | Security Deposit - Beginning $750 Security Deposit - Ending $750 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $20000 Accounts Payable and Accrued Expenses - Ending $26415 |
| Total Liabilities.1 | Security Deposit Payable - Beginning $2040 Security Deposit Payable - Ending $2040 |
| Total Liabilities.2 | PPP Loan Payable - Beginning $0 PPP Loan Payable - Ending $5000 |
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