ARS NOVA THEATER I INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ARS NOVA THEATER I INC (EIN 80-0339038)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-30
- IRS object ID
- 202100899349301285
- Schema version
- 2019v5.1
- 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 | 2021-03-30T13:57:29-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICH AND BANDER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 Madison Avenue 2nd Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800339038 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARS NOVA THEATER I INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARSN | BusinessNameControlTxt |
| Phone | 2124899800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 WEST 54TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE BLINKWOLT | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 2124899800 | PhoneNum |
| Signature | 2021-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN A BANDER | PreparerPersonNm |
| PTIN | P00561220 | PTIN |
| Phone | 2126842470 | PhoneNum |
| Preparation | 2021-03-30 | PreparationDt |
| 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 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RENEE BLINKWOLT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 WEST 54TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,520,036 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARSNOVANYC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 273 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,591,727 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,792,683 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,037,075 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $535,305 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,361 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,323 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,125 | PYOtherRevenueAmt |
| CY Other Revenue | $10,186 | CYOtherRevenueAmt |
| PY Total Revenue | $5,705,288 | PYTotalRevenueAmt |
| CY Total Revenue | $4,343,497 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,752,734 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,140,985 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $335,692 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,684,077 | PYOtherExpensesAmt |
| CY Other Expenses | $1,634,772 | CYOtherExpensesAmt |
| PY Total Expenses | $3,436,811 | PYTotalExpensesAmt |
| CY Total Expenses | $3,775,757 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,268,477 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $567,740 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,239,509 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,810,423 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $545,088 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $548,262 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,694,421 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,262,161 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,951,881 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $535,305 | RevenueAmt |
| Desc | ARS NOVA EXISTS TO DISCOVER, DEVELOP AND LAUNCH SINGULAR THEATER, MUSIC AND COMEDY ARTISTS WHO ARE IN THE EARLY STAGES OF THEIR PROFESSIONAL CAREERS. OUR DYNAMIC SLATE OF PROGRAMS SUPPORTS OUTSIDE-THE-BOX THINKING AND ENCOURAGES INNOVATIVE, GENRE-BENDING WORK. BY PROVIDING A PROTECTIVE ENVIRONMENT WHERE RISK-TAKING AND COLLABORATION ARE PARAMOUNT, ARS NOVA GIVES VOICE TO A NEW GENERATION OF DIVERSE ARTISTS AND AUDIENCES, PUSHING THE BOUNDARIES OF LIVE ENTERTAINMENT BY NURTURING CREATIVE IDEAS INTO SMART, SURPRISING NEW WORK. ARS NOVA PROVIDES AN ARTISTIC HOME FOR EMERGING TALENT BY CULTIVATING A HIVE OF CREATIVE ACTIVITY, BOTH ON-STAGE, THROUGH DEVELOPMENTAL PROGRAMS AND PERFORMANCES AND OFF-THROUGH THE SUPPORT AND CULTIVATION OF A THRIVING ARTIST COMMUNITY. | Desc |
| Total Program Service Expenses | $2,951,881 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | 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 | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 273 | 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 |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE BLINKWOLT | PersonNm |
| Phone | 2124899800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 WEST 54TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALISA LESSING | ||||||
| BOARD CHAIR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER STEINGART | ||||||
| FOUNDING CHAIR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANA KIRCHMAN | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON KEMPER | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY BEDOL | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICH BATTISTA | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY PRITZKER BERGMAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE BLINKWOLT | ||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | Yes (X) | $114,195 | $0 | $9,232 |
| NICOLE BRODEUR | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GREG CORRADETTI | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JASON EAGAN | ||||||
| FOUNDING ARTISTIC DIRECTOR | 40.00 | Yes (X) | Yes (X) | $115,654 | $0 | $9,232 |
| VICTOR EDOZIEN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RICK FELDMAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LIZZY FLORENCE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DEEKSHA GAUR | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MEI LIN KWAN-GETT | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GRETA MANSOUR | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG RAPPAPORT | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN SIDEROW | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MINER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $229,849 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,464 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $737,751 | FundraisingAmt |
| Government Grants | $170,050 | GovernmentGrantsAmt |
| All Other Contributions | $2,884,882 | AllOtherContributionsAmt |
| Noncash Contributions | $1,250 | NoncashContributionsAmt |
| Total Contributions | $3,792,683 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER PRODUCTION AND PROGRAM INCOME | 711110 | $65,912 | $0 | $0 |
| TICKET SALES | 711110 | $110,771 | $0 | $0 |
| CONCESSION SALES | 711110 | $44,253 | $0 | $0 |
| RENTAL INCOME | 711110 | $313,569 | $0 | $0 |
| ROYALTIES AND RIGHTS | 711110 | $800 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $535,305 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,323 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,323 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $176,539 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $737,751 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $176,539 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,186 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,186 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,343,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $535,305 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,509 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,000 | TotalAmt |
| Program Services | $310,000 | ProgramServicesAmt |
| Management And General | $83,000 | ManagementAndGeneralAmt |
| Fundraising | $27,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,930 | TotalAmt |
| Program Services | $1,063,421 | ProgramServicesAmt |
| Management And General | $123,929 | ManagementAndGeneralAmt |
| Fundraising | $192,580 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,996 | TotalAmt |
| Program Services | $146,253 | ProgramServicesAmt |
| Management And General | $17,374 | ManagementAndGeneralAmt |
| Fundraising | $18,369 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,059 | TotalAmt |
| Program Services | $121,362 | ProgramServicesAmt |
| Management And General | $18,292 | ManagementAndGeneralAmt |
| Fundraising | $19,405 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,923 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,923 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,546 | TotalAmt |
| Program Services | $80,446 | ProgramServicesAmt |
| Management And General | $12,100 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,362 | TotalAmt |
| Program Services | $3,084 | ProgramServicesAmt |
| Management And General | $63,278 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,707 | TotalAmt |
| Program Services | $14,681 | ProgramServicesAmt |
| Management And General | $2,193 | ManagementAndGeneralAmt |
| Fundraising | $2,833 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,637 | TotalAmt |
| Program Services | $439,239 | ProgramServicesAmt |
| Management And General | $34,699 | ManagementAndGeneralAmt |
| Fundraising | $34,699 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,155 | TotalAmt |
| Program Services | $167,298 | ProgramServicesAmt |
| Management And General | $4,904 | ManagementAndGeneralAmt |
| Fundraising | $2,953 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,559 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $24,559 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COSTUMES, PROPS, SCENERY AND TECHNICIAN EXPENSE | $70,563 | $70,563 | $0 | $0 |
| LIGHTING, SOUND AND ELECTRICIANS EXPENSES | $47,669 | $47,669 | $0 | $0 |
| ARTISTIC FEES AND COMMISSIONS | $172,315 | $172,315 | $0 | $0 |
| OTHER PRODUCTION EXPENSES | $30,883 | $28,280 | $105 | $2,498 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,453 | TotalAmt |
| Program Services | $287,270 | ProgramServicesAmt |
| Management And General | $74,828 | ManagementAndGeneralAmt |
| Fundraising | $35,355 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,775,757 | TotalAmt |
| Program Services | $2,951,881 | ProgramServicesAmt |
| Management And General | $488,184 | ManagementAndGeneralAmt |
| Fundraising | $335,692 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,852 | BOYAmt |
| EOY | $2,107,235 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,008 | BOYAmt |
| EOY | $585,330 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,446 | BOYAmt |
| EOY | $13,146 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,208 | BOYAmt |
| EOY | $21,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,342,506 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $305,371 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,446 | BOYAmt |
| EOY | $1,037,135 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,549 | BOYAmt |
| EOY | $45,753 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,239,509 | BOYAmt |
| EOY | $3,810,423 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,530 | BOYAmt |
| EOY | $135,834 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,446 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,112 | BOYAmt |
| EOY | $392,428 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,088 | BOYAmt |
| EOY | $548,262 | 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 | $1,473,199 | BOYAmt |
| EOY | $1,200,684 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,221,222 | BOYAmt |
| EOY | $2,061,477 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,694,421 | BOYAmt |
| EOY | $3,262,161 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,239,509 | BOYAmt |
| EOY | $3,810,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $567,740 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,387,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,517,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,603,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,591,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,792,683 | CurrentTaxYearAmt |
| Total | $13,892,872 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $578,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $629,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,153,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,037,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $535,305 | CurrentTaxYearAmt |
| Total | $4,933,235 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,965,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,146,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,757,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,628,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,327,988 | CurrentTaxYearAmt |
| Total | $18,826,107 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,133,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $455,779 | CurrentTaxYearAmt |
| Total | $2,099,888 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,060,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,625 | CurrentTaxYearAmt |
| Total | $1,760,049 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $433,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,226,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,397,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $552,404 | CurrentTaxYearAmt |
| Total | $3,859,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,966,170 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,323 | CurrentTaxYearAmt |
| Total | $7,684 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,323 | CurrentTaxYearAmt |
| Total | $7,684 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $63,100 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,896,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78310 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: INSURANCE PROCEEDS 2015: 0. 2016: 0. 2017: 0. 2018: 63100. 2019: 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $651,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,150 | DepreciationAmt |
| Book Value | $569,740 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $656,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,961 | DepreciationAmt |
| Book Value | $439,396 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,260 | DepreciationAmt |
| Book Value | $27,999 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,037,135 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EQUITY BOND | $0 |
| SECURITY DEPOSIT | $44,083 |
| OTHER RECEIVABLES | $1,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $45,753 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS PAYABLE | $2,000 |
| DUE TO RENTERS | $0 |
| GRANT ADVANCE - PAYCHECK PROTECTION PROGRAM | $390,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $392,428 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,343,497 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,343,497 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,343,497 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,775,757 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,775,757 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,775,757 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NOVA BALL 2019 | Event1Nm |
| Gross Receipts Event1 | $874,719 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $706,215 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $168,504 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $95,100 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $73,404 | OtherDirectExpensesEvent1Amt |
| Event2 | CHARITYBUZZ ONLINE AUCTION | Event2Nm |
| Gross Receipts Event2 | $39,571 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $31,536 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,035 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,035 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $914,290 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $737,751 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $176,539 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $95,100 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,439 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $176,539 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER STEINGART | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $107,316 | TransactionAmt |
| Transaction | RENT OFFICE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | OCCUPANCY | FormAndLineReferenceDesc |
| Explanation | ARS NOVA THEATRE LEASES ITS OFFICE SPACE IN NYC FROM 511 WEST 54TH STREET ASSOCIATES, LLC, A NEW YORK LIMITED LIABILITY COMPANY OWNED BY JENNIFER STEINGART. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | FORM 990, PART I, LINE 1 AND PART III, LINE 1 - ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES: |
| Other | ARS NOVA EXISTS TO DISCOVER, DEVELOP AND LAUNCH SINGULAR THEATER, MUSIC AND COMEDY ARTISTS WHO ARE IN THE EARLY STAGES OF THEIR PROFESSIONAL CAREERS. OUR DYNAMIC SLATE OF PROGRAMS SUPPORTS OUTSIDE-THE-BOX THINKING AND ENCOURAGES INNOVATIVE, GENRE-BENDING WORK. BY PROVIDING A PROTECTIVE ENVIRONMENT WHERE RISK-TAKING AND COLLABORATION ARE PARAMOUNT, ARS NOVA GIVES VOICE TO A NEW GENERATION OF DIVERSE ARTISTS AND AUDIENCES, PUSHING THE BOUNDARIES OF LIVE ENTERTAINMENT BY NURTURING CREATIVE IDEAS INTO SMART, SURPRISING NEW WORK. |
| Other | ARS NOVA PROVIDES AN ARTISTIC HOME FOR EMERGING TALENT BY CULTIVATING A HIVE OF CREATIVE ACTIVITY, BOTH ON STAGE, THROUGH DEVELOPMENTAL PROGRAMS AND PERFORMANCES AND OFF-THROUGH THE SUPPORT AND CULTIVATION OF A THRIVING ARTIST COMMUNITY. |
| Other | DURING FY20 (7/1/19 TO 6/30/20), THE TIME FRAME REPRESENTED IN THIS ANNUAL FILING, ARS NOVA MAINTAINED A CAPITAL CAMPAIGN WHICH WILL CONTINUE THROUGH 2021, TO RAISE FUNDS FOR OUR EXPANSION INTO THE HISTORIC GREENWICH HOUSE THEATER, GIVING A NEW HOME TO OUR OFF-BROADWAY PRODUCTIONS, TO REDEDICATE OUR 54TH STREET SPACE SOLELY TO DISCOVERING AND DEVELOPING NEW TALENT, AND TO BUILDING A SUSTAINABLE THEATER CULTURE. INCREASES IN GIFTS WERE RECEIVED IN FY20, AND WE COMPLETED OUR STAFF EXPANSION TO MEET THE AMBITIONS OF OUR ARTISTS AND ORGANIZATION. |
| Pt VI, Line 11b | ANNUAL TAX FILINGS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND ARE APPROVED OR REJECTED PER THE RULES AND REGULATIONS OF THE ORGANIZATION'S BY-LAWS. |
| Pt VI, Line 12c | CONFLICTS OF INTEREST ARE CONSISTENTLY MONITORED OVER TIME BY ANNUAL STATEMENTS DISCLOSING POTENTIAL INTERESTS SIGNED BY BOARD MEMBERS. |
| Pt VI, Line 15a | THE BOARD AND KEY EMPLOYEES CONSULT THE TCG SALARY DATA WHEN REVIEWING COMPENSATION FOR THEIR TOP MANAGEMENT OFFICIALS. |
| Pt VI, Line 15b | THE KEY EMPLOYEES CONSULT THE TCG SALARY DATA WHEN REVIEWING COMPENSATION FOR THEIR TOP MANAGMEENT OFFICALS. |
| Pt VI, Line 19 | TAX RETURNS AND FINANCIALS ARE AVAILABLE ON GUIDESTAR. |
| Form 990, Part IX, Line 24e | DESIGNERS, DIRECTORS AND CHOREOGRAPHER FEES 35455. 35455. 0. 0. |
| Form 990, Part IX, Line 24e | STIPENDS 105684. 52842. 26421. 26421. |
| Form 990, Part IX, Line 24e | CONCESSION EXPENSES 19613. 19613. 0. 0. |
| Form 990, Part IX, Line 24e | VIDEOGRAPHY, PHOTOGRAPHY AND GRAPHIC DESIGN 18320. 18320. 0. 0. |
| Form 990, Part IX, Line 24e | MEMBERSHIPS, DUES, LICENSES AND PERMITS 23013. 13408. 2956. 6649. |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL 14099. 11279. 1692. 1128. |
| Form 990, Part IX, Line 24e | BAD DEBT EXPENSE 2. 0. 2. 0. |
| Form 990, Part IX, Line 24e | COMPUTER EXPENSES 10232. 7232. 3000. 0. |
| Form 990, Part IX, Line 24e | PRINTING AND REPRODUCTION 6853. 5482. 823. 548. |
| Form 990, Part IX, Line 24e | BANK CHARGES, CREDIT CARD AND AUCTION FEES 6994. 6664. 330. 0. |
| Form 990, Part IX, Line 24e | POSTAGE AND DELIVERY 2405. 1924. 289. 192. |
| Form 990, Part IX, Line 24e | TRAVEL, MEETINGS AND MEALS 53767. 53350. 0. 417. |
| Form 990, Part IX, Line 24e | PAYROLL PROCESSING FEES 14315. 0. 14315. 0. |
| Form 990, Part IX, Line 24e | SETTLEMENT 25000. 0. 25000. 0. |
| Form 990, Part IX, Line 24e | PRODUCTION SUPERVISOR FEES 61701. 61701. 0. 0. |
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