TRANSPORT GROUP INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: TRANSPORT GROUP INC (EIN 41-2063324)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-04-30
IRS object ID: 202101209349300905
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-30T08:05:02-07:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	204769566	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Gary S Eisenkraft CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	271 Madison Avenue Suite 602	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	412063324	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRANSPORT GROUP INC	BusinessNameLine1Txt
Business Name Line2	DBA TRANSPORT GROUP THEATRE COMPANY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	TRAN	BusinessNameControlTxt
Phone	2125640333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 EIGHTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Denise Dickens	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2021-04-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Gary S Eisenkraft CPA	PreparerPersonNm
PTIN	P00055181	PTIN
Phone	2126892655	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 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Denise Dickens	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O TRANSPORT GROUP INC	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,884,824	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.transportgroup.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PRODUCING AND DEVELOPING PLAYS AND MUSICALS	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	93	TotalEmployeeCnt
Total Volunteers	27	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$797,699	PYContributionsGrantsAmt
CY Contributions Grants	$1,584,447	CYContributionsGrantsAmt
PY Program Service Revenue	$330,673	PYProgramServiceRevenueAmt
CY Program Service Revenue	$273,841	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$54,240	PYOtherRevenueAmt
CY Other Revenue	$13,253	CYOtherRevenueAmt
PY Total Revenue	$1,074,132	PYTotalRevenueAmt
CY Total Revenue	$1,871,541	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$513,537	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$994,495	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$145,375	CYTotalFundraisingExpenseAmt
PY Other Expenses	$518,905	PYOtherExpensesAmt
CY Other Expenses	$809,035	CYOtherExpensesAmt
PY Total Expenses	$1,032,442	PYTotalExpensesAmt
CY Total Expenses	$1,803,530	CYTotalExpensesAmt
PY Revenues Less Expenses	$41,690	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$68,011	CYRevenuesLessExpensesAmt
Total Assets BOY	$299,384	TotalAssetsBOYAmt
Total Assets EOY	$488,221	TotalAssetsEOYAmt
Total Liabilities BOY	$39,826	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$160,652	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$259,558	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$327,569	NetAssetsOrFundBalancesEOYAmt
Mission	PRODUCING AND DEVELOPING PLAYS AND MUSICALS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,362,290	ExpenseAmt
Revenue	$273,841	RevenueAmt
Desc	TRANSPORT GROUP IS A NEW YORK-BASED, OFF-BROADWAY THEATRE COMPANY THAT STAGES NEW WORKS AND REIMAGINED REVIVALS BY AMERICAN WRITERS. OUR PRODUCTIONS OF EMOTIONALLY CLASSIC, AND VISUALLY PROGRESSIVE STORIES EXPLORE THE CHALLENGES OF RELATIONSHIP AND IDENTITY IN MODERN AMERICA. FOUNDED BY JACK CUMMINGS III IN 2001, OUR PRINCIPAL ARTISTIC PROGRAMMING IS THE ANNUAL PRODUCTION OF TWO MAINSTAGE PRODUCTIONS. SINCE OUR FOUNDING IN 2001, WE HAVE STAGED THIRTY-THREE SHOWS COMPRISED OF THIRTEEN NEW WORKS, SEVENTEEN REVIVALS AND THREE NEW YORKPREMIERES, CONSISTING OF EIGHTEEN PLAYS AND FIFTEEN MUSICALS. OUR NEW WORKS TACKLE DIFFICULT AND CHALLENGING TOPICS RELEVANT TO CONTEMPORARY AUDIENCES FEATURING EMERGING WRITERS AND OUR REVIVALS ARE SIGNIFICANT REIMAGININGS OF INFREQUENTLY PRODUCED CLASSIC MATERIAL. WE ALSO COMMISSION NEW WORK AND PRODUCE READINGS, DEVELOPMENTAL LABS, CONCERTS AND OTHER SPECIAL EVENTS. PRODUCTIONS ARE ATTENDED BY 4,000-8,000 PEOPLE ANNUALLY AND OTHER ONE-NIGHT CONCERTS, EVENTS AND WORKSHOPS ATTRACT AN ADDITIONAL 500-800 PEOPLE ANNUALLY. OUR AUDIENCES ARE THEATERGOERS IN THE NEW YORK TRI-STATE AREA.OUR 2020/2021 SEASON BEGAN WITH A FREE FOUR-WEEK STREAMING OF OUR PRODUCTION OF BROADBEND, ARKANSAS. ORIGINALLY PRODUCED IN ASSOCIATION WITH THE PUBLIC THEATER IN THE FALL OF 2019, BROADBEND, ARKANSAS FOCUSES ON THREE GENERATIONS OF A BLACK FAMILY OVER THIRTY YEARS APART AS THEY GRAPPLE WITH DECADES OF INEQUALITY, VIOLENCE AND OPPRESSION IN AMERICA. THE STREAMING EVENT INCLUDED SALARIES FOR THE FOUR MEMBERS OF THE CREATIVE TEAM, FOUR DESIGNERS, TWO ACTORS, TWO STAGE MANAGERS, THE ORCHESTRATOR AND COPYIST STAVES AND SIX MUSICIANS WHO ORIGINATED THIS PIECE; EACH ARTIST WAS PAID IN ACCORDANCE WITH CONTRACTED RATES (INCLUDING PENSION AND HEALTH FOR UNION MEMBERS) FOR THE DURATION OF THE STREAMING. WE ARE PROUD TO HAVE CONTINUED SUPPORTING TG ARTISTS DURING THESE UNPRECEDENTED TIMES. STREAMING THIS PARTICULAR WORK IN THE SUMMER OF 2020 INSPIRED US TO ENGAGE IN CONVERSATIONS WITH THE COMMUNITY. WE HOSTED FOUR VIRTUAL PANELS THAT WERE AVAILABLE TO THE PUBLIC, GARNERING A COLLECTIVE AUDIENCE OF OVER 1,000 PARTICIPANTS FEATURING LIVE DISCUSSIONS THAT INVITED DIALOGUES ABOUT SOCIAL JUSTICE, MAINTAINING CREATIVELY IN A PANDEMIC, AND THE POWER OF ART IN ACTIVISM. THESE PANELS INCLUDED THE COMPANY OF BROADBEND AND SEVERAL KEY LEADERS IN THE BIPOCTHEATRICAL COMMUNITY FROM NATIONAL BLACK THEATRE, HARLEM STAGE, PENUMBRA THEATRE, AND MORE. BROADBEND, ARKANSAS WAS STREAMED IN PARTNERSHIP WITH THE BLACK THEATRE NETWORK FROM 7/20 -8/16/2020, REACHING 2,597 VIEWERS IN 46 STATES AND 20 COUNTRIES. MADE AVAILABLE TO THE PUBLIC FOR FREE, ALL DONATIONS RECEIVED DURING THE MONTH-LONG STREAMING EVENT WERE REGRANTED TO THE BLACK THEATRE NETWORK. THIS YEAR WE HAVE CONTINUED DEVELOPMENT FOR OUR COMMISSIONED MUSICAL, SPLIT WITH A 29-HOUR WORKSHOP AND RECORDING SESSIONS. SPLIT REPRESENTS THE 1950S IN OUR 20TH CENTURY PROJECT. WITH BOOK AND LYRICS BY MICHELE LOWE AND MUSIC AND LYRICS BY ZOE SARNAK, SPLIT FOLLOWS KAREN SCHIFF, A GIFTED SCIENTIST WHO FEELS CONSTRAINED BY HER GENDER AND HER PAST, AS SHE FORGES A HALF-BAKED PLAN FOR A ROAD TRIP TO THE GRAND CANYON WITH HER EQUALLY GIFTED DAUGHTER AMY. SPLIT EXPLORES WOMENS IDENTITY POST WWII, ALLOWING US TO EXAMINE THE ROLES WOMEN PLAYED DURING THE WAR AND THE CONFUSION WOMEN EXPERIENCED WERE TOLD TO RETURN TO THEIR TRADITIONAL ROLES AFTER THE WAR. OUR FIRST 29-HOUR MUSICAL WORKSHOP INCLUDED OUR COMPOSER AND OUR MUSIC DIRECTOR, RODNEY BUSH, SAFELY GATHERED IN QUARANTINE TO WORK THROUGH EACH MUSICAL NUMBER IN THE SHOW. IN LATE JANUARY, THE COMPANY RECORDED DEMO TRACKS THAT WILL SERVE AS A PART OF OUR CONTINUED OUTREACH WITH A SERIES OF THREE FREE VIRTUAL PANELS AND INTERACTIVE DISCUSSIONS PROVIDING UNIQUE AUDIENCE ACCESS TO THE DEVELOPMENT OF THIS NEW MUSICAL THROUGHOUT OUR SEASON. WE ALSO CONTINUED OUR WEEKLY ESSAY SERIES WHILE WERE HOME. THIS SERIES, LAUNCHED IN RESPONSE TO THE COVID-19 SHUTDOWN, PROVIDES AN INSIDE LOOK INTO THE JOYS, HEARTACHES, HEADACHES, AND TRIUMPHS OF CREATING THEATRE. THESE POIGNANTLY WRITTEN ESSAYS FEATURE TG ALUMNI SHARING THEIR INSIGHTS INTO SOME OF THEIR FAVORITE MOMENTS FOUND IN THE PROCESS OF COLLABORATION THROUGH OUR 20-YEAR CATALOGUE WE WILL CONTINUE TO FEATURE THESE WEEKLY ESSAYS AS A PART OF OUR 20TH ANNIVERSARY CELEBRATION. THIS APRIL, TO COMMEMORATE A YEARS' WORTH OF ESSAYS, WE WILL LAUNCH "WHILE WE'RE HOME: EXTENDED CUT." THIS EXTENDED SERIES WILL FEATURE A NEW VIDEO EACH MONTH HIGHLIGHTING AN ARTIST AND THEIR ESSAY. THESE VIDEOS ARE A CHANCE TO DELVE DEEPER INTO WHAT INSPIRED THE ARTIST TO WRITE THEIR PIECE AND PROVIDE A WINDOW INTO TRANSPORT GROUP'S 20-YEAR HISTORY FROM THE ARTIST'S PERSPECTIVE.FINALLY, THIS YEAR, WE ARE THRILLED TO ANNOUNCE THE OFFICIAL LAUNCH OF OUR JOANNA & STEVEN SANDERS NEW WORKS PROGRAM. A NEW, PERMANENT ADDITION TO TRANSPORT GROUP'S ANNUAL OPERATIONS, THIS PROGRAM WILL FOSTER NEW PLAYS AND MUSICALS FROM COMMISSION TO FULL PRODUCTION BY SUPPORTING PLAYWRIGHTS, LIBRETTISTS, AND COMPOSERS THROUGHOUT EVERY STEP OF THE PROCESS. EACH PIECE WILL DICTATE ITS TAILORED COURSE OF DEVELOPMENT ALL THE WAY THROUGH TO A FULLY REALIZED PRODUCTION. OUR INAUGURAL COMMISSIONS INCLUDE A NEW PLAY BY HARRISON DAVID RIVERS AND A NEW MUSICAL TO BE ANNOUNCED WITHIN THE COMING MONTHS. WHILE TRANSPORT GROUP WILL CONTINUE ITS EXPLORATION OF REVIVALS, THIS NEW PROGRAM WILL DEEPEN OUR COMMITMENT TO PRODUCING WORLD PREMIERES.AS THE WORLD WAITS FOR CURRENT COVID-19 RESTRICTIONS TO EASE, WE ARE ACTIVELY PLANNING AND PREPARING FOR OUR 20TH ANNIVERSARY SEASON. WE ARE COMMITTED TO DOING OUR PART TO HELP KEEP OUR COMMUNITY AND OUR PATRONS SAFE AND PLAN TO PRODUCE ONE PRODUCTION IN THE SPRING AND THE ANNE L. BERNSTEIN CONCERT SERIES SCHEDULED FOR JUNE 2022. AS WE RESUME NORMAL OPERATIONS, WE WILL SPEND THE FALL FOCUSING ON DEVELOPMENT WITH A FOUR-WEEK WORKSHOP OF OUR COMMISSIONED MUSICAL, SPLIT, AS WELL AS TWO 29-HOUR READINGS OF NEW MUSICALS IN OUR PIPELINE. OUR 2021-2022 SEASON WILL HIGHLIGHT OUR ONGOING DEDICATION TO THE DEVELOPMENT OF NEW WORKS AND THE NEW AMERICAN WRITERS OF THE 21ST CENTURY. WE HOPE THAT THIS SEASON WILL NOT ONLY BE A CELEBRATION OF TRANSPORT GROUP, BUT ALSO, A CELEBRATION OF OUR ABILITY TO GATHER TOGETHER AGAIN TO HONOR THE THEATRE AND ITS ARTISTS.	Desc
Total Program Service Expenses	$1,362,290	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	false	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	false	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	49	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	93	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
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Denise Dickens	PersonNm
Phone	2125640333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 EIGHTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 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
JACK CUMMINGS III
ARTISTIC DIR.	40.00	0.00	Yes (X)	Yes (X)	$72,415	$0	$0
LORI FINEMAN
Board Member	2.00	0.00	Yes (X)	Yes (X)	$53,738	$0	$0
Denise Dickens
Executive Dir.	40.00	0.00		Yes (X)	$7,500	$0	$0
JENNY NIEDERHOFFER
Chairman	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY HIRSCHHORN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
SARAH ACKERMAN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
ANNE BERSTEIN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
IRENE CARNEY
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
NANCY FRIEDMAN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
BEN GOLDBERG
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
FRANCESCA JAMES
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
YAEL JEKOGIAN
Treasurer	2.00	0.00	Yes (X)		$0	$0	$0
KEN STEIN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
HILARY BLUMENREICH
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JOANNA SANDERS
Secretary	2.00	0.00	Yes (X)		$0	$0	$0
MARGOT ASTRTACHAN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
RHONDA ROSEN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
AIMEE STEELE
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
SARA LIND
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
TARA ASHMORE
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$133,653	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$75,927	FundraisingAmt
Government Grants	$47,760	GovernmentGrantsAmt
All Other Contributions	$1,460,760	AllOtherContributionsAmt
Total Contributions	$1,584,447	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SHOW ADMISSIONS	Desc
Business	711110	BusinessCd
Total Revenue Column	$273,841	TotalRevenueColumnAmt
Related Or Exempt Func Income	$273,841	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$273,841	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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	$286	TotalRevenueColumnAmt
Related Or Exempt Func Income	$286	RelatedOrExemptFuncIncomeAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$26,250	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$75,927	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$13,283	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,967	TotalRevenueColumnAmt
Exclusion	$12,967	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,871,541	TotalRevenueColumnAmt
Related Or Exempt Func Income	$274,127	RelatedOrExemptFuncIncomeAmt
Exclusion	$12,967	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	$159,400	TotalAmt
Program Services	$94,046	ProgramServicesAmt
Management And General	$43,038	ManagementAndGeneralAmt
Fundraising	$22,316	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	$656,709	TotalAmt
Program Services	$385,203	ProgramServicesAmt
Management And General	$178,796	ManagementAndGeneralAmt
Fundraising	$92,710	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$91,636	TotalAmt
Program Services	$64,145	ProgramServicesAmt
Management And General	$18,327	ManagementAndGeneralAmt
Fundraising	$9,164	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$86,750	TotalAmt
Program Services	$60,725	ProgramServicesAmt
Management And General	$17,350	ManagementAndGeneralAmt
Fundraising	$8,675	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	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$68,033	TotalAmt
Program Services	$68,033	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,279	TotalAmt
Program Services	$15,540	ProgramServicesAmt
Management And General	$4,493	ManagementAndGeneralAmt
Fundraising	$2,246	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$28,017	TotalAmt
Program Services	$19,612	ProgramServicesAmt
Management And General	$5,603	ManagementAndGeneralAmt
Fundraising	$2,802	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,566	TotalAmt
Management And General	$10,566	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PRODUCTION EXPENSES	$325,695	$325,695
THEATER RENTAL	$122,615	$122,615
SOUND	$64,218	$64,218
SETS	$61,856	$61,856

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,756	TotalAmt
Program Services	$80,602	ProgramServicesAmt
Management And General	$17,692	ManagementAndGeneralAmt
Fundraising	$7,462	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,803,530	TotalAmt
Program Services	$1,362,290	ProgramServicesAmt
Management And General	$295,865	ManagementAndGeneralAmt
Fundraising	$145,375	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$113,242	BOYAmt
EOY	$373,130	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$106,519	BOYAmt
EOY	$37,663	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$61,498	BOYAmt
EOY	$13,681	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$18,125	BOYAmt
EOY	$63,747	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$299,384	BOYAmt
EOY	$488,221	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,284	BOYAmt
EOY	$48,802	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,542	BOYAmt
EOY	$111,850	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,826	BOYAmt
EOY	$160,652	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	$207,808	BOYAmt
EOY	$327,569	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,750	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$259,558	BOYAmt
EOY	$327,569	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$299,384	BOYAmt
EOY	$488,221	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$68,011	ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$458,993	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$534,899	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$620,004	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$840,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,610,697	CurrentTaxYearAmt
Total	$4,065,292	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	$458,993	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$534,899	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$620,004	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$840,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,610,697	CurrentTaxYearAmt
Total	$4,065,292	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$488,235	SubstantialContributorsTotAmt
Public Support Total170	$3,577,057	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$242	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$290	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$286	CurrentTaxYearAmt
Total	$1,388	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	$4,066,680	TotalSupportAmt
Gross Receipts Rltd Activities	$1,728,032	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87960	PublicSupportCY170Pct
Public Support PY170	0.79880	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
EQUITY BOND	$31,126
REFUND RECEIVABLE	$24,000
SECURITY DEPOSIT	$8,621

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$63,747	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED REVENUE	$26,250
PAYROLL PROTECTION PLAN	$85,600

Field	Value	IRS element (for citing)
Total Liability	$111,850	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,871,541	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,871,541	RevenueSubtotalAmt
Total Revenue Per Form990	$1,871,541	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,803,530	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,803,530	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,803,530	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GIMME A BREAK	Event1Nm
Gross Receipts Event1	$102,177	GrossReceiptsEvent1Amt
Charitable Contri Event1	$75,927	CharitableContriEvent1Amt
Gross Revenue Event1	$26,250	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$13,283	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$102,177	GrossReceiptsTotalAmt
Charitable Contributions Tot	$75,927	CharitableContributionsTotAmt
Gross Revenue Total Events	$26,250	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$13,283	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,283	DirectExpenseSummaryEventsAmt
Net Income Summary	$12,967	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	MADE AVAILABLE VIA EMAIL.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD ANNUALLY ASKED TO DISCLOSE CONFLICTS AND SIGN THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Salaries for top executives are decided by the Executive Committee during the annual budgeting process and approved by the board annually.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Officers are not compensated. Salaries of key employees are decided by the Executive Committee during the annual budgeting process and approved by the board annually.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST