ST ANNS WAREHOUSE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ST ANNS WAREHOUSE INC (EIN 11-2665242)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-03
IRS object ID: 202101239349301800
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-03T12:04:12-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131655065	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LUTZ AND CARR CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	551 FIFTH AVENUE SUITE 400	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10176	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	112665242	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST ANN'S WAREHOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STAN	BusinessNameControlTxt
Phone	7188348794	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 WATER STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN FELDMAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7188348794	PhoneNum
Signature	2021-04-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FREDERICK MARTENS	PreparerPersonNm
PTIN	P00298107	PTIN
Phone	2126972299	PhoneNum

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	SUSAN FELDMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 WATER STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,223,303	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STANNSWAREHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	ST. ANN'S WAREHOUSE, INC. FILLS A VITAL NICHE ON NEW YORK CITY'S CULTURAL LANDSCAPE AS AN ARTISTIC HOME FOR THE AMERICAN AVANT-GARDE, INTERNATIONAL COMPANIES OF DISTINCTION, AND HIGHLY TALENTED EMERGING ARTISTS READY TO WORK ON A GRAND SCALE. BY VIRTUE OF ITS EXCITING PROGRAMMING PROFILE, VERSATILE PERFORMANCE SPACE AND TAILORED PRODUCING AND MARKETING EXPERTISE, ST. ANN'S WAREHOUSE, INC. BRINGS SOME OF THE WORLD'S MOST IMAGINATIVE THEATER TO NEW YORK CITY. IN ADDITION, ST. ANN'S WAREHOUSE, INC. HAS EMERGED AS A MAJOR PARTNER IN ACTIVATING FOUND SPACES THROUGH PRESERVATION, ADAPTIVE RE-USE, CULTURAL AND COMMUNITY USES.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	187	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,292,922	PYContributionsGrantsAmt
CY Contributions Grants	$4,155,515	CYContributionsGrantsAmt
PY Program Service Revenue	$3,386,340	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,150,135	CYProgramServiceRevenueAmt
PY Investment Income	$19,252	PYInvestmentIncomeAmt
CY Investment Income	-$33,160	CYInvestmentIncomeAmt
PY Other Revenue	$407,543	PYOtherRevenueAmt
CY Other Revenue	$521,204	CYOtherRevenueAmt
PY Total Revenue	$9,106,057	PYTotalRevenueAmt
CY Total Revenue	$5,793,694	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	$3,208,417	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,669,904	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$753,560	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,300,610	PYOtherExpensesAmt
CY Other Expenses	$3,592,995	CYOtherExpensesAmt
PY Total Expenses	$8,509,027	PYTotalExpensesAmt
CY Total Expenses	$6,262,899	CYTotalExpensesAmt
PY Revenues Less Expenses	$597,030	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$469,205	CYRevenuesLessExpensesAmt
Total Assets BOY	$29,411,476	TotalAssetsBOYAmt
Total Assets EOY	$29,498,767	TotalAssetsEOYAmt
Total Liabilities BOY	$537,040	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,107,707	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$28,874,436	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$28,391,060	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ST. ANN'S WAREHOUSE FILLS A VITAL NICHE ON NEW YORK CITY'S CULTURAL LANDSCAPE AS AN ARTISTIC HOME FOR THE AMERICAN AVANT-GARDE, INTERNATIONAL COMPANIES OF DISTINCTION, AND HIGHLY TALENTED EMERGING ARTISTS READY TO WORK ON A GRAND SCALE. BY VIRTUE OF ITS EXCITING PROGRAMMING PROFILE, VERSATILE PERFORMANCE SPACE AND TAILORED PRODUCING AND MARKETING EXPERTISE, ST. ANN'S BRINGS SOME OF THE WORLD'S MOST IMAGINATIVE THEATER TO NEW YORK CITY. IN ADDITION, ST. ANN'S HAS EMERGED AS A MAJOR PARTNER IN ACTIVATING FOUND SPACES, NEIGHBORHOODS AND, MOST RECENTLY, BROOKLYN BRIDGE PARK THROUGH PRESERVATION, ADAPTIVE RE-USE, AND CULTURAL COMMUNITY USE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,314,428	ExpenseAmt
Revenue	$1,152,593	RevenueAmt
Desc	ARTISTIC SEASONST. ANN'S 2019-2020 SEASON MARKED OUR 40TH YEAR AS AN ARTISTIC HOME FOR GROUND-BREAKING MUSIC AND THEATER. DESPITE THE INTERRUPTION OF SPRING PROGRAMMING DUE TO COVID-19, WE SUCCESSFULLY PRESENTED THREE AMERICAN PREMIERE THEATER PRODUCTIONS TO AUDIENCES OF OVER 22,000; LAUNCHED A NEW CREATIVE PARTNERSHIP WITH DUBLIN'S GATE THEATRE; STRENGTHENED ONGOING PARTNERSHIPS WITH ARTISTS AND COMPANIES; AND OFFERED EDUCATION AND OUTREACH PROGRAMMING TO THE COMMUNITY. SEASON PROGRAMMING: HISTORY OF VIOLENCE A NEW PRODUCTION FROM BERLIN'S THEATRE, CO-PRODUCED BY ST. ANN'S WAREHOUSE. ADAPTED AND DIRECTED BY THOMAS OSTERMEIER AND BASED ON FRENCH WRITER EDOUARD LOUIS' SEARING AUTOBIOGRAPHICAL NOVEL ABOUT AN INTIMATE ENCOUNTER TURNED DEADLY. THE PROJECT WAS ACCOMPANIED BY THE GOETHE-INSTITUT'S EXHIBITION "QUEER AS GERMAN FOLK," DEVELOPED IN CONJUNCTION WITH THE STONEWALL 50TH ANNIVERSARY (NOV 13-DEC 1, 19 PERFORMANCES). UK STORYTELLER AND MONOLOGIST DANIEL KITSON, A PERENNIAL ST. ANN'S ARTIST, RETURNED WITH A WITTY NEW EVENING-LENGTH STORY, KEEP (DEC 4-20, 14 PERFORMANCES). HAMLET LAUNCHED A NEW CREATIVE PARTNERSHIP WITH DUBLIN'S ESTEEMED GATE THEATRE. THIS FIERCE INTERPRETATION OF SHAKESPEARE'S FAMOUS PLAY, DIRECTED BY YAEL FARBER, FEATURED A TOUR-DE-FORCE PERFORMANCE BY IRISH-ETHIOPIAN ACTRESS RUTH NEGGA. HAMLET SOLD OUT AT 100% AND WAS EXTENDED ONE WEEK TO SATISFY TICKET DEMAND (FEB 1-MAR 8, 37 PERFORMANCES). IN ADDITION, ST. ANN'S PARTICIPATED IN THE SEPTEMBER PHOTOVILLE FESTIVAL BY MOUNTING A LOBBY EXHIBIT, JOURNALISTS UNDER FIRE SHOWCASING REPORTERS AND PHOTOJOURNALISTS WHO HAVE DIED OR LIVE UNDER THREAT COVERING STRIFE TORN PARTS OF THE WORLD. THE ANNUAL DEVELOPMENTAL PUPPET LAB OFFERED SEVEN SPECIALLY SELECTED PUPPET ARTISTS A NINE-MONTH COLLABORATIVE WORKSHOP TO DEVELOP NEW OBJECT-BASED THEATER PROJECTS (NOVEMBER-MAY). IN MID-MARCH WITH THE ONSET OF THE PANDEMIC, PROGRAMMING MOVED ONLINE AND INCLUDED A MUSIC COMMEMORATION TO PRODUCER HAL WILLNER, WHO WORKED WITH ST. ANN'S ON MANY TRIBUTE CONCERTS OF LASTING IMPACT. COMPLICITE'S THE ENCOUNTER, A SOLO PERFORMANCE WITH ACTOR SIMON MCBURNEY, WAS AN IMMERSIVE PRODUCTION ABOUT A PHOTOGRAPHER'S JOURNEY INTO THE AMAZONIAN RAINFOREST WITH LIVE FOLEY EFFECTS AND A BINAURAL 3D SOUND SYSTEM (MAY 15-25). EDUCATION/OUTREACH: ST. ANN'S YOUTH EMPOWERMENT PROGRAM, NOW IN ITS SIXTH YEAR REACHED OVER 400 NYC PUBLIC HIGH SCHOOL STUDENTS AND UNDERSERVED YOUTH WITH PREPARATORY WORKSHOPS AND FREE TICKETS TO HAMLET PERFORMANCES. OTHER COMMUNITY ACTIVITIES INCLUDED A TEACHER TRAINING WORKSHOP IN CONJUNCTION WITH HISTORY OF VIOLENCE, FREE POST SHOW TALK BACKS, AND A SPECIAL EVENING WITH NEW YORKER WRITER ALEXANDRA SCHWARTZ AND AUTHOR EDOUARD LOUIS DURING HISTORY OF VIOLENCE. MULTI-PRONGED MARKETING CAMPAIGNS WERE LAUNCHED FOR EACH PRODUCTION, RESULTING IN BROAD COVERAGE IN PRINT AND ONLINE PUBLICATIONS AND THROUGH SOCIAL MEDIA.	Desc
Total Program Service Expenses	$4,314,428	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	187	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	0	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANIEL SMITH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7188348794	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 WATER STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOSEPH S STEINBERG
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BELT
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHAD DICKERSON
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN FELDMAN
PRESIDENT / ARTISTIC DIRECTOR	40.00	Yes (X)	Yes (X)	$242,088	$0	$18,691
STEVEN B RISSMAN
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW FOOTE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS H FRENCH
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KAY ELLEN CONSOLVER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ELIZABETH B GORMLEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
HENRY B GUTMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
STEPHEN HENDEL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ANATOLY LEZHEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DIANE MAX
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ANTHONY D SCHLESINGER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOLIE CURTSINGER SCHWARTZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ALIANA SPUNGEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DOUG STEINER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID C WALENTAS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DANIEL SMITH
DIRECTOR OF FINANCE	40.00		Yes (X)	$110,066	$0	$4,667
SAM MILLER
DIRECTOR OF DEVELOPMENT	40.00			$125,742	$0	$2,921	Yes (X)
ERIK WALLIN
GENERAL MANAGER	40.00			$120,391	$0	$15,264	Yes (X)
MARILYNN DONINI
DIRECTOR OF EXTERNAL AFFAIRS	40.00			$112,162	$0	$4,786	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$710,449	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$46,329	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd
WAYWARD PRODUCTION
8 HIGHWOOD ROAD	LONDON	UK	N19 4PN	PERFORMING COMPANY	$205,259
GOOD CHANCE THEATRE
66 THE CUT	LONDON	UK	SE18LZ	PERFORMING COMPANY	$180,686
GATE THEATRE
CAVENDISH ROW	DUBLIN	EI	DO1 WY26	PERFORMING COMPANY	$143,980
THE WOOSTER GROUP
				PERFORMING COMPANY	$122,712	PO BOX 654 CANAL STREET STATION	NEW YORK	NY	10013

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$675,694	GovernmentGrantsAmt
All Other Contributions	$3,479,821	AllOtherContributionsAmt
Noncash Contributions	$533,177	NoncashContributionsAmt
Total Contributions	$4,155,515	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOX OFFICE RECEIPTS	711110	$1,119,072	$1,119,072
CO PRODUCER/PRESENTER RECEIPTS	711110	$31,063	$31,063

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,150,135	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,563	TotalRevenueColumnAmt
Exclusion	$73,563	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,427	TotalRevenueColumnAmt
Exclusion	$17,427	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$683,906	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$198,536	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$485,370	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$485,370	TotalRevenueColumnAmt
Exclusion	$485,370	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,123,404	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,120,511	SecuritiesAmt
Other	$109,616	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,893	SecuritiesAmt
Other	-$109,616	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$106,723	TotalRevenueColumnAmt
Exclusion	-$106,723	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,404	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$946	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,458	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,458	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$15,949	TotalRevenueColumnAmt
Exclusion	$15,949	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,949	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,793,694	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,152,593	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$485,586	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$380,867	TotalAmt
Program Services	$132,637	ProgramServicesAmt
Management And General	$181,912	ManagementAndGeneralAmt
Fundraising	$66,318	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,879,441	TotalAmt
Program Services	$882,899	ProgramServicesAmt
Management And General	$590,043	ManagementAndGeneralAmt
Fundraising	$406,499	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$28,539	TotalAmt
Program Services	$15,156	ProgramServicesAmt
Management And General	$7,558	ManagementAndGeneralAmt
Fundraising	$5,825	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$213,475	TotalAmt
Program Services	$100,836	ProgramServicesAmt
Management And General	$71,002	ManagementAndGeneralAmt
Fundraising	$41,637	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$167,582	TotalAmt
Program Services	$74,309	ProgramServicesAmt
Management And General	$58,267	ManagementAndGeneralAmt
Fundraising	$35,006	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,550	TotalAmt
Management And General	$8,550	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,834	TotalAmt
Management And General	$33,834	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,798	TotalAmt
Management And General	$10,798	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$918,230	TotalAmt
Program Services	$840,471	ProgramServicesAmt
Management And General	$25,509	ManagementAndGeneralAmt
Fundraising	$52,250	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$292,290	TotalAmt
Program Services	$279,162	ProgramServicesAmt
Management And General	$4,532	ManagementAndGeneralAmt
Fundraising	$8,596	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$251,607	TotalAmt
Program Services	$97,162	ProgramServicesAmt
Management And General	$102,695	ManagementAndGeneralAmt
Fundraising	$51,750	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$16,474	TotalAmt
Program Services	$16,474	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$101,130	TotalAmt
Program Services	$79,508	ProgramServicesAmt
Management And General	$20,060	ManagementAndGeneralAmt
Fundraising	$1,562	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$425,712	TotalAmt
Program Services	$405,563	ProgramServicesAmt
Management And General	$16,038	ManagementAndGeneralAmt
Fundraising	$4,111	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,028,153	TotalAmt
Program Services	$968,194	ProgramServicesAmt
Management And General	$40,285	ManagementAndGeneralAmt
Fundraising	$19,674	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$139,884	TotalAmt
Program Services	$131,726	ProgramServicesAmt
Management And General	$5,481	ManagementAndGeneralAmt
Fundraising	$2,677	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION MATERIALS	$134,303	$134,303
BANK AND CREDIT CARD FE	$90,547	$89,107	$1,440
PRODUCTION EQUIPMENT, R	$62,604	$62,604
SPECIAL EVENTS	$59,050	$1,498		$57,552

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,829	TotalAmt
Program Services	$2,819	ProgramServicesAmt
Management And General	$16,907	ManagementAndGeneralAmt
Fundraising	$103	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,262,899	TotalAmt
Program Services	$4,314,428	ProgramServicesAmt
Management And General	$1,194,911	ManagementAndGeneralAmt
Fundraising	$753,560	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$832,336	BOYAmt
EOY	$2,694,471	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,115,768	BOYAmt
EOY	$632,661	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,334,288	BOYAmt
EOY	$455,960	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,527	BOYAmt
EOY	$14,294	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$61,580	BOYAmt
EOY	$691,906	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,899,298	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,037,662	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,864,020	BOYAmt
EOY	$21,861,636	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,043,843	BOYAmt
EOY	$3,095,028	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$39,438	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,114	BOYAmt
EOY	$13,373	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,411,476	BOYAmt
EOY	$29,498,767	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$486,338	BOYAmt
EOY	$147,119	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$50,702	BOYAmt
EOY	$326,285	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$541,139	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$93,164	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$537,040	BOYAmt
EOY	$1,107,707	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	$26,804,100	BOYAmt
EOY	$25,996,467	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,070,336	BOYAmt
EOY	$2,394,593	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,874,436	BOYAmt
EOY	$28,391,060	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,411,476	BOYAmt
EOY	$29,498,767	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$469,205	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$14,171	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,584,856	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,801,971	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,784,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,292,922	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,155,515	CurrentTaxYearAmt
Total	$25,619,965	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,584,856	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,801,971	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,784,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,292,922	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,155,515	CurrentTaxYearAmt
Total	$25,619,965	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,533,786	SubstantialContributorsTotAmt
Public Support Total170	$24,086,179	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$123,587	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$565,321	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$320,222	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$525,809	CurrentTaxYearMinus1YearAmt
Current Tax Year	$774,896	CurrentTaxYearAmt
Total	$2,309,835	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,495	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,148	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,949	CurrentTaxYearAmt
Total	$157,260	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$28,087,060	TotalSupportAmt
Gross Receipts Rltd Activities	$13,750,329	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85760	PublicSupportCY170Pct
Public Support PY170	0.88980	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,320,638	OtherCostOrOtherBasisAmt
Depreciation	$4,191,519	DepreciationAmt
Book Value	$21,129,119	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,578,660	OtherCostOrOtherBasisAmt
Depreciation	$846,143	DepreciationAmt
Book Value	$732,517	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$21,861,636	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED COMPENSATION LIABILITY	Desc
Amt	$93,164	Amt

Field	Value	IRS element (for citing)
Total Liability	$93,164	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$6,257,830	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$14,171	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$290,569	DonatedServicesAndUseFcltsAmt
Other Revenue	$198,536	OtherRevenueAmt
Revenue Not Reported	$474,934	RevenueNotReportedAmt
Revenue Subtotal	$5,782,896	RevenueSubtotalAmt
Investment Expenses Not Incld	$10,798	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$10,798	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,793,694	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,741,206	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$290,569	DonatedServicesUseFcltsAmt
Other Expenses Included	$198,536	OtherExpensesIncludedAmt
Expenses Not Reported	$489,105	ExpensesNotReportedAmt
Expenses Subtotal	$6,252,101	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$10,798	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$10,798	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,262,899	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT RENTAL EXPENSES 198,536.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT RENTAL EXPENSES 198,536.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SUSAN FELDMAN	PersonNm
Title	PRESIDENT / ARTISTIC DIRECTOR	TitleTxt
Base Compensation Filing Org	$214,357	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$27,731	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,099	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,592	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$260,779	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$533,177	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 HAS BEEN FULLY REVIEWED BY THE AUDIT COMMITTEE IN CONJUNCTION WITH THE ACCOUNTING FIRM IN ADVANCE OF ITS FILING. ONCE ALL INFORMATION WAS REVIEWED AND ALL CHANGES DEEMED APPROPRIATE WERE MADE, THE FORM 990 WAS REVIEWED BY THE PRESIDENT. SHOULD THE PRESIDENT HAVE ANY CHANGES TO THE FORM 990, THEY MUST BE APPROVED BY THE AUDIT COMMITTEE IN ADVANCE OF THE FILING. THE FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE THE FORM 990 FILED. ONCE ALL CHANGES WERE MADE, THE FORM 990 WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ALL DIRECTORS AND OFFICERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY, ASKING FOR THE DISCLOSURE OF ANY POSSIBLE CONFLICTS THEY MAY HAVE, AND TO COME FORWARD AND INFORM THE ORGANIZATION SHOULD A CONFLICT ARISE DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15A	BEFORE THE BUDGET IS PRESENTED TO THE BOARD FOR APPROVAL, THE DIRECTOR OF FINANCE MEETS WITH THE COMPENSATION COMMITTEE BY TELEPHONE TO DISCUSS THE SALARY FOR THE ARTISTIC DIRECTOR. THE COMMITTEE CHAIR THEN HAS A CONVERSATION WITH THE BOARD CHAIR, AND REPORTS BACK TO THE COMMITTEE AND DOF TO INFORM THEM OF THE FINAL DECISION ON HER COMPENSATION FOR THE COMING FISCAL YEAR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE PUBLICLY AVAILABLE. HOWEVER, SUCH DOCUMENTS CAN BE OBTAINED UPON REQUEST TO THE ORGANIZATION, ACCESS TO WHICH TO BE GRANTED ON A CASE BY CASE BASIS.
FORM 990, PART IX, LINE 11G	ARTISTIC AND DESIGNER FEES: PROGRAM SERVICE EXPENSES 614,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 614,285. OTHER OUTSIDE PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 226,186. MANAGEMENT AND GENERAL EXPENSES 25,509. FUNDRAISING EXPENSES 52,250. TOTAL EXPENSES 303,945.