2021-05-03T12:04:12-05:00 2020-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2019-07-01 112665242 ST ANN'S WAREHOUSE INC STAN 7188348794 45 WATER STREET BROOKLYN NY 11201 SUSAN FELDMAN PRESIDENT 7188348794 2021-04-30 1 FREDERICK MARTENS P00298107 2126972299 2019 2022-09-23 18:48:47Z SUSAN FELDMAN 45 WATER STREET BROOKLYN NY 11201 13223303 0 X WWW.STANNSWAREHOUSE.ORG X 1979 NY 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. 17 16 187 16 0 0 5292922 4155515 3386340 1150135 19252 -33160 407543 521204 9106057 5793694 0 0 0 0 3208417 2669904 0 0 753560 5300610 3592995 8509027 6262899 597030 -469205 29411476 29498767 537040 1107707 28874436 28391060 X 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. 0 0 4314428 1152593 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. 4314428 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 187 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 0 NY X X DANIEL SMITH 7188348794 45 WATER STREET BROOKLYN NY 11201 JOSEPH S STEINBERG CHAIRMAN 2.00 X X 0 0 0 DAVID BELT VICE CHAIR 2.00 X X 0 0 0 CHAD DICKERSON VICE CHAIR 2.00 X X 0 0 0 SUSAN FELDMAN PRESIDENT / ARTISTIC DIRECTOR 40.00 X X 242088 0 18691 STEVEN B RISSMAN VICE PRESIDENT 2.00 X X 0 0 0 ANDREW FOOTE TREASURER 2.00 X X 0 0 0 THOMAS H FRENCH SECRETARY 2.00 X X 0 0 0 KAY ELLEN CONSOLVER BOARD MEMBER 2.00 X 0 0 0 ELIZABETH B GORMLEY BOARD MEMBER 2.00 X 0 0 0 HENRY B GUTMAN BOARD MEMBER 2.00 X 0 0 0 STEPHEN HENDEL BOARD MEMBER 2.00 X 0 0 0 ANATOLY LEZHEN BOARD MEMBER 2.00 X 0 0 0 DIANE MAX BOARD MEMBER 2.00 X 0 0 0 ANTHONY D SCHLESINGER BOARD MEMBER 2.00 X 0 0 0 JOLIE CURTSINGER SCHWARTZ BOARD MEMBER 2.00 X 0 0 0 ALIANA SPUNGEN BOARD MEMBER 2.00 X 0 0 0 DOUG STEINER BOARD MEMBER 2.00 X 0 0 0 DAVID C WALENTAS BOARD MEMBER 2.00 X 0 0 0 DANIEL SMITH DIRECTOR OF FINANCE 40.00 X 110066 0 4667 SAM MILLER DIRECTOR OF DEVELOPMENT 40.00 X 125742 0 2921 ERIK WALLIN GENERAL MANAGER 40.00 X 120391 0 15264 MARILYNN DONINI DIRECTOR OF EXTERNAL AFFAIRS 40.00 X 112162 0 4786 710449 0 46329 5 0 1 0 WAYWARD PRODUCTION 8 HIGHWOOD ROAD LONDON UK N19 4PN PERFORMING COMPANY 205259 GOOD CHANCE THEATRE 66 THE CUT LONDON UK SE18LZ PERFORMING COMPANY 180686 GATE THEATRE CAVENDISH ROW DUBLIN EI DO1 WY26 PERFORMING COMPANY 143980 THE WOOSTER GROUP PO BOX 654 CANAL STREET STATION NEW YORK NY 10013 PERFORMING COMPANY 122712 4 675694 3479821 533177 4155515 BOX OFFICE RECEIPTS 711110 1119072 1119072 CO PRODUCER/PRESENTER RECEIPTS 711110 31063 31063 1150135 73563 73563 17427 17427 683906 198536 485370 485370 485370 7123404 7120511 109616 2893 -109616 -106723 -106723 3404 946 2458 2458 MISCELLANEOUS INCOME 900099 15949 15949 15949 5793694 1152593 0 485586 X 380867 132637 181912 66318 1879441 882899 590043 406499 28539 15156 7558 5825 213475 100836 71002 41637 167582 74309 58267 35006 8550 8550 33834 33834 10798 10798 918230 840471 25509 52250 292290 279162 4532 8596 251607 97162 102695 51750 16474 16474 101130 79508 20060 1562 425712 405563 16038 4111 1028153 968194 40285 19674 139884 131726 5481 2677 PRODUCTION MATERIALS 134303 134303 BANK AND CREDIT CARD FE 90547 89107 1440 PRODUCTION EQUIPMENT, R 62604 62604 SPECIAL EVENTS 59050 1498 57552 19829 2819 16907 103 6262899 4314428 1194911 753560 832336 2694471 1115768 632661 1334288 455960 45527 14294 61580 691906 26899298 5037662 22864020 21861636 3043843 3095028 100000 39438 14114 13373 29411476 29498767 486338 147119 50702 326285 541139 0 93164 537040 1107707 X 26804100 25996467 2070336 2394593 28874436 28391060 29411476 29498767 -469205 -14171 0 X 0 1 X 1 0 X 7584856 3801971 4784701 5292922 4155515 25619965 7584856 3801971 4784701 5292922 4155515 25619965 1533786 24086179 123587 565321 320222 525809 774896 2309835 15385 88283 21495 16148 15949 157260 28087060 13750329 0.85760 0.88980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25320638 4191519 21129119 1578660 846143 732517 21861636 DEFERRED COMPENSATION LIABILITY 93164 93164 6257830 -14171 290569 198536 474934 5782896 10798 10798 5793694 6741206 290569 198536 489105 6252101 10798 10798 6262899 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 198,536. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 198,536. X X X X X 0 0 0 0 0 0 0 0 0 SUSAN FELDMAN PRESIDENT / ARTISTIC DIRECTOR 214357 0 27731 0 0 0 7099 0 11592 0 260779 0 0 0 X 8 533177 FAIR MARKET VALUE 0 0 0 0 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.