2021-05-11T10:06:09-05:00 2020-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2019-07-01 134038993 THEATER ET AL INC DBA THE CHOCOLATE FACTORY THEATER THEA 7184827069 5-49 49TH AVENUE LONG ISLAND CITY NY 11101 JONATHAN KRATTER TREASURER 7184827069 2021-04-23 1 JAMES J REILLY P00183769 2126617777 2019 2022-09-23 18:48:47Z JONATHAN KRATTER 5-49 49TH AVENUE LONG ISLAND CITY NY 11101 1363610 0 X WWW.CHOCOLATEFACTORYTHEATER.ORG X 1997 NY THE BESSIE AND OBIE AWARD-WINNING CHOCOLATE FACTORY THEATER VALUES THE PROCESS OF CREATION AND THE SPIRIT OF EXPERIMENTATION. 12 12 52 30 0 0 579089 1330223 70696 28838 92 199 46310 -368 696187 1358892 0 0 0 0 365505 410378 0 0 16322 244300 254314 609805 664692 86382 694200 509272 1205345 1812 3685 507460 1201660 X THEATER ET AL, INC. DBA THE CHOCOLATE FACTORY THEATER (THE ORGANIZATION") EXISTS TO ENCOURAGE AND SUPPORT ARTISTS IN THEIR PROCESS OF INQUIRY. WE ENGAGE SPECIFICALLY WITH A COMMUNITY OF ARTISTS WHO CHALLENGE THEMSELVES AND, IN DOING SO, CHALLENGE US. WE BELIEVE THAT BY SUPPORTING THE LABOR OF THESE ARTISTS, WE CONTRIBUTE TO ELEVATING NEW YORK CITY AS A THRIVING AND EQUITABLE MARKETPLACE OF IDEAS. 0 0 569557 28838 THE ORGANIZATION SUPPORTS THE CREATION AND PRESENTATION OF WORK IN THEATER, DANCE, MUSIC & THE VISUAL ARTS WITH A FOCUS ON CROSS DISCIPLINARY COLLABORATIONS. 569557 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 52 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SHEILA LEWANDOWSKI 7184827069 5-49TH AVENUE LONG ISLAND CITY NY 11101 SHEILA LEWANDOWSKI EXECUTIVE DIRECTOR 60.00 X 80000 0 8405 BRIAN ROGERS ARTISTIC DIRECTOR 60.00 X 77000 0 8405 MARCUS HAGENBARTH PRESIDENT 3.00 X X 0 0 0 JONATHAN KRATTER TREASURER 2.00 X X 0 0 0 DIANE EISENSTAT SECRETARY 2.00 X X 0 0 0 RYAN SUDA ESQ VICE PRESIDENT 1.00 X X 0 0 0 CHRIS AJEMIAN BOARD MEMBER 1.00 X 0 0 0 STEPHEN FACEY BOARD MEMBER 1.00 X 0 0 0 LESLIE NILSSON BOARD MEMBER 1.00 X 0 0 0 MARY ROSE LLOYD BOARD MEMBER 1.00 X 0 0 0 TRACY CAPUNE BOARD MEMBER 1.00 X 0 0 0 ALTON MURRAY BOARD MEMBER 1.00 X 0 0 0 MARY TORES BOARD MEMBER 1.00 X 0 0 0 VALLEJO GANTNER BOARD MEMBER 1.00 X 0 0 0 157000 0 16810 0 0 0 0 0 14600 216575 1099048 1330223 CONCESSION & TICKET SA 900099 16788 16788 COMMISSIONS TO PERFORM 900099 12050 12050 28838 199 199 4350 14600 4718 -368 -368 1358892 28838 0 -169 X 173844 145701 23452 4691 193920 162866 25878 5176 14880 12202 2232 446 27734 22742 4160 832 9600 7680 1440 480 97181 96101 900 180 7318 6052 1055 211 9353 7693 1383 277 4927 4040 739 148 85525 70139 12822 2564 8020 7047 811 162 2704 2296 340 68 20442 16763 3066 613 PRODUCTION EXPENSES 5679 5679 BANK AND OTHER PROCESSI 3565 2556 535 474 664692 569557 78813 16322 77357 581843 145456 300654 202662 46739 17181 17151 331867 76704 62821 255163 3795 3795 509272 1205345 1812 3685 1812 3685 X 127057 670243 380403 531417 507460 1201660 509272 1205345 694200 0 X 0 1 X 1 0 X 369951 462745 702037 579089 1330223 3444045 369951 462745 702037 579089 1330223 3444045 1404768 2039277 82 35 28 92 199 436 9160 41580 50740 3495221 0.58340 0.66330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 380403 437084 286070 531417 357866 155005 132468 380403 163137 335143 140414 357866 116136 119917 72916 163137 284706 85417 253987 116136 1.00000 0 0 76704 76704 0 255163 255163 255163 1358892 0 1358892 0 1358892 664692 0 664692 0 664692 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS RESULTING FROM CONTRIBUTIONS AND OTHER INFLOWS OF ASSETS WHOSE USE BY THE ORGANIZATION IS LIMITED BY DONOR-IMPOSED STIPULATIONS THAT EITHER EXPIRE BY PASSAGE OF TIME OR CAN BE FULFILLED AND REMOVED BY ACTIONS OF THE ORGANIZATION PURSUANT TO THOSE STIPULATIONS. WHEN SUCH STIPULATIONS END OR ARE FULFILLED, SUCH TEMPORARILY RESTRICTED NET ASSETS ARE RECLASSIFIED TO UNRESTRICTED NET ASSETS AND REPORTED IN THE STATEMENT OF ACTIVITIES. GALA 18950 14600 4350 924 2041 500 1253 18950 14600 4350 924 2041 500 1253 4718 -368 FORM 990, PART VI, SECTION B, LINE 11B IN THE PRIOR YEAR THE 990 WAS REVIEWED IN DETAIL WITH THE BOARD TREASURER IN ADVANCE OF THE 990 BEING SUBMITTED TO THE IRS AND IN ADVANCE OF A MEETING WITH THE FULL BOARD. THE COMPLETED 990, CHAR500 AND AUDITED FINANCIAL STATEMENTS WAS SENT ELECTRONICALLY TO THE FULL BOARD AND SUBSEQUENTLY REVIEWED IN PERSON AT THE FULL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ARTISTIC AND DESIGN FEES: PROGRAM SERVICE EXPENSES 94,675. MANAGEMENT AND GENERAL EXPENSES 900. FUNDRAISING EXPENSES 180. TOTAL EXPENSES 95,755. OTHER PRODUCTION/TECHNICAL: PROGRAM SERVICE EXPENSES 1,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,426.