2021-05-12T07:57:29-07:00 2020-06-30 113324825 Robert F Schade CPA PC 983 Littleneck Avenue North Bellmore NY 11710 990 2019-07-01 113621605 THE CIVILIANS INC CIVI 7182303330 138 SOUTH OXFORD STREET BROOKLYN NY 11217 STEVEN COSSON ARTISTIC DIR. 2021-05-12 ROBERT F SCHADE P01228180 5166792495 2019 2022-09-23 18:48:47Z STEVEN COSSON 138 SOUTH OXFORD STREET 3C BROOKLYN NY 11217 858863 false X www.the civilians.org. X 2001 NY TO CREATE AND PRESENT ORIGINAL THEATRE. 10 10 39 40 0 424203 798958 100644 24756 383 294 -6853 27950 518377 851958 0 0 280331 329352 78000 15300 77210 309971 346321 668302 690973 -149925 160985 364462 632599 34640 141792 329822 490807 TO CREATE AND PRESENT ORIGINAL THEATRE. false false 565853 IN MARCH, OF 2020 THE CENTERPIECE OF THE CIVILIANS, INC.2019-20 SEASON WAS GOING TO BE THE NEW YORK PREMIER OF THE MUSICAL "WHISPER HOUSE". HOWEVER THE PREMIER WAS CANCELLED DUE TO HEALTH CONCERNS SURROUNDING COVID-19. THE CIVILIANS, INC. WAS ALSO GOING TO PRODUCE "ON THE MOVE" IN A CULMINATION OF A TWO YEAR RESIDENCY AT NEW YORK CITY CENTER A COMMUNITY BASED NEW MUSICAL COMMISSIONED AND DEVELOPED BY THE CIVILIANS, INC. THE WORK WAS SET TO CULMINATE WITH PERFORMANCES IN SEVEN COMMUNITY CENTERS AND LIBRARIES ACROSS THE FIVE BOROUGHS IN THE SPRING OF 2020, BUT IS CURRENTLY PIVOTING TO AN ONLINE FORMAT. THE CIVILIANS, INC. ALSO PARTICIPATED IN VARIOUS OTHER READINGS AND WORKSHOPS THROUGHOUT THE YEAR INCLUDING CABARET EVENTS, EDUCATION WORKSHOPS, R&D GROUP,ONLINE MEDIA AND OTHER THEATER PROJECTS THAT ARE IN THE DEVELOPMENT STAGE. 565853 true true false false false false false false false true true false false false false false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 43 0 true 39 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true false false true true true false false NY X X THE CIVILIANS INC 7182303330 138 SOUTH OXFORD STREET BROOKLYN NY 11217 STEVEN COSSON ARTISTIC DIR. 40.00 0.00 X X 84900 0 5241 ALISHA DAVIS Secretary 5.00 0.00 X X 0 0 0 SUANY CHOUGH Chairman 5.00 0.00 X X 0 0 0 CAROLINE BLAYNEY Director 5.00 0.00 X 0 0 0 ALAIN GROENENDAAL Director 5.00 0.00 X 0 0 0 MARIA - CHRISTINA OLIVERAS Director 5.00 0.00 X 0 0 0 JOHN WOOD Treasurer 5.00 0.00 X X 0 0 0 SAM PINKLETON Director 5.00 0.00 X 0 0 0 JEANHEE KIM Director 5.00 0.00 X 0 0 0 JENNIFER MORRIS Director 5.00 0.00 X 0 0 0 JULIA LAZARUS Director 5.00 0.00 X 0 0 0 84900 5241 0 false false false 0 129570 48250 621138 798958 THEATRE PRODUCTIONS 24756 24756 24756 294 294 0 0 0 0 129570 6905 -6905 0 0 INS CLAIM- EVENT CANCELED 30000 30000 MISCELLANEOUS 4855 4855 34855 851958 59905 0 0 0 0 84900 84900 0 185819 137959 21246 26614 0 38362 34981 1501 1880 20271 16687 1591 1993 0 0 0 0 15300 15300 0 0 0 0 0 0 0 0 0 0 0 0 3947 3632 197 118 2267 1859 181 227 ARTISTIC AND OTHER FEES 81912 81912 PROGRAM EXPENSES 80213 80213 PROFESSIONAL FEES AND SERVICES 79690 38966 19452 21272 TRANSPORTATION AND LOCAL TRAVE 34653 30519 372 3762 63639 54225 3370 6044 690973 565853 47910 77210 0 298555 520034 40390 30193 0 0 0 0 0 2839 20572 64001 21167 8274 42834 0 0 0 0 14404 18966 364462 632599 26213 13550 8427 69642 58600 34640 141792 X 38283 53794 291539 437013 329822 490807 364462 632599 160985 X false true X false false X 463707 452954 754462 424203 798958 2894284 0 0 463707 452954 754462 424203 798958 2894284 674240 2220044 239 122 199 383 294 1237 0 0 2895521 377100 0.76670 0.81130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291539 401616 256142 437013 443793 113924 266178 291539 159019 548700 28 263954 443793 135913 134480 6 111380 159019 140841 51520 56448 135913 1.00000 false false false 3174 3124 50 60827 18043 42784 42834 858863 858863 -6905 -6905 851958 697878 6905 6905 690973 690973 Part V, Line 4: Intended uses of the endowment fund. THE FUNDS ARE USED FOR THE CREATION AND PRODUCTION OF HIGHLY ORIGINAL, SOCIALLY-ENGAGED THEATRE WORKS. THE ORGANIZATION PROCESS ENCOURGAGES A DEEP INQUISITIVE ENGAGEMENT BETWEEN THE ARTIST AND THEIR SUBJECT MATTER, USING METHODS THAT COMBINE BOTH DOCUMENTARY AND ARTISTIC PRACTICES. Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $6905 X X X X X X X true ADVANCE NYC INC 226 TULIP AVENUE FLORAL PARK NY 11001 CONSULTING- FUND RAISING false 15300 15300 NY ANNUAL BENEFIT 129570 129570 6905 129570 129570 6905 6905 -6905 Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 PREPARED AND REVIEWD BY CPA FIRM AND A DRAFT COPY OF THE RETURN IS FORWARDED TO THE ORGANIZATION FOR THEIR REVIEW BEFORE THE RETURN IS FINALIZED. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS ETC. ARE NOT AVAILABLE TO THE GENERAL PUBLIC. THE FINANCIAL STATEMENTS ARE FILED WITH THE NYS ATTORNEY'S GENERAL OFFICE AND ARE AVAILABLE FOR INSPECTION THROUGH NEW YORK STATE.