NEW GROUP INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEW GROUP INC (EIN 13-3613115)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-07-07
- IRS object ID
- 202101889349301500
- 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 G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-07T15:25:25-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | 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 | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133613115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWG | BusinessNameControlTxt |
| Phone | 2122443380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 WEST 35TH STREET SUITE 1200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM BERNSTEIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2122443380 | PhoneNum |
| Signature | 2021-06-25 | 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 | ADAM BERNSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 WEST 35TH STREET SUITE 1200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,744,096 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THENEWGROUP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AN ARTIST-DRIVEN COMPANY WITH A COMMITMENT TO DEVELOP AND PRODUCE POWERFUL, CONTEMPORARY THEATER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 352 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,252,838 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,898,089 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,587,603 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,602,649 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,062 | PYInvestmentIncomeAmt |
| CY Investment Income | $964 | CYInvestmentIncomeAmt |
| PY Other Revenue | $76,337 | PYOtherRevenueAmt |
| CY Other Revenue | $138,166 | CYOtherRevenueAmt |
| PY Total Revenue | $7,918,840 | PYTotalRevenueAmt |
| CY Total Revenue | $6,639,868 | 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 | $2,970,354 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,984,686 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $513,607 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,971,183 | PYOtherExpensesAmt |
| CY Other Expenses | $3,481,257 | CYOtherExpensesAmt |
| PY Total Expenses | $7,941,537 | PYTotalExpensesAmt |
| CY Total Expenses | $6,465,943 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$22,697 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $173,925 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,672,393 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,445,588 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $830,744 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $430,014 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $841,649 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,015,574 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NEW GROUP IS AN ARTIST-DRIVEN COMPANY WITH A COMMITMENT TO DEVELOPING AND PRODUCING POWERFUL, CONTEMPORARY THEATER. WHILE CONSTANTLY EVOLVING, WE MAINTAIN AN ENSEMBLE APPROACH TO ALL OUR WORK AND AN ARTICULATED STYLE OF EMOTIONAL IMMEDIACY IN (SEE SCHEDULE O) OUR ACTING AND PRODUCTIONS. IN THIS WAY, WE SEEK A THEATER THAT IS ADVENTUROUS, STIMULATING AND MOST IMPORTANTLY "NOW" - A TRUE FORUM FOR THE PRESENT CULTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,576,860 | ExpenseAmt |
| Revenue | $4,621,754 | RevenueAmt |
| Desc | THE NEW GROUP CELEBRATED ITS 25TH ANNIVERSARY DURING THE 2019-2020 SEASON AND CONTINUED ITS MISSION TO DEVELOP AND PRODUCE POWERFUL, CONTEMPORARY THEATER WHILE FACING UNPRECEDENTED CHALLENGES DUE TO THE OUTBREAK OF COVID-19. THE NEW GROUP PRESENTED THREE WORLD-PREMIERE PRODUCTIONS OF TWO MUSICALS AND ONE PLAY: CYRANO ADAPTED AND DIRECTED BY ERICA SCHMIDT WITH MUSIC BY AARON DESSNER AND BRYCE DESSNER (BOTH OF THE GRAMMY AWARD-WINNING BAND THE NATIONAL) AND LYRICS BY MATT BERNINGER (OF THE NATIONAL) AND CARIN BESSER; ONE IN TWO BY DONJA R. LOVE, DIRECTED BY STEVIE WALKER-WEBB; AND BOB & CAROL & TED & ALICE BOOK BY JONATHAN MARC SHERMAN, MUSIC BY DUNCAN SHEIK, LYRICS BY DUNCAN SHEIK AND AMANDA GREEN, MUSICAL STAGING BY KELLY DEVINE AND DIRECTED BY SCOTT ELLIOTT. (SEE SCHEDULE O)BOB & CAROL & TED & ALICE WAS SCHEDULED TO RUN FROM JANUARY 16, 2020 - MARCH 22, 2020, HOWEVER IT CLOSED MARCH 11, 2020 DUE TO THE MANDATORY CLOSURE BY NEW YORK STATE. THE NEW GROUP PAID ALL CONTRACTS FOR CAST AND CREW, THEATER LICENSE AND EQUIPMENT RENTALS IN FULL.THROUGHOUT THE 2019-20 SEASON, THE NEW GROUP RECEIVED 127 UNSOLICITED SUBMISSIONS OF NEW PLAYS VIA OUR WEBSITE AND SOLICITED A FURTHER 230 FROM PLAYWRIGHTS, AGENTS AND DIRECTORS WITH WHOM WE HAD EXISTING RELATIONSHIPS. THE NEW GROUP CURATED, CAST AND PRODUCED 17 READINGS OF NEW PLAYS AND MUSICALS. SIX WERE PRIVATE TABLE READINGS AND 11 WERE PUBLIC READINGS HELD IN-PERSON AND THROUGH ZOOM. THE NEW GROUP'S ANNUAL READING FESTIVAL "FACING THE RISING TIDE" EXPLORED THE THEME OF CLIMATE CHANGE AND WAS HELD ON ZOOM FROM JULY 20-24, 2020. THE NEW GROUP ALSO HELD A WORKSHOP OF THE MUSICAL BLACK NO MORE.THE NEW GROUP'S 2019-20 EDUCATION PROGRAMS INTRODUCED ARTISTICALLY INCLINED HIGH SCHOOL, COLLEGE, AND ADULT STUDENTS TO OUR PROCESS OF CREATING ORIGINAL WORKS AS AN ENSEMBLE, ENCOURAGING THEM TO EXPERIMENT AND TAKE RISKS WITH FORMS OF THEATRICAL EXPRESSION IN AN ENVIRONMENT OF TRUST AND COLLABORATION. THESE PROGRAMS INCLUDE SCENE 1, A FREE AFTER-SCHOOL PROGRAM FOR NEW YORK CITY PUBLIC HIGH SCHOOL STUDENTS, WITH FALL AND SPRING SEMESTERS AND A SUMMER INTENSIVE. THE SPRING 2020 SEMESTER OF SCENE 1 HELD SEVEN CLASSES BEFORE THE COVID-19 SHUTDOWN AND CONDUCTED A FURTHER NINE CLASSES ON ZOOM. THE NEW GROUP CREATED TWO NEW FREE COURSES FOR NEW YORK CITY HIGH SCHOOL STUDENTS DESIGNED FOR ZOOM: MY STORY: TRANSFORMING PERSONAL STORIES FOR COLLEGE APPLICATIONS AND THE MONOLOGUE AUDITION WORKSHOP. THE NEW GROUP HELD FOUR SECTIONS OF MY STORY, TWO IN JULY AND TWO IN AUGUST 2020, AND ONE SECTION OF THE MONOLOGUE AUDITION WORKSHOP. THE NEW GROUP'S PAID FELLOWSHIP PROGRAM FOR UNDERREPRESENTED COMMUNITIES IN THE ARTS TRAINED RECENT GRADUATES IN OUR MARKETING, ARTISTIC AND INCLUSION, DIVERSITY, EQUITY AND ACCESSIBILITY DEPARTMENTS. THE FELLOWSHIPS ENDED EARLY, IN APRIL 2020, DUE TO COVID-19. THE NEW GROUP WELCOMED THE FIRST CLASS OF STUDENTS IN OUR BFA PROGRAM WITH LONG ISLAND UNIVERSITY BROOKLYN. LIKE OUR OTHER PROGRAMS THE STUDENTS CONTINUED WITH REMOTE LEARNING. THE NEW GROUP'S COMMUNITY ENGAGEMENT PROGRAMS INCLUDE THE PANEL DISCUSSION SERIES NEW GROUP NOW: WHERE ART MEETS OUR PRESENT CULTURE, WHERE A PANEL OF ARTISTS, ACTIVISTS AND EXPERTS DISCUSSED TOPICS INSPIRED BY OUR THREE PRODUCTIONS AND THE CLIMATE CHANGE READING FESTIVAL. THE CLIMATE CHANGE READING FESTIVAL OCCURRED IN PARTNERSHIP WITH THE NATURAL RESOURCES DEFENSE COUNCIL. IN ADDITION TO THE PANEL DISCUSSION, THEY ORGANIZED TALKBACKS BETWEEN THE PLAYWRIGHTS AND CLIMATE CHANGE ACTIVISTS AND EXPERTS. THE NEW GROUP ALSO WORKED WITH COMMUNITY-BASED ORGANIZATIONS TO PROVIDE THEIR CONSTITUENTS WITH FREE AND SUBSIDIZED TICKETS TO OUR PRODUCTIONS. BEGINNING IN MAY 2020, THE NEW GROUP HELD A FREE CONVERSATION SERIES WITH ARTISTS ENTITLED "WHY WE DO IT" TO DISCUSS THE STATE OF THE INDUSTRY AND THEIR HOPES FOR THE FUTURE. BEGINNING IN JULY 2020, THE NEW GROUP HELD READINGS ON ZOOM OF FIVE ICONIC PRODUCTIONS FROM THE COMPANY'S HISTORY. A PORTION OF THE PROCEEDS RAISED FROM EACH READING WENT TO THE FOLLOWING CHARITIES: GIRL BE HEARD, THE SEE LIGHTING FOUNDATION, RACE FORWARD, CITY HARVEST AND CENTER FOR CONSTITUTIONAL RIGHTS. | Desc |
| Total Program Service Expenses | $5,576,860 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 352 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122443380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 WEST 35TH STREET SUITE 1200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DEREK MCLANE | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ABBY MERRILL | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KUMIKO YOSHII | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN GREENWOOD | ||||||
| TREASURER AND SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT ELLIOTT | ||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | Yes (X) | $203,936 | $0 | $10,332 |
| ADAM BERNSTEIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $152,041 | $0 | $3,260 |
| PETER C ALKALAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS BRADSHAW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBYN GOODMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ETHAN HAWKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY MARGOLIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN MARSAL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA MATLIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR DAVID MILCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ISAAC MIZRAHI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT A MOORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SERGE NIVELLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA NIXON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE PIWNICA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA KOPEC ROONEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT ROSENBERG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN ROTH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX SARIAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANA SHEA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN MARC SHERMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $1,875 | $0 | $0 | |
| BARBARA SLOAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE TROTTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANITA WAXMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED WISTOW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $357,852 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,592 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HUDSON SCENIC STUDIO | |||||
| PO BOX 817 | YONKERS | NY | 10702 | SCENERY FABRICATION | $192,447 |
| AKA NYC LIMITED | |||||
| 321 W 44TH STREET SUITE 401 | NEW YORK | NY | 10036 | ADVERTISING | $107,419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $645,402 | FundraisingAmt |
| Government Grants | $28,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,224,687 | AllOtherContributionsAmt |
| Noncash Contributions | $178,763 | NoncashContributionsAmt |
| Total Contributions | $1,898,089 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ENHANCEMENT AND CO-PRO | 711110 | $2,401,561 | $2,401,561 |
| THEATRE TICKET SALES | 711110 | $1,911,309 | $1,911,309 |
| SUBSCRIPTION SALES | 711110 | $229,779 | $229,779 |
| WORKSHOP PRODUCTION FE | 711110 | $60,000 | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,602,649 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $964 | TotalRevenueColumnAmt |
| Exclusion | $964 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,595 | TotalRevenueColumnAmt |
| Exclusion | $13,595 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $104,228 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $645,402 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $104,228 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | $100,000 | $100,000 | |
| MISCELLANEOUS INCOME | 900099 | $24,571 | $5,466 | $19,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $124,571 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,639,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,621,754 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $120,025 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,086 | TotalAmt |
| Program Services | $192,058 | ProgramServicesAmt |
| Management And General | $96,931 | ManagementAndGeneralAmt |
| Fundraising | $67,097 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,031,979 | TotalAmt |
| Program Services | $1,739,054 | ProgramServicesAmt |
| Management And General | $93,564 | ManagementAndGeneralAmt |
| Fundraising | $199,361 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,878 | TotalAmt |
| Program Services | $74,293 | ProgramServicesAmt |
| Management And General | $7,453 | ManagementAndGeneralAmt |
| Fundraising | $10,132 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,381 | TotalAmt |
| Program Services | $204,093 | ProgramServicesAmt |
| Management And General | $20,295 | ManagementAndGeneralAmt |
| Fundraising | $27,993 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,362 | TotalAmt |
| Program Services | $203,985 | ProgramServicesAmt |
| Management And General | $20,194 | ManagementAndGeneralAmt |
| Fundraising | $28,183 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,663 | TotalAmt |
| Program Services | $24,995 | ProgramServicesAmt |
| Management And General | $3,668 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,497 | TotalAmt |
| Management And General | $24,497 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,983 | TotalAmt |
| Program Services | $550,983 | ProgramServicesAmt |
| Fundraising | $5,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,911 | TotalAmt |
| Program Services | $417,911 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,775 | TotalAmt |
| Program Services | $38,294 | ProgramServicesAmt |
| Management And General | $3,801 | ManagementAndGeneralAmt |
| Fundraising | $2,680 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,325 | TotalAmt |
| Program Services | $711,928 | ProgramServicesAmt |
| Management And General | $65,702 | ManagementAndGeneralAmt |
| Fundraising | $91,695 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,628 | TotalAmt |
| Program Services | $10,628 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,499 | TotalAmt |
| Program Services | $15,182 | ProgramServicesAmt |
| Management And General | $7,646 | ManagementAndGeneralAmt |
| Fundraising | $10,671 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,574 | TotalAmt |
| Management And General | $15,574 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION COSTS | $1,289,340 | $1,289,340 | ||
| MISCELLANEOUS | $70,758 | $32,078 | $16,151 | $22,529 |
| CAPITAL CAMPAIGN COSTS | $50,025 | $50,025 | ||
| BENEFIT EVENT EXPENSES | $48,266 | $48,266 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,013 | TotalAmt |
| Program Services | $22,013 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,465,943 | TotalAmt |
| Program Services | $5,576,860 | ProgramServicesAmt |
| Management And General | $375,476 | ManagementAndGeneralAmt |
| Fundraising | $513,607 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,883 | BOYAmt |
| EOY | $663,060 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,108 | BOYAmt |
| EOY | $384,973 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,590 | BOYAmt |
| EOY | $117,244 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,138 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,422 | BOYAmt |
| EOY | $52,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $154,580 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,171 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,220 | BOYAmt |
| EOY | $90,409 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,032 | BOYAmt |
| EOY | $137,432 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,393 | BOYAmt |
| EOY | $1,445,588 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,603 | BOYAmt |
| EOY | $215,158 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,141 | BOYAmt |
| EOY | $18,845 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $158,344 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $37,667 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,744 | BOYAmt |
| EOY | $430,014 | 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 | $590,275 | BOYAmt |
| EOY | $823,925 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,374 | BOYAmt |
| EOY | $191,649 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,649 | BOYAmt |
| EOY | $1,015,574 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,393 | BOYAmt |
| EOY | $1,445,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $173,925 | ReconcilationRevenueExpnssAmt |
| 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 | $1,738,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,497,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,270,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,252,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,898,089 | CurrentTaxYearAmt |
| Total | $12,657,343 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,738,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,497,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,270,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,252,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,898,089 | CurrentTaxYearAmt |
| Total | $12,657,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,973,707 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,683,636 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,559 | CurrentTaxYearAmt |
| Total | $145,413 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,571 | CurrentTaxYearAmt |
| Total | $269,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,072,104 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,491,893 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60430 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,214 | DepreciationAmt |
| Book Value | $14,688 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,957 | DepreciationAmt |
| Book Value | $75,721 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $90,409 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Book Value | $137,432 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $137,432 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $37,667 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,667 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,694,635 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $54,767 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $54,767 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,639,868 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,639,868 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,520,710 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $54,767 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $54,767 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,465,943 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,465,943 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $749,630 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $645,402 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $104,228 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $75,628 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $21,692 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,908 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $749,630 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $645,402 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $104,228 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $75,628 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $21,692 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,908 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,228 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT ELLIOTT | ||||||||||||||
| ARTISTIC DIRECTOR | $203,936 | $0 | $0 | $0 | $0 | $0 | $4,060 | $0 | $6,272 | $0 | $214,268 | $0 | $0 | $0 |
| ADAM BERNSTEIN | ||||||||||||||
| EXECUTIVE DIRECTOR | $152,041 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,260 | $0 | $155,301 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| AKA NYC LIMITED | |||
| COMPANY OF BOARD MEMBER SCOTT A. MOORE | $107,419 | DURING FISCAL YEAR 2020, THE ORGANIZATION PAID THE COMPANY FOR ADVERTISING SERVICES, AND REIMBURSEMENT FOR MATERIALS AND ADVERTISING PLACEMENTS. | 0 |
| SHEA THEATRICALS | |||
| COMPANY OF BOARD MEMBER JANA SHEA | $75,000 | DURING FISCAL YEAR 2020, THE ORGANIZATION RECEIVED ENHANCEMENT INCOME TOTALING $75,000 FROM THE COMPANY FOR ONE OF THE NEW GROUP'S PRODUCTIONS. | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DEBT FORGIVENESS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $178,763 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VENDOR BALANCES FORG | 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 A, LINE 2 | PETER ALKALAY AND BARBARA SLOAN - BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND THEN BY THE FINANCE AND AUDIT COMMITTEE AND APPROVED BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGMENT AND DISCLOSURE FORM. ALL COMPLETED FORMS ARE PROVIDED TO AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHAIRMAN. ANY POTENTIAL CONFLICT OF INTEREST WHICH COULD RESULT IN A DIRECT OR INDIRECT FINANCIAL OR PERSONAL BENEFIT TO A DIRECTOR, OFFICER, OR STAFF MEMBER MUST BE DISCLOSED, IN GOOD FAITH, TO THE BOARD OF DIRECTORS. THE INTERESTED INDIVIDUAL MAY PARTICIPATE IN THE INFORMATION-GATHERING STAGE OF THE BOARD OF DIRECTORS DISCUSSION, BUT WILL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING SUCH CONTRACT OR OTHER TRANSACTION. THE INTERESTED INDIVIDUAL MAY NOT VOTE ON SUCH CONTRACT OR OTHER TRANSACTION. THE MINUTES OF THE MEETING OF THE BOARD OF DIRECTORS OR COMMITTEE WILL REFLECT: (A) THAT THE CONFLICT OF INTEREST WAS DISCLOSED; (B) THAT THE INTERESTED DIRECTOR, OFFICER, OR STAFF MEMBER WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE OF THE BOARD OF DIRECTORS OR COMMITTEE; AND (C) THAT THE INTERESTED INDIVIDUAL ABSTAINED FROM VOTING. ALL QUESTIONS AS TO WHETHER A CONFLICT OF INTEREST EXISTS WILL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS IN WHICH THE INTERESTED INDIVIDUAL MAY NOT VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ARTISTIC DIRECTOR'S AND EXECUTIVE DIRECTOR'S SALARIES WERE SET BY THE BOARD AFTER AN INVESTIGATION TO THE SALARIES OF ARTISTIC DIRECTORS AND EXECUTIVE DIRECTORS AT SIMILARLY SIZED THEATERS IN NEW YORK CITY. |
| 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. |
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