2021-11-23T15:02:57-06:00 2021-06-30 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2020-07-01 521857757 TWO RIVER THEATRE COMPANY INC % MICHAEL HURST TWOR 7323451400 21 BRIDGE AVENUE RED BANK NJ 07701 MICHAEL HURST MANAGING DIRECTOR 7323451400 2021-11-19 true MICHAEL HURST 999009999 CATHERINE BENDALL CPA P00521196 2127519100 2021-11-19 3 2020 2022-09-23 18:48:47Z MICHAEL HURST 21 BRIDGE AVENUE RED BANK NJ 07701 12721411 false X WWW.TWORIVERTHEATER.ORG X 1993 NJ TO CREATE GREAT AMERICAN THEATER BY DEVELOPING AND PRODUCING NEW WORKS AND WORLD MASTERPIECES. PLEASE SEE SCHEDULE O FOR CONTINUATION OF FULL MISSION STATEMENT. 14 14 196 0 0 1810451 2538552 1294363 209743 -615103 995572 57150 470921 2546861 4214788 0 111540 0 0 3631470 3001116 0 0 535614 3322425 2786202 6953895 5898858 -4407034 -1684070 103197018 129619755 1360351 1368132 101836667 128251623 X OUR MISSION IS TO CREATE GREAT AMERICAN THEATER BY DEVELOPING AND PRODUCING NEW WORKS AND WORLD MASTERPIECES. WE CULTIVATE AN AUDIENCE THAT CHERISHES THE INTIMATE JOY OF THEATER, ENRICHED WHEN SHARED BY A COMMUNITY OF OTHERS. false false 3347745 111540 381816 During the temporary shut-down of our theater facility due to the Pandemic, the 2020-2021 Season continued our commitment to bring extraordinary artists and programs to our audiences virtually/digitally. This year's digital offerings included #Sceneattworiver, an ongoing series to stay in touch with our audiences; Two River Rising, a 4 play reading series that looked at our history of diverse programming (and also supported 5 social justice organizations); Two River Players, a series comprised of staff and guest artists reading classic plays by Shakespeare, Anton Chekhov and more; and newly commissioned Radio Plays, including "THE MEMORY MOTEL" by David Greenspan. 357242 7397 Our arts education initiatives are central to our commitment to introduce young people to the theater; create opportunities for them to engage with professional theater artists; and cultivate a new generation of theatergoers. For the 20-21 season many programs pivoted online including Summer and Winter theater classes; Metro Scholars, an annual internship for high school juniors; The Art of Social Justice - a professional development series for teachers; Autism Acceptance Month - a series of online programming to engage people on the spectrum; and A Tiny Shakespeare: "ROMEO & JULIET" performed by High School Students using social media and more. 317065 Two River is recognized in the national theater community for our new-play commissioning program, which launched in 2010 and has to date offered 18 commissions to gifted playwrights, composers, and lyricists. During the shut-down of the theater our new work development program, and supporting artists, was a major focus of the season and activities continued online, including the 3rd year of the Emerging Playwrights group play-development program; workshops and readings to develop new works with artists including Madeleine George, Sara Holdren, Rinde Eckert, Jessica Hagedorn, May Adrales and more. 291451 4022052 true true false false false false false false false true true true false false true true true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 77 0 196 true false false false false false true true false false false false false false X 14 14 true false false false false false false true true false false true true true true true true true true false NJ X X MICHAEL HURST 7323451400 21 BRIDGE AVENUE RED BANK NJ 07701 John Dias Artistic Director 40.0 0.0 X 263222 0 24303 Michael Hurst Managing Director 40.0 0.0 X 222756 0 22618 Denyse Reed DIRECTOR OF DEVELOPMENT 40.0 0.0 X 104142 0 5692 Marilyn Broege Vice President 4.0 0.0 X X 0 0 0 AMANDA Butterbaugh BOARD MEMBER 2.0 0.0 X 0 0 0 Carolyn DeSena Board Member 2.0 0.0 X 0 0 0 Todd Herman BOARD MEMBER 2.0 0.0 X 0 0 0 Mary Jane Kroon Secretary 4.0 0.0 X X 0 0 0 Edward Mc Kenna Jr PRESIDENT 4.0 0.0 X X 0 0 0 Lauren Nicosia Board Member 2.0 0.0 X 0 0 0 Adam Rechnitz Board Member 2.0 0.0 X 0 0 0 Joan H Rechnitz BOARD MEMBER 2.0 0.0 X 0 0 0 Geoffrey Sadwith Treasurer 4.0 0.0 X X 0 0 0 Anne Marie Schultz Board Member 2.0 0.0 X 0 0 0 Maureen Silliman Board Member 2.0 0.0 X 0 0 0 Mary Carol Stunkel Board Member 2.0 0.0 X 0 0 0 Richard Worley BOARD MEMBER 2.0 0.0 X 0 0 0 590120 0 52613 3 false true false CAMBRIDGE ASSOCIATES 437 MADISON AVE NEW YORK NY 10022 FINANCIAL CONSULTANT 150000 1 177320 1334906 1026326 2538552 CAST RECORDING INCOME 711110 142472 142472 THEATRE RENTAL INCOME 532000 52567 52567 TUITION INCOME 611710 7397 7397 BOX OFFICE INCOME 711110 4570 4570 CONCESSION INCOME 711110 2179 2179 558 558 209743 51669 51669 0 179470 179470 0 0 0 9405766 8461863 943903 943903 943903 44760 177320 44760 0 0 0 0 0 0 PERFORMANCE DISRUPTION INSURANCE 711110 250000 250000 REIMBURSED DAMAGES (PROPERTY CLAIM) 711110 41451 41451 291451 4214788 680664 995572 111540 111540 0 0 0 621109 345619 154963 120527 0 1966936 1674136 59583 233217 82471 57909 9114 15448 136602 97547 13301 25754 193998 152007 15592 26399 0 1427 1427 39095 39095 0 0 156433 156433 179728 158056 4883 16789 79853 73953 0 5900 79776 61968 6652 11156 72680 60273 5728 6679 64357 64357 487043 477665 4774 4604 20062 3623 665 15774 0 0 0 0 1119330 264609 832223 22498 139406 120024 8818 10564 MAINTENANCE 191333 156429 19622 15282 PRODUCTION COSTS 90858 90858 DUES AND MEMBERSHIPS 39919 31137 5908 2874 THEATRE EXPENSE 20984 20035 0 949 3918 307 2411 1200 5898858 4022052 1341192 535614 1778 1778 5802730 7720023 566541 490826 6512 2756 0 0 0 0 0 0 0 0 64936 103688 42984835 10060020 33251082 32924815 0 0 63388306 87989234 0 0 0 0 115133 386635 103197018 129619755 204054 154635 0 0 259905 261419 0 0 0 0 0 0 0 0 658055 682512 238337 269566 1360351 1368132 X 34868179 35975254 66968488 92276369 101836667 128251623 103197018 129619755 -1684070 28099026 X X false true X true false X 1602065 9431899 12364504 1810451 2538552 27747471 0 0 1602065 9431899 12364504 1810451 2538552 27747471 332171 27415300 338613 998117 1302007 269994 283706 3192437 1996 8034 10030 72 41451 41523 30991461 5673971 0.88461 0.96674 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62503995 62503995 62503995 62503995 62503995 62503995 62503995 62503995 62503995 62503995 1.00000 false false 3701950 3701950 38131505 9370828 28760677 516353 506591 9762 635027 182601 452426 32924815 GLOBAL EQUITY FUNDS 32348571 F FIXED INCOME 692554 F HEDGE FUNDS 14821346 F COMMON STOCK CL A 10465025 F EMERGING MARKETS STOCK INDEX 3279319 F CERTIFICATES OF DEPOSIT 1347686 F PRIVATE INVESTMENTS 17874958 F COMMON STOCK CL B 225672 F EQUITIES 6934103 F 87989234 0 SALARY AND BENEFITS PAYABLE 178865 VACATION PAYABLE 90701 269566 X 32315189 28099026 1375 28100401 4214788 4214788 5900233 1375 1375 5898858 5898858 PART X, LINE 2 THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. PART V, LINE 4 The investment income from the Endowment funds shall be expended for the operational, programmatic, management, capital and general expenses of the Organization at the discretion of the Board of Trustees, Endowment committee and the terms of the endowment agreement. VIRTUAL EVENT 222080 177320 44760 44760 0 222080 177320 44760 44760 44760 false The Audre Lorde Project Inc 85 South Oxford Street Brooklyn NY 11217 061502452 501(C)(3) 22308 DIVERSE PROGRAMMING Global Concepts Charter School 1001 Ridge Rd Buffalo NY 14218 161572518 501(C)(3) 22308 DIVERSE PROGRAMMING Neo Philanthropy 45 W 36th Street 6th Fl New York NY 10018 133191113 501(C)(3) 22308 DIVERSE PROGRAMMING Pro Rads Inc 742 E 6th Street Apt 10 New York NY 10009 133944380 501(C)(3) 22308 DIVERSE PROGRAMMING The Actors' Fund 729 7th Avenue 10th fl New York NY 10019 131635251 501(C)(3) 22308 DIVERSE PROGRAMMING 5 Part I Two River Theater launched Online play readings to benefit the Organization and partnered with social justice/social service not-for-profit organizations. During FY21, five organizations that were identified by the playwrights and director involved in each reading were each awarded $22,308 as they were in a pressing need due to the impacts of systemic racism and Covid-19. X X false false false false false false false false false John Dias Artistic Director 263222 12500 11803 287525 Michael Hurst Managing Director 222756 10815 11803 245374 FORM 990, PART I, LINE 1 the Organization's mission is to create great American theater by developing and producing new works and world masterpieces that most richly direct our gaze to the life of the human spirit. We cultivate an audience that cherishes the intimate joy of theater, enriched when shared by a community of others. FORM 990, PART VI, SECTION A, LINE 2 JOAN H. RECHNITZ AND ADAM RECHNITZ HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 a DRAFT OF FORM 990 IS SENT TO BOARD MEMBERS FOR REVIEW AND COMMENTS prior to submission. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUESTS BOARD MEMBERS AND KEY EMPLOYEES TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION. IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUESTED TO COMPLETE AN ANNUAL FORM 990 DISCLOSURE, WHICH REQUESTS DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 the COMPENSATION OF KEY EMPLOYEES IS DISCUSSED AND APPROVED BY THE BOARD. COMPENSATION IS GENERALLY BASED ON INDUSTRY STANDARDs. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. ALL DOCUMENTS ARE also AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD HAS APPROVED THE AUDIT COMMITTEE FOR THE OVERSIGHT OF THE AUDIT WHICH INCLUDES REVIEWING THE AUDITED FINANCIALS. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES MISCELLANEOUS REVENUE EARNED BY THE ORGANIZATION FOR ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE.