2021-05-07T12:22:02-05:00 2020-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2019-07-01 132665475 PAUL TAYLOR DANCE FOUNDATION INC PAUL 2124315562 551 GRAND STREET NEW YORK NY 10002 JOHN TOMLINSON EXECUTIVE DIRECTOR 2124315562 2021-05-07 1 MICHAEL WALLACE P00881958 2126972299 2019 2022-09-23 18:48:47Z PAUL TAYLOR AMERICAN MODERN DANCE JOHN TOMLINSON 551 GRAND STREET NEW YORK NY 10002 14201101 0 X WWW.PTAMD.ORG X 1965 NY TO CULTIVATE, PROMOTE AND ENCOURAGE UNDERSTANDING OF AND PUBLIC INTEREST IN THE ARTS THROUGH THE PERFORMANCES OF WORKS BY PAUL TAYLOR AND OTHER MODERN DANCE CHOREOGRAPHERS. 34 34 93 97 0 0 8085777 3640051 1065767 1658977 88869 918672 44763 93699 9285176 6311399 50663 32045 0 0 5134577 5104455 39500 92250 802403 2843614 3905567 8068354 9134317 1216822 -2822918 11449488 8921088 822711 1146924 10626777 7774164 X TO BECOME A PREMIER INSTITUTIONAL CENTER FOR AMERICAN MODERN DANCE IN THE U.S. - A PLACE WHERE THE UPCOMING GENERATION OF CONTEMPORARY CHOREOGRAPHERS IS NURTURED AND SHOWCASED, WHERE THE MASTERWORK AND NEW WORK OF THE GENRE'S GREAT PIONEERS IS PRESERVED AND PRESENTED, AND WHERE THE AMERICAN MODERN DANCE IDIOM IS EXPOSED TO LARGE AUDIENCES TO BE EXPERIENCED AND CELEBRATED. 0 1 3370275 0 769942 PRESENTATION OF DANCE COMPANY IN NEW YORKTHE FOUNDATION PRESENTED THE PAUL TAYLOR DANCE COMPANY AT NEW YORK'S LINCOLN CENTER FOR 21 PERFORMANCES OVER THREE WEEKS IN NOVEMBER OF 2019. THE COMPANY PERFORMED 25 WORKS BY 6 DIFFERENT CHOREOGRAPHERS. 2430059 0 391889 NATIONAL AND INTERNATIONAL TOURING THE PAUL TAYLOR DANCE FOUNDATION SPONSORS TWO PROFESSIONAL DANCE COMPANIES WHICH TOUR DOMESTICALLY AND WORLDWIDE, PERFORMING THE DANCES OF PAUL TAYLOR AND OTHER CHOREOGRAPHERS. FROM JULY 2019 THROUGH MARCH, 2020 THE COMPANIES TOURED TO 23 DIFFERENT CITIES AND PRESENTED 54 PERFORMANCES DURING THE 2019-20 SEASON. ALL TOURING CEASED IN MARCH OF 2020 DUE TO THE COVID-19 PANDEMIC. 789154 32045 294710 THE PAUL TAYLOR SCHOOLTHE PAUL TAYLOR SCHOOL INCLUDES DAILY CLASSES FOR PROFESSIONAL DANCERS, A FULL YOUTH AND ADULT PROGRAM OFFERING A WIDE RANGE OF CLASSES FOR ALL AGES, AND A SUMMER AND WINTER INTENSIVE PROGRAM FOR ASPIRING DANCE PROFESSIONALS. THE SCHOOL OFFERED 308 CLASSES DURING 2019-20, AND HAD 335 STUDENTS. IN THE SPRING, AFTER THE PANDEMIC WAS DECLARED, THE SCHOOL SHIFTED TO ON-LINE CLASSES. 1011726 0 202436 CREATION OF NEW WORKS BY MULTIPLE CHOREOGRAPHERS AND PRESERVATION OF PAUL TAYLOR WORKS, LICENSING OF PAUL TAYLOR WORKS TO OTHER DANCE COMPANIES, PLUS MISC. FILM AND OTHER PROJECTS. 1011726 0 202436 7601214 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 53 0 1 93 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 34 34 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CA X X SARAH SCHINDLER DIRECTOR OF FINANCE 6462145813 551 GRAND STREET NEW YORK NY 10002 MICHAEL NOVAK ARTISTIC DIRECTOR 60.00 X X 181052 0 11558 JOHN TOMLINSON EXECUTIVE DIRECTOR 60.00 X X 279159 0 18820 CF STONE CHAIRMAN 20.00 X X 0 0 0 ELISE JAFFE VICE CHAIRMAN 5.00 X X 0 0 0 SCOTT KING VICE CHAIRMAN 5.00 X X 0 0 0 MAX SHULMAN VICE CHAIRMAN 5.00 X X 0 0 0 STEPHEN WEINROTH VICE CHAIRMAN 5.00 X X 0 0 0 JOSEPH SMITH TREASURER 5.00 X X 0 0 0 JOAN C BOWMAN SECRETARY 5.00 X X 0 0 0 ROBERT ABERLIN TRUSTEE 2.00 X 0 0 0 CAROLYN ADAMS TRUSTEE 2.00 X 0 0 0 LISA ARBISSER TRUSTEE 2.00 X 0 0 0 SALLY BRAYLEY BLISS TRUSTEE 2.00 X 0 0 0 JOHN HEIMANN TRUSTEE 2.00 X 0 0 0 NANCY COLES TRUSTEE 2.00 X 0 0 0 CHRISTINE RAMSAY COVEY TRUSTEE 2.00 X 0 0 0 DEIRDRE DUNN TRUSTEE 2.00 X 0 0 0 CHARLES REINHART TRUSTEE 2.00 X 0 0 0 RICHARD FELDMAN TRUSTEE 2.00 X 0 0 0 DARCY GILPIN TRUSTEE 2.00 X 0 0 0 JOHN D GOLENSKI TRUSTEE 2.00 X 0 0 0 C HUGH HILDESLEY TRUSTEE 2.00 X 0 0 0 RANDOLPH KANTOROWICZ TRUSTEE 2.00 X 0 0 0 KENTON KEITH TRUSTEE 2.00 X 0 0 0 ROGER KLUGE TRUSTEE 2.00 X 0 0 0 DIANNE LA BASSE TRUSTEE 2.00 X 0 0 0 ADAM MACLEAN TRUSTEE 2.00 X 0 0 0 LEE MANNING-VOGELSTEIN TRUSTEE 2.00 X 0 0 0 DOUGLAS PETERSON TRUSTEE 2.00 X 0 0 0 YVONNE REIBER TRUSTEE 2.00 X 0 0 0 ARIANE REINHART TRUSTEE 2.00 X 0 0 0 HAL RUBENSTIEN TRUSTEE 2.00 X 0 0 0 ROBERT SCOTT TRUSTEE 2.00 X 0 0 0 WILLIAM SHUTZER TRUSTEE 2.00 X 0 0 0 JOHN PHILIP FALK TRUSTEE 2.00 X 0 0 0 STEPHEN KROLL REIDY TRUSTEE 2.00 X 0 0 0 SARAH SCHINDLER DIRECTOR OF FINANCE 40.00 X 132427 0 10731 LISA LABRADO DIRECTOR OF PUBLIC RELATIO 40.00 X 126420 0 11632 ANDREW LEBEAU REHERSAL DIRECTOR 40.00 X 122918 0 20773 ALBERTA EMMA DE JONG REHERSAL DIRECTOR 40.00 X 106492 0 1000 948468 0 74514 6 0 1 0 0 518680 249240 2872131 173902 3640051 BOX OFFICE INCOME 711120 737910 737910 PERFORMANCE FEES 711120 466950 466950 TUITION & REGISTRATION 711120 293617 293617 LICENSING FEES 711120 160500 160500 1658977 66094 66094 27891 0 27891 27891 27891 6930839 1582270 6896985 763546 33854 818724 852578 852578 229171 518680 229171 0 MISCELLANEOUS 900099 65808 65808 65808 6311399 1658977 0 1012371 32045 32045 606137 319869 192107 94161 3475715 2985619 188398 301698 20716 17859 963 1894 560781 463535 43859 53387 441106 358201 40232 42673 16239 16239 42762 42762 92250 92250 11842 11842 150591 39625 84228 26738 631420 627866 776 2778 154514 63401 21737 69376 956294 862892 27343 66059 442516 431145 652 10719 365709 310853 36571 18285 51273 40769 10004 500 PRODUCTION EXPENSES 692349 690065 234 2050 ARTIST FEES 199936 193436 2100 4400 ENTERTAINMENT AND RECEP 189489 164034 10184 15271 MISCELLANEOUS EXPENSE 633 469 164 9134317 7601214 730700 802403 1078 41674 957947 1527030 1740491 1895470 77821 35390 479512 49799 4109747 2355583 2809743 1754164 5304946 3544611 77950 72950 11449488 8921088 248038 113410 92652 738000 482021 295514 822711 1146924 X 5628002 4603757 4998775 3170407 10626777 7774164 11449488 8921088 -2822918 -29695 0 X 0 1 X 1 0 X 3622925 10140970 7425885 8085777 3640051 32915608 3622925 10140970 7425885 8085777 3640051 32915608 17116405 15799203 25992 30075 72148 125175 93985 347375 27001 30461 23399 2446 65808 149115 33412098 9152515 0.47290 0.44900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 958000 91445 866555 2637492 1892498 744994 149279 123476 25803 364976 248164 116812 1754164 DEFERRED RENT 278514 REFUNDABLE ADVANCES 17000 295514 6269862 -29695 -29695 6299557 11842 11842 6311399 9122475 0 9122475 11842 11842 9134317 X X X 0 LUCIE MILLER ANDRE 3316 WOODVALLEY DRIVE BALTIMORE MD 21208 CONSULTANT 0 0 92250 0 92250 GALA 747851 518680 229171 102510 11500 115161 747851 518680 229171 102510 11500 115161 229171 0 1 SCHOLARSHIPS 15 0 32045 TUITION VALUE PART I, LINE 2: THE PAUL TAYLOR DANCE FOUNDATION PROVIDES MERIT-BASED AND NEED-BASED TUITION ASSISTANCE TO DANCE STUDENTS. BOTH HALF AND FULL MERIT-BASED SCHOLARSHIPS ARE AWARDED TO LEVEL 6-8 PROFESSIONAL DANCERS SELECTED BY AUDITION TO ATTEND CLASSES. ONE STUDENT IS SELECTED PER CLASS FROM THE TAYLOR-IN-THE-SCHOOLS RESIDENCIES TO RECIEVE ONE FREE SEMESTER OF CLASSES. THE STUDENTS ARE SELECTED BY THE CLASS' TEACHING ARTISTS AND THE CLASSROOM TEACHER. BOTH MERIT-BASED AND NEED-BASED CRITERIA ARE CONSIDERED. ONE TO TWO STUDENTS ARE AWARDED BOTH HALF AND FULL SCHOLARSHIPS TO ATTEND TAYLOR TEEN ENSEMBLE. BOTH MERIT-BASED AND NEED-BASED CRITERIA ARE CONSIDERED. THE PAUL TAYLOR DANCE FOUNDATION CONSIDERS EQUITY AND DIVERSITY IN MAKING SCHOLARSHIP DECISIONS. X X X 0 0 0 0 0 0 0 0 0 MICHAEL NOVAK ARTISTIC DIRECTOR 181052 0 0 0 0 0 1000 0 10558 0 192610 0 0 0 JOHN TOMLINSON EXECUTIVE DIRECTOR 279159 0 0 0 0 0 1000 0 17820 0 297979 0 0 0 NOAH ABERLIN RELATED TO ROBERT ABERLIN, BOARD MEMBER 85186 WORKS AT PAUL TAYLOR DANCE FOUNDATION 0 X 13 173902 FAIR MARKET VALUE 0 1 0 FORM 990, PART III, LINE 3 THE COMPANY PRESENTED A THREE-WEEK SCHEDULE OF PERFORMANCES AT LINCOLN CENTER IN NEW YORK IN 2019-20 AFTER SKIPPING THE NEW YORK SEASON IN THE PRIOR YEAR. AND, THE ONSET OF THE PANDEMIC IN MARCH OF 2020 RADICALLY RE-SHAPED THE COMPANY'S PROGRAMMING, MOVING ALL OF ITS PROGRAMS AND ACTIVITIES ON-LINE. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP BETWEEN ROBERT ABERLIN, TRUSTEE, AND NOAH ABERLIN, STAFF MEMBER. FAMILY RELATIONSHIP BETWEEN CHARLES REINHART, TRUSTEE, AND ARIANE REINHART, TRUSTEE. FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF DIRECTORS AGREED TO SPLIT INTO TWO SPECIFIC COMPONENTS: A BOARD OF DIRECTORS AND A BOARD OF ADVISORS, WITH DIFFERENT RESPONSIBILITIES. HOWEVER THIS CHANGE WAS NOT SCHEDULE TO TAKE PLACE UNTIL JULY 1, 2020. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR REVIEW THE 990 AND THEN THE FORM IS DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW AND ACCEPTANCE PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE PAUL TAYLOR DANCE FOUNDATION DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO EVERY TRUSTEE AT THE ANNUAL MEETING. ALL TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS AS DESCRIBED IN THE QUESTIONNAIRE IN WRITING TO THE PRESIDENT OF THE BOARD AND THE QUESTIONNAIRE WILL BE EVALUATED BY THE BOARD GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE COMPENSATION COMMITTEE. COMPARABLE DATA ON SIMILAR POSITIONS IN OTHER ORGANIZATIONS IS PROVIDED BY THE DIRECTOR OF FINANCE. THE BOARD CHAIRMAN SIGNS A DOCUMENT APPROVING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD CHAIRMAN SIGNS A DOCUMENT AUTHORIZING THE COMPENSATION FOR ALL OTHER EMPLOYEES, BASED ON THE RECOMMENDATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNMENT DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.