2020-03-23T13:35:35-05:00 2019-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2018-07-01 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 2020-02-27 1 JAMES J REILLY P00183769 2126617777 184.74.172.82 2020-02-27 14:41:25 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6E7FF41942A7D409D7C8B9B6D6B155D83F18E4E4 2018 2020-09-23 17:36:50Z JONATHAN KRATTER 5-49 49TH AVENUE LONG ISLAND CITY NY 11101 733583 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 56 30 0 0 702037 579089 44059 70696 28 92 9850 46310 755974 696187 0 0 0 0 269340 365505 0 0 14294 304411 244300 573751 609805 182223 86382 422330 509272 1252 1812 421078 507460 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 526402 70696 THE ORGANIZATION SUPPORTS THE CREATION AND PRESENTATION OF WORK IN THEATER, DANCE, MUSIC & THE VISUAL ARTS WITH A FOCUS ON CROSS DISCIPLINARY COLLABORATIONS. 526402 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 25 0 1 56 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 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 SHEILA LEWANDOWSKI EXECUTIVE DIRECTOR 60.00 X 70000 0 7445 BRIAN ROGERS ARTISTIC DIRECTOR 60.00 X 67015 0 7445 137015 0 14890 0 0 0 0 0 27921 117750 433418 579089 CONCESSION & TICKET SA 900099 43659 43659 COMMISSIONS TO PERFORM 900099 27037 27037 70696 92 92 42126 27921 37396 4730 4730 INSURANCE PROCEEDS 900099 41580 41580 41580 696187 70696 0 46402 X 157001 132444 20464 4093 154848 130629 20183 4036 28820 23632 4323 865 24836 20366 3725 745 9400 7520 1410 470 100889 99809 900 180 11485 9841 1370 274 1765 1447 265 53 5174 4243 776 155 78378 64354 11686 2338 7066 6552 428 86 1421 1227 162 32 2668 2188 400 80 15202 12466 2280 456 PRODUCTION EXPENSES 5925 5925 BANK AND OTHER PROCESSI 3072 2238 459 375 PROFESSIONAL DEVELOPMEN 1855 1521 278 56 609805 526402 69109 14294 290777 77357 45363 145456 65360 202662 14367 17181 139525 76704 2668 62821 3795 3795 422330 509272 1252 1812 1252 1812 X 63213 127057 357865 380403 421078 507460 422330 509272 86382 0 X 0 1 X 1 0 X 682983 369951 462745 702037 579089 2796805 682983 369951 462745 702037 579089 2796805 902604 1894201 223 82 35 28 92 460 7608 9160 41580 58348 2855613 0.66330 0.62560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 357866 155005 132468 380403 163137 335143 140414 357866 116136 119917 72916 163137 284706 85417 253987 116136 303528 340500 359322 284706 1.00000 0 0 76704 76704 0 62821 62821 62821 696187 0 696187 0 696187 609805 0 609805 0 609805 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 70047 27921 42126 16381 3053 500 17462 70047 27921 42126 16381 3053 500 17462 37396 4730 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 99,809. MANAGEMENT AND GENERAL EXPENSES 900. FUNDRAISING EXPENSES 180. TOTAL EXPENSES 100,889.