2020-07-15T09:30:17-05:00 2019-06-30 113518842 MARKS PANETH LLP 4 MANHATTANVILLE ROAD PURCHASE NY 10577 990 2018-07-01 113586346 KEEN THEATER COMPANY INC KEEN 2122160963 520 EIGHTH AVE NEW YORK NY 10018 JONATHAN SILVERSTEIN ARTISTIC DIRECTOR 2122160963 2020-07-15 1 RICHARD TERRANO P00101716 9145249000 73.29.222.191 2020-07-15 09:29:21 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 25D221AFFE3F52A6546BB9A7004E819B89C1ED03 2018 2021-01-29 14:40:06Z JONATHAN SILVERSTEIN 520 EIGHTH AVE NEW YORK NY 10018 688964 0 X WWW.KEENCOMPANY.ORG X 2001 NY TO PRODUCE SINCERE PLAYS. THE ORGANIZATION SEEKS TO CREATE A CULTURE OF ARTISTS,TECHNICIANS, ADMINISTRATORS AND AUDIENCES WHO SHARE A DESIRE TO INVIGORATE THE THEATER WITH PRODUCTIONS THAT CONNECT EACH OTHER THROUGH HUMOR, HEART & HOPE. 12 12 39 200 0 0 507652 535412 170048 138952 0 0 -24471 -9208 653229 665156 0 0 0 0 330857 398172 0 0 33599 311640 346081 642497 744253 10732 -79097 76227 135021 36571 174462 39656 -39441 TO PRODUCE SINCERE PLAYS. THE ORGANIZATION SEEKS TO CREATE A CULTURE OF ARTISTS,TECHNICIANS, ADMINISTRATORS AND AUDIENCES WHO SHARE A DESIRE TO INVIGORATE THE THEATER WITH PRODUCTIONS THAT CONNECT EACH OTHER THROUGH HUMOR, HEART & HOPE. 0 0 651110 138952 KEEN COMPANY CREATES THEATER THAT PROVOKES IDENTIFICATION, REFLECTION AND EMOTIONAL CONNECTION. IN INTIMATE PRODUCTIONS OF PLAYS AND MUSICALS, THE COMPANY TELLS STORIES IN WHICH PEOPLE STRIVE TO MAKE THEIR LIVES AND THE WORLD AROUND THEM BETTER. USING AN ENSEMBLE-BASED APPROACH, KEEN BUILDS A COMMUNITY OF ARTISTS AND AUDIENCES WHO SHARE A PASSION FOR THEATER THAT SPEAKS TO LIFE?S PROFOUND MOMENTS. THEATRICAL PRODUCTIONS PRODUCED IN THE FISCAL YEAR WERE: ORDINARY DAYS AND "SURELY GOODNESS AND MERCY". READING WAS "FLOOD AND "JUST GIVE ME ONE HALF HOUR WITH MY MOTHER". KEEN TEEN PROGRAMS WERE "REBELLIOUS RHYMES OF J NICE", "FOREIGN BODIES AND "CITIZENS UNITED". 651110 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 47 0 1 39 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 NJ X JONATHAN SILVERSTEIN 2122160963 520 EIGHTH AVE SUITE 328 NEW YORK NY 10018 PATRICIA STOCKHAUSEN BOARD OF DIRECTORS 1.00 X 0 0 0 BILL BRADFORD TREASURER 1.00 X X 0 0 0 MARSHA MASON BOARD OF DIRECTORS 1.00 X 0 0 0 LINDA D'ONOFRIO PRESIDENT 1.00 X X 0 0 0 GEORGE BEAN BOARD OF DIRECTORS 1.00 X 0 0 0 DAVID MCMAHON BOARD OF DIRECTORS 1.00 X 0 0 0 ELIZABETH CORRADINO SECRETARY 1.00 X X 0 0 0 ROSE COURTNEY BOARD OF DIRECTORS 1.00 X 0 0 0 KATHRYN KIES BOARD OF DIRECTORS 1.00 X 0 0 0 CHRIS YEGEN CHAIRPERSON 1.00 X X 0 0 0 BARBARA MCINTYRE HACK BOARD OF DIRECTORS 1.00 X 0 0 0 CHARLES SNIPES BOARD OF DIRECTORS 1.00 X 0 0 0 JONATHAN SILVERSTEIN ARTISTIC DIRECTOR 35.00 X 51800 0 5020 51800 0 5020 0 0 0 0 0 273004 17475 244933 26340 535412 BOX OFFICE INCOME 711110 137538 137538 MISC RELATED INCOME 711110 1414 1414 138952 14600 273004 23808 -9208 -9208 665156 138952 0 -9208 55633 40449 12653 2531 283507 265494 17112 901 28430 28430 30602 21422 7650 1530 10600 10600 485 485 26906 24216 2690 20605 14420 5153 1032 16172 11319 4044 809 1460 1460 636 636 1544 1080 387 77 PRODUCTION COSTS 142501 142501 THEATER RENTALS 100493 100493 HOLIDAYS AND ONLINE AUC 16911 16911 PRINTING AND POSTAGE 5018 5018 2750 650 2100 744253 651110 59544 33599 12692 52259 53108 69071 2601 2962 3180 2544 1272 636 6554 10093 76227 135021 36571 74462 50000 50000 36571 174462 X 39656 -39441 39656 -39441 76227 135021 -79097 0 X X 0 1 X 1 0 X 294198 434076 469415 507652 535412 2240753 294198 434076 469415 507652 535412 2240753 257219 1983534 2240753 1152502 0.88520 0.87490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3180 2544 636 636 SECURITY DEPOSITS 10093 10093 X 640226 -24930 -24930 665156 0 665156 719323 -24930 -24930 744253 0 744253 PART X, LINE 2: KEEN THEATER COMPANY, INC. FOLLOWS FASB ASC TOPIC 740 ("INCOME TAXES") WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ANNUAL BENEFIT 287604 273004 14600 5500 18308 0 287604 273004 14600 5500 18308 23808 -9208 CHRIS YEGEN BOARD CHAIR TO SUPPORT OPERATION X 50000 50000 0 1 0 50000 X 3 26340 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY IS PROVIDED RETURN. OFFICER SIGNING RETURN REVIEWS FOR COMPLETNESS. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS SIGN AND DECLARE CONFLICT OF INTERESTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL BUDGET, WHICH INCLUDES THE COMPENSATION FOR THE ARTISTIC DIRECTOR AND EXECUTIVE DIRECTOR, IS APPROVED BY THE BOARD EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 PROVIDES COPIES UPON REQUEST FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.