2020-04-17T13:53:10-05:00 2019-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2018-07-01 132665475 PAUL TAYLOR DANCE FOUNDATION INC PAUL 2124315562 551 GRAND STREET NEW YORK NY 10002 JOHN TOMLINSON EXECUTIVE DIRECTOR 2124315562 2020-04-17 1 MICHAEL WALLACE P00881958 2126972299 38.142.140.186 2020-04-17 09:32:11 ED P 7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D 5113AD6B164773D5121634EC23FD61D36CB6A590 2018 2020-09-22 18:59:49Z PAUL TAYLOR DANCE CO TAYLOR 2 JOHN TOMLINSON 551 GRAND STREET NEW YORK NY 10002 23070038 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. 36 32 88 64 0 0 7425885 8085777 2160361 1065767 62859 88869 50580 44763 9699685 9285176 0 50663 0 0 5670532 5134577 0 39500 1026682 4416685 2843614 10087217 8068354 -387532 1216822 9953358 11449488 581611 822711 9371747 10626777 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 1456447 CREATION OF NEW WORKS BY MULTIPLE CHOREOGRAPHERSIN 2018-19, THE TAYLOR COMPANY CREATED TWO NEW DANCE WORKS BY PROMINENT CHOREOGRAPHERS SELECTED BY PAUL TAYLOR: PAM TANOWITZ AND MARGIE GILLIS. EACH CHOREOGRAPHER SPENT APPROXIMATELY SIX WEEKS WITH THE PAUL TAYLOR DANCE COMPANY, SETTING THE WORKS. BOTH PIECES PREMIERED AT THE BACH FESTIVAL, PRESENTED BY THE ORCHESTRA OF ST. LUKES AT MANHATTAN SCHOOL'S NEIDORFF-KARPATI HALL IN JUNE OF 2019. 2838197 649746 NATIONAL AND INTERNATIONAL TOURING BOTH THE PAUL TAYLOR DANCE COMPANY AND THE SMALLER TAYLOR 2 COMPANY TOURED NATIONALLY AND INTERNATIONALLY IN 2018-19. THE LARGER COMPANY PERFORMED IN CHINA, ITALY, GERMANY AND SWITZERLAND, WHILE THE SMALLER COMPANY PERFORMED IN BERMUDA. NATIONALLY, PERFORMANCES TOOK PLACE IN MASSACHUSETTS, VIRGINIA, NEW YORK, TEXAS, PENNSYLVANIA, NEBRASKA, FLORIDA AND ILLINOIS FOR A TOTAL OF 32 DIFFERENT VENUES AND 103 PERFORMANCES. 710500 50663 342651 THE PAUL TAYLOR SCHOOLTHE EXPANDED PAUL TAYLOR SCHOOL ENCOMPASSED PROFESSIONAL-LEVEL CLASSES IN ADDITION TO TWO MULTI-WEEK TAYLOR INTENSIVE WORKSHOPS, AND AN EXTENSIVE AFTER-SCHOOL PROGRAM FOR BOTH CHILDREN AND ADULTS. NEW IN 2018-19 WERE OUTREACH PROGRAMS TAUGHT IN NEW YORK CITY SCHOOLS. 951166 73370 THE PRODUCTION OF A PERFORMANCE/MEMORIAL FOR PAUL TAYLOR, THE PAUL TAYLOR ARCHIVES, THE PAUL TAYLOR REPERTORY PRESERVATION PROJECT, AND LICENSING OF PAUL TAYLOR'S WORKS. 951166 73370 5956310 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 44 0 1 88 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 36 32 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 PAUL TAYLOR DECEASED PRESIDENT/ARTISTIC DIRECTOR 60.00 X X 123857 0 6532 MICHAEL NOVAK ARTISTIC DIRECTOR 60.00 X X 119772 0 10666 JOHN TOMLINSON EXECUTIVE DIRECTOR 60.00 X X 197590 0 15389 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 25000 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 130787 0 9711 M CARMEL OWEN DIRECTOR OF DEVELOPMENT 40.00 X 210053 0 1454 MICHAEL TRUSNOVEC DANCER 30.00 X 137288 0 9598 ANDREW LEBEAU REHERSAL DIRECTOR 40.00 X 128566 0 12359 LISA LABRADO DIRECTOR OF PUBLIC RELATIO 40.00 X 124708 0 10715 ROBERT KLEINENDORST DANCER 30.00 X 112568 0 7636 1310189 0 84060 11 0 1 0 ST LUKE'S CHAMBER ENSEMBLE INC 450 WEST 37TH STREET SUITE 502 NEW YORK NY 10018 MUSIC FOR PERFORMANCES 526366 0 267651 7818126 4488817 8085777 PERFORMANCE FEES 711120 649746 649746 TUITION & REGISTRATION 711120 342651 342651 LICENSING FEES 711120 73370 73370 1065767 82858 82858 42317 0 42317 42317 42317 13790873 13784862 6011 6011 6011 MISCELLANEOUS 900099 2446 2446 2446 9285176 1065767 0 133632 50663 50663 557359 279680 184452 93227 3642406 2745638 437033 459735 46001 33969 6040 5992 360631 260902 53099 46630 528180 380700 78042 69438 1223 1223 40690 40690 39500 39500 12688 12688 169310 50768 101990 16552 38539 34058 857 3624 169560 71334 28056 70170 654112 561497 36355 56260 732561 694474 5274 32813 409158 347785 40915 20458 60245 45967 13683 595 ENTERTAINMENT AND RECEP 244597 127277 14446 102874 PRODUCTION EXPENSES 198897 193363 88 5446 ARTIST FEES 78682 77716 16 950 BAD DEBT EXPENSE 27961 25543 2418 5391 519 4872 8068354 5956310 1085362 1026682 27242 1078 2032780 957947 2011841 1740491 128278 77821 113669 479512 5390745 2581002 3055966 2809743 2505632 5304946 77950 77950 9953358 11449488 129998 248038 109337 92652 342276 482021 581611 822711 X 3638681 5628002 5343066 4608775 390000 390000 9371747 10626777 9953358 11449488 1216822 38208 0 X 0 1 X 0 0 X 4545791 3622925 10140970 7425885 8085777 33821348 4545791 3622925 10140970 7425885 8085777 33821348 18465965 15355383 4843 25992 30075 72148 125175 258233 35948 27001 30461 23399 2446 119255 34198836 9531804 0.44900 0.43180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2046000 429166 1616834 2730807 1737007 993800 149279 110877 38402 464659 303952 160707 2809743 DEFERRED RENT 317796 REFUNDABLE ADVANCES 164225 482021 9323384 38208 38208 9285176 0 9285176 8055666 0 8055666 12688 12688 8068354 EAST ASIA AND THE PACIFIC 0 0 CHINA TOUR DANCE PERFORMANCES ON TOUR 104100 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 ITALY, GERMANY & SWITZERLAND TOUR DANCE PERFORMANCES ON TOUR 165567 0 0 0 0 0 0 269667 0 269667 0 0 0 0 0 0 X X X 0 POONAM PRASAD 20 SUTTON PLACE SOUTH NEW YORK NY 10022 GRANT WRITING 0 0 30000 0 LUCIE MILLER ANDRE 3316 WOODCALLEY DRIVE BALTIMORE MD 21208 TRAINING AND ASSISTING THE DEVELOPMENT DIRECTOR 0 0 9500 0 39500 1 SCHOLARSHIPS 13 50663 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. X 0 1 X X X 0 0 0 0 0 0 0 0 0 JOHN TOMLINSON EXECUTIVE DIRECTOR 197590 0 0 0 0 0 1000 0 14389 0 212979 0 0 0 M CARMEL OWEN DIRECTOR OF DEVELOPMENT 210053 0 0 0 0 0 1000 0 454 0 211507 0 0 0 PART I, LINE 1A FIRST CLASS WHEN TRAVELING ON COMPANY BUSINESS FOR ARTISTIC DIRECTOR PART I, LINE 1B FOLLOWING PRECEDENT NOAH ABERLIN RELATED TO ROBERT ABERLIN, BOARD MEMBER 95097 WORKS AT PAUL TAYLOR DANCE FOUNDATION 0 X 13 4488817 FAIR MARKET VALUE 0 1 0 FORM 990, PART III, LINE 3 DUE TO A CHANGE IN THE PERFORMANCE SCHEDULE OF OUR 2018-19 FISCAL YEAR, THERE WAS NO NEW YORK SEASON OF PERFORMANCES IN FISCAL 2018-19. HOWEVER, THESE PERFORMANCES WILL RESUME IN FISCAL 2019-20, BUT AT A DIFFERENT TIME OF YEAR. IN ADDITION, DUE TO THE DEATH OF THE FOUNDER AND ARTISTIC DIRECTOR, PAUL TAYLOR, THERE ARE NOW MULTIPLE CHOREOGRAPHERS USED IN THE COMPANY'S CREATION OF NEW WORKS. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS CHARLES AND ARIANE REINHART HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 IN ORDER TO COMPLY WITH A CONDITIONAL BEQUEST MADE IN PAUL TAYLOR'S WILL, THE FOUNDATION AMENDED ITS BYLAWS TO ACKNOWLEDGE THE CREATION OF A CHOREOGRAPHIC GOVERNANCE COMMITTEE THAT WILL OVERSEE THE QUALITY AND INTEGRITY OF PAUL TAYLOR'S WORK. THE FOUNDATION ALSO REVISED THE BYLAWS SO THAT BOTH THE EXECUTIVE DIRECTOR AND THE ARTISTIC DIRECTOR ARE NOW EX-OFFICIO, NON-VOTING MEMBERS OF THE BOARD. 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 AND PRESIDENT SIGN A DOCUMENT APPROVING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD CHAIRMAN AND BOARD PRESIDENT SIGN 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.