2020-05-26T08:33:42-07:00 2019-06-30 113324825 Robert F Schade CPA PC 983 Littleneck Avenue North Bellmore NY 11710 990 2018-07-01 113621605 THE CIVILIANS INC CIVI 7182303330 138 SOUTH OXFORD STREET BROOKLYN NY 11217 STEVEN COSSON ARTISTIC DIR. 2020-05-26 ROBERT F SCHADE P01228180 5166792495 2018 2020-09-23 17:36:50Z STEVEN COSSON 138 SOUTH OXFORD STREET 3C BROOKLYN NY 11217 552251 false false X www.the civilians.org. X 2001 NY TO CREATE AND PRESENT ORIGINAL THEATRE. 7 7 30 60 0 754462 424203 100370 100644 199 383 -15183 -6853 839848 518377 0 0 253271 280331 53625 78000 109671 244775 309971 551671 668302 288177 -149925 504566 364462 24819 34640 479747 329822 TO CREATE AND PRESENT ORIGINAL THEATRE. false false 513535 THE CIVILIANS,INC. PRESENTED THE SELF PRODUCED PLAY "PAUL SWAN IS DEAD AND GONE" AND THE PLAY "FROM THE WORDS AND WRITINGS OF DANA H". THE CIVILIANS INC. WORKED WITH GHOSTLIGHT RECORDS TO CREATE A COMPENDIUM OF THREE UNRECORFED SHOWS OF FORMER ASSOCIATE ARTIST MICHAEL FREEDMAN. THE CIVILIANS,INC. ALSO PARTICIPATED IN VARIOUS OTHER READINGS AND WORKSHOPS THROUGHOUT THE YEAR INCLUDING CABARET EVENTS, EDUCATION WORKSHOPS, R&D GROUP,ONLINE MEDIA AND OTHER THEATER PROJECTS THAT ARE IN THE DEVELOPMENT STAGE. 513535 true true false false false false false false false true true false false false false false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false true 23 0 true 30 true false false false false false false true true false 0 false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false false true true true false false NY X X THE CIVILIANS INC 7182303330 138 SOUTH OXFORD STREET BROOKLYN NY 11217 STEVEN COSSON ARTISTIC DIR. 40.00 0.00 X X 88900 0 1809 MICHAEL GRUENGLAS Director 5.00 0.00 X 0 0 0 SUANY CHOUGH Chairman 5.00 0.00 X X 0 0 0 JOHN WOOD Treasurer 5.00 0.00 X X 0 0 0 JEANHEE KIM Director 5.00 0.00 X 0 0 0 JENNIFER MORRIS Director 5.00 0.00 X 0 0 0 AARON STONE Director 5.00 0.00 X 0 0 0 JULIA LAZARUS Director 5.00 0.00 X 0 0 0 88900 1809 0 false false false 0 97851 53125 273227 424203 MISCELLANEOUS 1975 1975 THEATRE PRODUCTIONS 98669 98669 100644 383 383 0 0 0 0 27021 97851 33874 -6853 0 0 0 518377 101027 0 0 0 0 84900 84900 0 145695 103538 21078 21079 0 25834 23886 974 974 23902 21464 1219 1219 0 0 0 0 78000 78000 0 0 0 0 0 0 0 0 0 0 0 0 5206 4790 260 156 2358 1934 212 212 PROFESSIONAL FEES AND SERVICES 72762 55053 17041 668 ARTISTIC AND OTHER FEES 70600 70600 PROGRAM EXPENSES 48904 48904 TRANSPORTATION AND LOCAL TRAVE 46220 45022 530 668 63921 53444 3782 6695 668302 513535 45096 109671 0 355478 298555 136331 40390 0 0 0 0 0 2120 2839 25494 17220 8051 8274 0 0 0 0 2586 14404 504566 364462 19032 26213 5787 8427 24819 34640 X 35954 38283 443793 291539 479747 329822 504566 364462 -149925 X false true X false false X 450479 463707 452954 754462 424203 2545805 0 0 450479 463707 452954 754462 424203 2545805 479505 2066300 201 239 122 199 383 1144 0 0 2546949 611497 0.81130 0.82380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 443793 113924 266178 291539 159019 548700 28 263954 443793 135913 134480 6 111380 159019 140841 51520 56448 135913 202038 169050 230247 140841 1.00000 false false false 3174 3024 150 22320 14196 8124 8274 552251 552251 -33874 -33874 518377 702176 33874 33874 668302 668302 Part V, Line 4: Intended uses of the endowment fund. THE FUNDS ARE USED FOR THE CREATION AND PRODUCTION OF HIGHLY ORIGINAL, SOCIALLY-ENGAGED THEATRE WORKS. THE ORGANIZATION PROCESS ENCOURGAGES A DEEP INQUISITIVE ENGAGEMENT BETWEEN THE ARTIST AND THEIR SUBJECT MATTER, USING METHODS THAT COMBINE BOTH DOCUMENTARY AND ARTISTIC PRACTICES. Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $33874 X X X X X X X true ADVANCE NYC INC 226 TULIP AVENUE FLORAL PARK NY 11001 CONSULTING- FUND RAISING false 78000 78000 NY ANNUAL BENEFIT 124872 97851 27021 33874 124872 97851 27021 33874 33874 -6853 Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 PREPARED AND REVIEWD BY CPA FIRM AND A DRAFT COPY OF THE RETURN IS FORWARDED TO THE ORGANIZATION FOR THEIR REVIEW BEFORE THE RETURN IS FINALIZED. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS ETC. ARE NOT AVAILABLE TO THE GENERAL PUBLIC. THE FINANCIAL STATEMENTS ARE FILED WITH THE NYS ATTORNEY'S GENERAL OFFICE AND ARE AVAILABLE FOR INSPECTION THROUGH NEW YORK STATE.