2020-10-30T16:11:04-05:00 2019-12-31 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2019-01-01 133148295 All Stars Project Inc % IRINA ROBIN ALLS 2129419400 543 WEST 42ND ST NEW YORK NY 10036 GABRIELLE KURLANDER CEO 2129419400 2020-07-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920203045000014 2020-10-30 P 319FC87BD1330F796E4035663441B3D0185919B5 8BAB167CC20738F3D1E6B133BEB8A02CA90C437F 2019 2021-01-29 14:40:06Z GABRIELLE KURLANDER 543 W 42ND STREET NEW YORK NY 10036 16231802 false X WWW.ALLSTARS.ORG X 1981 NY TRANSFORMING THE LIVES OF YOUTH AND POOR COMMUNITIES USING THE DEVELOPMENTAL POWER OF PERFORMANCE IN PARTNERSHIP WITH CARING ADULTS. 31 31 178 3500 0 0 12322754 10760941 125618 42283 179105 98227 -187810 -206435 12439667 10695016 15200 30600 0 0 6139818 6167187 0 0 1565512 4087015 4102166 10242033 10299953 2197634 395063 20254383 20358992 10077921 9451775 10176462 10907217 X FOUNDED IN 1981, ALL STARS PROJECT, INC. (ASP) IS A NATIONAL NONPROFIT THAT USES A PERFORMANCE BASED APPROACH TO HELP TENS OF THOUSANDS OF INNER-CITY YOUTH AND THEIR FAMILIES CREATE SUCCESS IN THEIR LIVES. ASP CREATES PRIVATELY FUNDED, OUTSIDE-OF-SCHOOL EDUCATIONAL AND PERFORMING ARTS ACTIVITIES, SPONSORS COMMUNITY AND EXPERIMENTAL THEATRE, DEVELOPS LEADERSHIP TRAINING AND PURSUES VOLUNTEER INITIATIVES THAT BUILD AND STRENGTHEN COMMUNITIES. ASP ACTIVELY PROMOTES SUPPLEMENTARY EDUCATION AND THE PERFORMANCE LEARNING MODEL IN ACADEMIC AND CIVIC ARENAS. false false 3160310 JOSEPH A. FORGIONE DEVELOPMENT SCHOOL FOR YOUTH: THE DEVELOPMENT SCHOOL FOR YOUTH (DSY) IS A LEADERSHIP-TRAINING PROGRAM FOR YOUNG PEOPLE BETWEEN THE AGES OF 16 AND 21. DSY'S LEADERSHIP TRAINING CYCLES ARE ORGANIZED AS ENSEMBLE PERFORMANCES AND INCLUDE A SERIES OF WORKSHOPS LED BY SENIOR EXECUTIVES FROM CORPORATIONS WHO PARTNER WITH THE PROGRAM. DSY GRADUATES ARE PLACED IN SUMMER INTERNSHIPS PROVIDED BY SPONSORING COMPANIES. DSY PROGRAMMING IS CURRENTLY IN NEW YORK, NY, NEWARK AND JERSEY CITY, NJ, CHICAGO, IL, SAN FRANCISCO AND THE BAY AREA, CA, AND DALLAS, TX. 1826092 5600 1600 THE ALL STARS TALENT SHOW NETWORK AND YOUTH ONSTAGE!: THE ALL STARS TALENT SHOW NETWORK (ASTSN) IS CONNECTING KIDS TO COMMUNITIES. ASTSN INVOLVES YOUNG PEOPLE, AGES 5 TO 25 IN PERFORMING AND PRODUCING HIP-HOP TALENT SHOWS IN THEIR NEIGHBORHOODS. THEY ARE CHEERED ON BY AN AUDIENCE OF FAMILY, NEIGHBORS, VOLUNTEERS AND SUPPORTERS. THIS EXPERIENCE IS TRANSFORMATIVE FOR ALL. ASTSN IS PRODUCED IN NEW YORK, NY, NEWARK, NJ, CHICAGO, IL, AND DALLAS, TX. YOUTH ONSTAGE! PROVIDES YOUNG PERFORMERS AGES 13 TO 21 WITH THE OPPORTUNITY TO PERFORM ON STAGE IN PLAYS THAT HAVE SOMETHING TO SAYABOUT THE WORLD AND ITS FUTURE. IN ADDITION TO PRODUCING PLAYS FOR YOUNG CASTS, YOUTH ONSTAGE! CONDUCTS CLASSES AND WORKSHOPS IN ACTING, PLAYWRITING, IMPROVISATION AND TECHNICAL THEATRE. 1143255 OPERATION CONVERSATION: COPS AND KIDS IS AN INNOVATIVE POLICE-COMMUNITY RELATIONS PROGRAM RUN BY THE ALL STARS PROJECT IN PARTNERSHIP WITH LOCAL POLICE DEPARTMENTS. THE PROGRAM USES PERFORMANCE, IMPROVISATION AND CONVERSATION TO HELP INNER-CITY TEENAGERS AND POLICE OFFICERS DEVELOP A POSITIVE RELATIONSHIP. A TOTAL OF 495 POLICE OFFICERS AND YOUTH HAVE PARTICIPATED IN THESE WORKSHOPS 1819749 25000 40683 7949406 true true false false false false false false false true true false false false true false true false false false false false false false true false false true false true true false false false false false false false false false false true false false false false false false false false true 87 0 178 true false false false false false true true false false false false false false X 31 31 false false false false false false false true true false true true true true true true true true true true false CA CT IL MA NJ NY PA TX X X IRINA ROBIN 2129419400 543 W 42ND ST NEW YORK NY 10036 GABRIELLE KURLANDER CEO 40.0 0.0 X 383356 0 21124 CHRISTOPHER STREET PRESIDENT 40.0 0.0 X 269395 0 20527 JEANNINE R HAHN SENIOR VP/CFO/COO 40.0 0.0 X 187695 0 20136 BONNY GILDIN VP OF AFTERSCHOOL DEVELOPMENT 40.0 0.0 X 149624 0 19725 YEVGENIYA PATTISON VP/DEVELOPMENT 40.0 0.0 X 120559 0 47251 GLORIA BROTHERS SENIOR VP/YOUTH PROGRAMS 40.0 0.0 X 119382 0 18950 JULIE LENNER DIRECTOR ASP CHICAGO 40.0 0.0 X 118988 0 19074 IRINA ROBIN DIR - FINANCE & ADMINISTRATION 40.0 0.0 X 128702 0 2301 JAMES HORTON CHIEF PEOPLE LEADER 40.0 0.0 X 110876 0 19062 MARIA MORRIS CHAIR 1.0 0.0 X X 0 0 0 HUNTER HUNT VICE CHAIR 1.0 0.0 X X 0 0 0 JESSIE FIELDS VICE CHAIR 1.0 0.0 X X 0 0 0 PETER LANGERMAN VICE CHAIR 1.0 0.0 X X 0 0 0 GREG TOSKO TREASURER 1.0 0.0 X X 0 0 0 L THECLA FARRELL SECRETARY 1.0 0.0 X X 0 0 0 JEFFREY ARON DIRECTOR 1.0 0.0 X 0 0 0 DOUGLAS BALDER DIRECTOR 1.0 0.0 X 0 0 0 KATE J BARTON DIRECTOR 1.0 0.0 X 0 0 0 JOE BOREN DIRECTOR 1.0 0.0 X 0 0 0 DAVID CHARD PHD DIRECTOR 1.0 0.0 X 0 0 0 NATHANIEL H CHRISTIAN DIRECTOR 1.0 0.0 X 0 0 0 MARGO COOK DIRECTOR 1.0 0.0 X 0 0 0 JOYCE DATTNER DIRECTOR 1.0 0.0 X 0 0 0 ELIZABETH NIETO DIRECTOR 1.0 0.0 X 0 0 0 DEREK DIRISIO DIRECTOR 1.0 0.0 X 0 0 0 AMY DOYLE DIRECTOR 1.0 0.0 X 0 0 0 BART SCHWARTZ DIRECTOR 1.0 0.0 X 0 0 0 CAROLYN KRESKY DIRECTOR 1.0 0.0 X 0 0 0 CARRIE LOBMAN DIRECTOR 1.0 0.0 X 0 0 0 ED MALMSTROM DIRECTOR 1.0 0.0 X 0 0 0 SUZU NEITHERCUT DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL PICKERING DIRECTOR 1.0 0.0 X 0 0 0 ROBERT T ROSS DIRECTOR 1.0 0.0 X 0 0 0 RICHARD SOKOLOW DIRECTOR 1.0 0.0 X 0 0 0 AVRAM S TUCKER DIRECTOR 1.0 0.0 X 0 0 0 AMY WEINBERG PH D DIRECTOR 1.0 0.0 X 0 0 0 ANDREW S WILLIAMSON DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL STEIR DIRECTOR 1.0 0.0 X 0 0 0 SUSAN ROBINSON DIRECTOR 1.0 0.0 X 0 0 0 GILLIAN TEICHERT DIRECTOR 1.0 0.0 X 0 0 0 1588577 0 188150 10 false true false 0 2368906 8392035 882627 10760941 TICKET SALES 711110 42283 42283 42283 103974 103974 0 0 0 0 0 5069334 5075081 -5747 -5747 -5747 217615 2368906 461705 -244090 -244090 0 0 0 0 0 0 MISCELLANEOUS 900099 37655 37655 37655 10695016 42283 -108208 30600 30600 0 0 0 1040565 804356 94691 141518 0 4085636 3140271 296430 648935 45149 35742 3285 6122 614938 486140 45390 83408 380899 300424 28801 51674 0 420 420 0 0 0 7573 7573 597107 446414 23324 127369 85799 56485 1077 28237 733627 492341 132890 108396 156071 126627 12507 16937 0 495035 411253 22719 61063 197222 126798 9098 61326 0 28663 20312 3555 4796 407776 354745 29064 23967 0 845550 738202 43208 64140 192870 153514 14199 25157 PRODUCTION COSTS 207924 132147 1492 74285 TRAINING AND OUTREACH 104489 70556 11568 22365 CATERING 42040 22479 3744 15817 10299953 7949406 785035 1565512 1683783 1862144 175763 0 4552653 4641120 0 0 0 0 0 0 0 0 0 0 179488 181046 19908946 10653210 10091179 9255736 3571517 4418946 0 0 0 0 0 0 0 0 20254383 20358992 618556 370076 0 0 2900 3300 8918481 8681765 0 0 0 0 315916 227092 0 0 222068 169542 10077921 9451775 X 3956593 4919539 6219869 5987678 10176462 10907217 20254383 20358992 X 395063 381703 -46011 X X false true X true false X 10046804 9942004 10049494 12322754 10760941 53121997 0 0 10046804 9942004 10049494 12322754 10760941 53121997 958864 52163133 124964 61149 107110 158715 103974 555912 0 4610 11059 25116 22241 37655 100681 53778590 420718 0.96996 0.98352 X SCHEDULE A, Part II, LINE 10, EXPLANATION FOR OTHER INCOME PRODUCTION RIGHTS TICKET CONVENIENCE FEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1207059 338915 40000 1505974 1334362 25000 -112303 40000 1207059 1220427 182419 68484 1334362 1214674 5753 1220427 687419 454393 72862 1214674 0.22000 0.59320 0.18680 false false 225000 225000 17549159 8985103 8564056 1348421 942397 406024 786366 725710 60656 9255736 0 DEFERRED RENT 169542 169542 11318927 381703 249781 631484 10687443 7573 7573 10695016 10542161 249781 249781 10292380 7573 7573 10299953 SCHEDULE D, PART V, LINE 4 ASPs ENDOWMENT FUND CONSISTS OF DONOR RESTRICTED ENDOWMENT FUNDS FOR GENERAL OPERATING PURPOSES AND NJ DEVELOPMENT SCHOOL FOR YOUTH, AS WELL AS BOARD DESIGNATED ENDOWMENT. THE OBJECTIVE IS TO PRESERVE AND GROW ENDOWMENT FUNDS TO SUPPORT SUSTAINABILITY STRATEGIES FOR ALL STARS PROJECTS PROGRAMS, AND GENERATE INVESTMENT INCOME TO SUPPORT THE PURPOSES DESIGNATED BY ASP. national gala 674760 602960 71800 198440 5000 DSY LUNCHEON 405822 369162 36660 77223 7 1505939 1396784 109155 14335 163987 2720 2586521 2368906 217615 14335 439650 7720 461705 -244090 true NEW FEDERAL THEATRE INC 543 W 42ND STREET NEW YORK NY 10036 132814763 501(C)(3) 25000 see part iv Atlanta Allstars 1758 century boulevard atlanta GA 30345 273757738 501(c)(3) 5600 to help fund talent show activities in atl. 2 Part I, Line 2 the all stars project (ASP) receives reports on theatrical productions from the new federal theatre. In addition, asp receives all printed materials related to the theatrical productions and employees of the asp attend productions. The ASP has an agreement with Atlanta All Stars to produce All Stars Talent Show Network activities in Atlanta. Management receives a planning report from Atlanta All Stars and New Federal Theatre each year as well as progress reports. In addition, the full Board of Directors receives an annual report. Part II, line 1, purpose of grant to support leading edge african american theatre and artists. X X X X false false false false false false false true false BONNY GILDIN VP OF AFTERSCHOOL DEVELOPMENT 149624 0 0 0 0 0 2750 0 16975 0 169349 0 YEVGENIYA PATTISON VP/DEVELOPMENT 120559 0 0 0 0 0 1515 0 45736 0 167810 0 GABRIELLE KURLANDER CEO 271356 0 112000 0 0 0 2750 0 18374 0 404480 0 CHRISTOPHER STREET PRESIDENT 179395 0 90000 0 0 0 2150 0 18377 0 289922 0 JEANNINE R HAHN SENIOR VP/CFO/COO 139695 0 48000 0 0 0 2700 0 17436 0 207831 0 Part I, line 7 OFFICERS AND CERTAIN HIGHEST COMPENSATED EMPLOYEES WERE GIVEN YEAR-END BONUSES BASED ON THE SUCCESS OF THE ORGANIZATION AND WORK PERFORMANCE. THE CHAIRMAN OF THE BOARD OF DIRECTORS RECOMMENDS A BONUS AMOUNT FOR THE PRESIDENT & CEO. THE PRESIDENT & CEO RECOMMEND A BONUS AMOUNT OF OTHER HIGHLY COMPENSATED EMPLOYEES. ALL BONUS AMOUNTS ARE APPROVED BY THE HR & COMPENSATION COMMITTEE. A BUILD NYC RESOURCE CORPORATION 454040561 000000000 2012-11-29 10644960 REFUNDING ISSUE 01/2007 false false false A 1718243 0 10644960 0 0 0 553272 0 0 0 10644960 0 true false true true A false false false false 0 false true A false false true false false false 0 false 0 false false A true X 14 882627 FMV 1 false true false Schedule M, Part I, Column (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 4D EDUCATION AND AFTERSCHOOL DEVELOPMENT INITIATIVES: AFTERSCHOOL DEVELOPMENT INITIATIVES (ADI) IS A SET OF ACTIVITIES, CONVERSATIONS, WRITING, AND RESEARCH THAT IS ADVANCING AND FURTHER SHAPING AFTERSCHOOL AS A FIELD, DISCIPLINE, AND STRATEGY THAT IS DISTINCT FROM THE FOUNDATION AND PRACTICES OF SCHOOL-BASED AND TRADITIONAL EDUCATION. ADI WILL CREATE AND PURSUE OPPORTUNITIES TO PROMOTE AND MARKET BREAKTHROUGH PerSPECTIVE ON MEASURING DEVELOPMENT AND GROWTH IN YOUTH IN PARTNERSHIP WITH SOUTHERN METHODIST UNIVERSITY AND OTHERS, CREATE AND PURSUE STRATEGIC PARTNERSHIP AND CONNECTIONS THAT SCALE ASP'S PERFORMANCE BASED APPROACH AND PROGRAMS, INFLUENCE ACADEMIC PROGRAMS, AND DEVELOP FELLOWSHIP PROGRAMS FOR FRONT LINE PRACTITIONERS AND ACTIVE STAKEHOLDERS IN AFTERSCHOOL DEVELOPMENT GROUP NATIONALLY. UNIVERSITY X (UX) IS A FREE, UNIVERSITY-STYLE SCHOOL FOR CONTINUING DEVELOPMENT. IT HAS CLASSES, WORKSHOPS AND FIELD TRIPS THAT ARE OPEN TO PEOPLE OF ALL AGES. THE TALENTED VOLUNTEERS PROGRAM CREATES OPPORTUNITIES FOR HUNDREDS OF ADULTS TO GET INVOLVED IN VIRTUALLY EVERY ASPECT OF ALL STARS PROJECT'S PROGRAMS AND OPERATIONS. THE CASTILLO THEATRE: THE CASTILLO THEATRE (CASTILLO) BRINGS CHALLENGING, THOUGHT-PROVOKING THEATRE FOR YOUNG PEOPLE AND ADULTS IN THE HEART OF NEW YORK'S THEATRE DISTRICT. SINCE 1983, CASTILLO HAS STAGED OVER 100 PRODUCTIONS FROM MULTICULTURAL AND AVANT GARDE PLAYS, TO MUSICALS AND PERFORMANCE PROJECTS. Expenses: 1,855,813 Grants: 25,000 Revenue: 40,683 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE VIA EMAIL AND THEY ARE ASKED TO REVIEW. THE FINANCE COMMITTEE MEETS VIA CONFERENCE CALL TO REVIEW AND DISCUSS. THE FINANCE COMMITTEE APPROVES THE DRAFT OF THE 990 AFTER ALL OF THE QUESTIONS HAVE BEEN ANSWERED. A COPY OF THE 990 THAT WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE IS DISTRIBUTED TO THE ENTIRE BOARD FOR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO ELECTION OR APPOINTMENT OF ANY BOARD MEMBER, AND ON A YEARLY BASIS, ALL MEMBERS DISCLOSE IN WRITING, TO THE BEST OF THEIR KNOWLEDGE, ANY INTEREST IN ANY CORPORATION OR OTHER ORGANIZATION WHICH PROVIDES GOODS OR PROFESSIONAL OR OTHER SERVICES TO THE ORGANIZATION FOR A FEE OR OTHER COMPENSATION. DISCLOSURES ARE REVIEWED BY THE CONFLICT OF INTEREST COMMITTEE OF THE BOARD OF DIRECTORS. IF AT ANY TIME DURING HIS OR HER TERM OF SERVICE A MEMBER HAS ANY INTEREST WHICH MAY POSE A CONFLICT OF INTEREST, HE OR SHE SHALL PROMPTLY DISCLOSE THE MATERIAL FACTS OF THAT INTEREST IN WRITING TO THE CHAIR OF THE CONFLICT OF INTEREST COMMITTEE. WHEN ANY MATTER IN WHICH A MEMBER HAS AN INTEREST COMES BEFORE THE BOARD OR ANY COMMITTEE OR SUB-COMMITTEE OF THE BOARD FOR DECISION OR APPROVAL, THAT INTEREST IS IMMEDIATELY DISCLOSED TO THE BOARD OR THE COMMITTEE OR SUB-COMMITTEE BY THAT MEMBER, AND THE MEMBER SHALL RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSION AND/OR VOTE RELATING TO THAT MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD'S HR AND COMPENSATION COMMITTEE REVIEWS AND APPROVES ASP'S CEO, OFFICERS, AND TOP MANAGEMENT COMPENSATION EACH YEAR. THE COMMITTEE USES COMPARABLE DATA AND SURVEYS TO DELIBERATE AND APPROVE COMPENSATION LEVELS. LAST COMPENSATION REVIEW WAS CONDUCTED IN 2019. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD'S HR AND COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION EACH YEAR. THE COMMITTEE USES COMPARABLE DATA AND SURVEYS TO DELIBERATE AND APPROVE COMPENSATION LEVELS. LAST COMPENSATION REVIEW WAS CONDUCTED IN 2019. form 990, part vi, section c, line 19 THE ORGANIZATION WILL SEND CONFLICT OF INTEREST POLICY, AND APPROPRIATE GOVERNING DOCUMENTS IF REQUESTED BY THE PUBLIC. AUDITED FINANCIAL STATEMENTS, AND THE ANNUAL REPORT ARE AVAILABLE ON ASP'S WEBSITE, AND ARE ALSO AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. form 990, part xi, line 8 revision -46,011 form 990, part xii, line 2c THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.