SECOND STAGE THEATRE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SECOND STAGE THEATRE (EIN 13-3021180)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-05-20
- IRS object ID
- 202031419349300623
- Schema version
- 2018v3.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-20T09:49:26-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 BROADWAY 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133021180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SECOND STAGE THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CAROLE FORSTER | InCareOfNm |
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 2127878302 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 Broadway Suite 518 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLE FORSTER | PersonNm |
| Person Title | ARTISTIC DIRECTOR | PersonTitleTxt |
| Phone | 2127878302 | PhoneNum |
| Signature | 2020-05-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN A KOWGIOS CPA | PreparerPersonNm |
| PTIN | P01461372 | PTIN |
| Phone | 2127519100 | PhoneNum |
| Preparation | 2020-05-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.124.179.67 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220201415000055 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-05-20 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2E96042820F29651B9B1375CE4397AAEC4108A87 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 65A6F87EFD4C6EBC6DA51BC8FFF765990037F011 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLE FORSTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 Broadway SUITE 518 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,205,742 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.2ST.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO GIVE NEW LIFE TO CONTEMPORARY AMERICAN PLAYS AND TO PRODUCE WORLD PREMIERES OF NEW PLAYS BY BOTH ESTABLISHED AND EMERGING PLAYWRIGHTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 569 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,514,451 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,967,798 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,865,004 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,883,416 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,650 | PYInvestmentIncomeAmt |
| CY Investment Income | $180,580 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,207,979 | PYOtherRevenueAmt |
| CY Other Revenue | $138,095 | CYOtherRevenueAmt |
| PY Total Revenue | $44,686,084 | PYTotalRevenueAmt |
| CY Total Revenue | $18,169,889 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $157,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $72,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,573,700 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,454,747 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,148,923 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,519,004 | PYOtherExpensesAmt |
| CY Other Expenses | $9,700,003 | CYOtherExpensesAmt |
| PY Total Expenses | $19,250,204 | PYTotalExpensesAmt |
| CY Total Expenses | $18,227,250 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,435,880 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$57,361 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,469,368 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,257,965 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,001,944 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,041,153 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,467,424 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,216,812 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE THEATRE'S EXEMPT PURPOSE IS TO GIVE NEW LIFE TO CONTEMPORARY AMERICAN PLAYS AND TO PRODUCE THE WORLD PREMIERES OF NEW PLAYS BY BOTH ESTABLISHED AND EMERGING PLAYWRIGHTS. A FUNDAMENTAL PART OF ITS PURPOSE IS THEATRE EDUCATION, WHICH IS ACCOMPLISHED THROUGH SPECIAL PERFORMANCES FOR NEW YORK CITY SCHOOL CHILDREN, SUBSCRIBER DISCUSSIONS WITH THEATRE ARTISTS AND AN INTERNSHIP PROGRAM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,129,503 | ExpenseAmt |
| Grant | $72,500 | GrantAmt |
| Revenue | $11,887,649 | RevenueAmt |
| Desc | Second Stage Theaters 2018-19 season was a landmark year for us: our 40th Anniversary. The season included a variety of exciting new works by a diverse range of artists, many of whom have been part of the Second Stage family for many years, and several with whom we worked for the first time. We reached an audience of 109,000 with our season of Broadway and Off-Broadway productions. The season started with Days of Rage, a world premiere play by Steven Levenson (Dear Evan Hansen) about a group of student activists living in Upstate New York in 1969. Although its set in the past, the play asks questions that are timely and relevant today: What does it mean to change the world? How can a few people make a difference? And what are you willing to give up to achieve your political goals? The play was directed by Trip Cullman (Lobby Hero, Bachelorette) and ran from October 9 - November 25, 2018 at the Tony Kiser Theater to an audience of 13,686. In the fall of 2018, our production of Harvey Fiersteins groundbreaking play Torch Song transferred to the Hayes, where it ran from October 9, 2018 January 6, 2019 and was seen by more than 46,000 people. Torch Song was nominated for two Tony Awards, including Best Revival of a Play. During the winter of 2019 we presented Superhero, a world premiere musical by Tony Award-winners Tom Kitt (Next to Normal) and John Logan (Red) at the Tony Kiser Theater. Superhero tells the story of Charlotte and Simon, a mother and son who are reeling from the loss of their husband and father. When Simon sees a neighbor perform a feat of super-strength, he becomes convinced there is a real superhero living in their apartment building. Superhero was directed by Jason Moore, and ran from January 31 March 31, 2019. The cast included Tony Award nominees Kate Burton (Hello, Dolly!) and Bryce Pinkham (A Gentlemans Guide to Love and Murder), and newcomer Kyle McArthur, and it was seen by an audience of 18,803. Next up was Dying City, written and directed by Christopher Shinn. A year after his twin brother Craig's mysterious death in Iraq, Peter shows up at his estranged sister-in-laws apartment. This drama unfolds through scenes set alternately in the present, and flashbacks to before Craigs death. Dying City explores the human fallout of global events, including the Iraq War and the terrorist attacks of 9/11, through the interwoven stories of three unforgettable characters. Starring Mary Elizabeth Winstead and Colin Woodell, Dying City ran from May 14 June 30, 2019 at the Kiser and was seen by 12,563 people. The season concluded with Make Believe, written by Bess Wohl and directed by Michael Greif. When does real life collide with make believe? For the four Conlee kids, ages 5 to 10, playing house is no longer a game when their parents inexplicably disappear. Thirty-two years later, their search for answers continues. Make Believe ran from July 30 September 22, 2019 at the Kiser Theater and was seen by an audience of 17,044. Additional Artistic Programs In the spring of 2019 we celebrated our 40th Anniversary with a series of concerts that looked back on some of the most well-loved musicals that got their start at Second Stage. We hosted four one-night events featuring Next to Normal by Tom Kitt and Brian Yorkey, The Last Five Years by Jason Robert Brown, Dogfight by Benj Pasek, Justin Paul, and Peter Duchan, and Saturday Night by Stephen Sondheim. These sold-out concerts reached an audience of 1,200. We also worked with the New York Public Library for the Performing Arts to mount an exhibition about Second Stage in their gallery space. Curated by art historian Tav Holmes, the show will featured memorabilia and multimedia that told the story of the companys history over the past four decades. The exhibition was on view during the spring and summer of 2019. We also continued to develop new works and provide career opportunities for theater artists through commissions, readings, and workshops. We are currently working with twenty-one commissioned writers: David Adjmi, Jon Robin Baitz, Jocelyn Bioh, Lisa DAmour, Lydia Diamond, Laura Eason, Will Eno, Melissa James Gibson, Rajiv Joseph, Lisa Kron, J.C. Lee, Young Jean Lee, Matthew Lopez, Lynn Nottage, Sarah Ruhl, Sherie Rene Scott, Jen Silverman, Paula Vogel, Bess Wohl, Lauren Yee, and Anna Ziegler. We also have ongoing partnerships with Center Theater Group in LA and the Williamstown Theater Festival to jointly commission and develop new plays. Throughout the year, we also hold readings and workshops, working with both emerging and established playwrights and directors to help them develop their newest work for the stage. We hosted 14 readings in FY2019, for projects including Grand Horizons by Bess Wohl, Stereophonic by David Adjmi, and Nagasaki by Rajiv Joseph. Education and Outreach During the 2018-19 season, Second Stage held Free Student Matinees for Superhero and Days of Rage, which served a total of 600 NYC public school students. For many students, this experience is their first exposure to live, professionally-produced theater. A post-show discussion with the cast and creative team provides a deeper exploration of the play by allowing students to inquire about the shows themes and the creative theatrical process. Second Stage Theater expanded our Affordable Ticket Initiative this season with the support of a major challenge grant from the Stavros Niarchos Foundation. This program aims to remove the economic barriers that can make theater attendance an impossibility for students, young people, artists and the average New York City resident. For each performance, we offer $30 Youth Advance tickets, and $25 Student Access tickets, which can be purchased one hour before each performance, subject to availability. This season we added special subsidized ticket opportunities, including $22 Second Previews and 2 for $40, where two tickets are available for $40 in celebration of our 40th Anniversary. We also joined the New York City Culture Pass Program. As a member of NYC Culture Pass, Second Stage is making free tickets available through the New York, Brooklyn, and Queens Public Library Systems, with 50% of these free tickets targeted to reach neighborhoods that are underserved by the Citys cultural offerings. We served approximately 11,800 people with these free and low-cost tickets during the past year. Finally, in order to make theater more accessible to the visually impaired and deaf and hard-of-hearing communities, we offer open captioned and audio described performances for all of our productions. Second Stage Works Around the World Works developed at Second Stage contribute to the vitality of the American theatrical landscape with subsequent productions on Broadway and around the world. For example, our hit musical Dear Evan Hansen continues to sell out and break box office records at Broadways Music Box Theater and on tour, after winning six Tony Awards in 2017. This year the show will have its first international productions, in Canada and London. Lynn Nottages By the Way, Meet Vera Stark, which had its world premiere at Second Stage in 2011, returned to NYC with a new production at Signature Theater in early 2019. In total, through touring and regional productions of plays that originated here, our work reached an estimated audience of 900,000 around the world last year. | Desc |
| Total Program Service Expenses | $13,129,503 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 569 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLE FORSTER | PersonNm |
| Phone | 2127878302 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 BROADWAY SUITE 518 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Stephen C SHERRILL | ||||||||
| Chairman Emeritus | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| suzanne Schwartz Davidson | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH C BERENS | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE HENRY BRYSON | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SALLY D CLEMENT | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE G CREEL | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRENT R NICKLAS | ||||||||
| board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA MARTIN CHASE | ||||||||
| board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FRANCES D FERGUSSON | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TONY GOLDWYN | ||||||||
| VICE-CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY TAVENER HOLMES | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WENDY EVANS JOSEPH | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY C M KISER | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN B KLINSKY | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TERRY LINDSAY | ||||||||
| Co-Chair | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GEORGE S LOENING | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LYNN NOTTAGE | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT NASH | ||||||||
| board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BAMBI PUTNAM | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN E SAINT-AMAND | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SYDNEY R SHUMAN | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA SUN | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CANDACE WEIR | ||||||||
| board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Carole Forster | ||||||||
| Artistic Director | 40.0 | 0.0 | Yes (X) | $480,593 | $0 | $25,155 | Yes (X) | |
| Casey T ReiTZ | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $391,340 | $0 | $11,024 | Yes (X) | |
| Timothy McClimon | ||||||||
| Co-Chair | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Gabrielle London Palitz | ||||||||
| Secretary | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Kevin Brockman | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Laurie Erlandson | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Peter B Lichenthal | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Elin Nierenberg | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gina Maria Leonetti | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ira Schreck | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Brooke Shields | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stewart R Smith | ||||||||
| TREASURER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Susan Wasserstein | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Patricia Langer | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kara Young | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Oren Michels | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Marjorie Van Dercook | ||||||||
| board member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL J BELLINGER | ||||||||
| DIRECTOR OF FINANCE | 40.0 | 0.0 | $146,932 | $0 | $9,709 | Yes (X) | ||
| CHRISTOPHER G BURNEY | ||||||||
| aSSOC. ARTISTIC DIRECTOR | 40.0 | 0.0 | $152,624 | $0 | $11,447 | Yes (X) | ||
| AMELIA S ROY | ||||||||
| PRODUCTION CREW | 40.0 | 0.0 | $152,093 | $0 | $48,817 | Yes (X) | ||
| MCBRIEN A DUNBAR | ||||||||
| PRODUCTION CREW | 40.0 | 0.0 | $151,011 | $0 | $49,033 | Yes (X) | ||
| KATHERINE L MCCAULEY | ||||||||
| PRODUCTION CREW | 40.0 | 0.0 | $148,366 | $0 | $47,508 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,622,959 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $202,693 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Yorke Construction Corporation | ||||||||||
| 140 W 31st Street 4th Floor | NEW YORK | NY | 10001 | CONSTRUCTION | $444,606 | |||||
| RPM Agency LLC | ||||||||||
| 1501 Broadway 19th Floor | NEW YORK | NY | 10036 | Advertising | $616,128 | |||||
| Tom Carroll Scenery Inc | ||||||||||
| 25 POLLOCK AVE | JERSEY CITY | NJ | 07305 | SETS | $293,988 | |||||
| FD SCENE CHANGES LTD | ||||||||||
| SETS & LIGHTING | $179,800 | 2B 803-24 AVENUE SE | CALGARY | ALBERTA | CA | T2G 1P5 | ||||
| Manhattan Center | ||||||||||
| 311 West 34th Street | NEW YORK | NY | 10001 | GALA VENUE | $165,351 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,529,325 | FundraisingAmt |
| Government Grants | $1,079,600 | GovernmentGrantsAmt |
| All Other Contributions | $3,358,873 | AllOtherContributionsAmt |
| Noncash Contributions | $297,862 | NoncashContributionsAmt |
| Total Contributions | $5,967,798 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTS AND REIMBURSED EXPENSES | 532000 | $5,788,363 | $5,788,363 |
| BOX OFFICE REVENUE | 711110 | $1,411,671 | $1,411,671 |
| ROYALTY INCOME | 711110 | $1,373,400 | $1,373,400 |
| PRODUCTION ENHANCEMENT | 711110 | $1,269,479 | $1,269,479 |
| SUBSCRIPTIONS | 711110 | $1,130,102 | $1,130,102 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $910,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $910,401 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,883,416 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,666 | TotalRevenueColumnAmt |
| Exclusion | $180,666 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $540,276 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $540,362 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$86 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$86 | TotalRevenueColumnAmt |
| Exclusion | -$86 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $495,491 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,529,325 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $495,491 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $4,233 | $4,233 | |
| TAX CREDITS | 711110 | $133,862 | $133,862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $138,095 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,169,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,887,649 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $314,442 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,500 | TotalAmt |
| Program Services | $72,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,141 | TotalAmt |
| Program Services | $407,175 | ProgramServicesAmt |
| Management And General | $258,018 | ManagementAndGeneralAmt |
| Fundraising | $167,948 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,477,492 | TotalAmt |
| Program Services | $4,146,227 | ProgramServicesAmt |
| Management And General | $576,543 | ManagementAndGeneralAmt |
| Fundraising | $754,722 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,127,733 | TotalAmt |
| Program Services | $992,362 | ProgramServicesAmt |
| Management And General | $135,371 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,278 | TotalAmt |
| Program Services | $41,355 | ProgramServicesAmt |
| Management And General | $153,995 | ManagementAndGeneralAmt |
| Fundraising | $163,928 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,103 | TotalAmt |
| Program Services | $476,184 | ProgramServicesAmt |
| Management And General | $86,241 | ManagementAndGeneralAmt |
| Fundraising | $94,678 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,167 | TotalAmt |
| Program Services | $16,682 | ProgramServicesAmt |
| Management And General | $18,485 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,836 | TotalAmt |
| Management And General | $79,836 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,350 | TotalAmt |
| Fundraising | $36,350 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,364 | TotalAmt |
| Program Services | $258,579 | ProgramServicesAmt |
| Management And General | $109,607 | ManagementAndGeneralAmt |
| Fundraising | $65,178 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,032 | TotalAmt |
| Program Services | $939,032 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,407 | TotalAmt |
| Program Services | $88,316 | ProgramServicesAmt |
| Management And General | $91,469 | ManagementAndGeneralAmt |
| Fundraising | $21,622 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,374 | TotalAmt |
| Program Services | $118,421 | ProgramServicesAmt |
| Management And General | $30,101 | ManagementAndGeneralAmt |
| Fundraising | $20,852 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,344 | TotalAmt |
| Program Services | $11,344 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,078,740 | TotalAmt |
| Program Services | $1,448,330 | ProgramServicesAmt |
| Management And General | $369,435 | ManagementAndGeneralAmt |
| Fundraising | $260,975 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,266 | TotalAmt |
| Program Services | $126,349 | ProgramServicesAmt |
| Management And General | $29,023 | ManagementAndGeneralAmt |
| Fundraising | $5,894 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,012 | TotalAmt |
| Management And General | $713,012 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,296,234 | TotalAmt |
| Program Services | $906,283 | ProgramServicesAmt |
| Management And General | $230,368 | ManagementAndGeneralAmt |
| Fundraising | $159,583 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,160 | TotalAmt |
| Program Services | $81,914 | ProgramServicesAmt |
| Management And General | $20,822 | ManagementAndGeneralAmt |
| Fundraising | $14,424 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PRODUCTION EXPENSES | $1,574,443 | $1,574,443 | |
| ARTISTIC FEES | $1,201,345 | $1,201,345 | |
| DONOR CULTIVATION & SOLICIT | $225,089 | $225,089 | |
| BAD DEBT EXPENSE | $150,000 | $150,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,840 | TotalAmt |
| Program Services | $222,662 | ProgramServicesAmt |
| Management And General | $46,498 | ManagementAndGeneralAmt |
| Fundraising | $7,680 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,227,250 | TotalAmt |
| Program Services | $13,129,503 | ProgramServicesAmt |
| Management And General | $2,948,824 | ManagementAndGeneralAmt |
| Fundraising | $2,148,923 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,608 | BOYAmt |
| EOY | $416,599 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,444,490 | BOYAmt |
| EOY | $9,542,758 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,352,197 | BOYAmt |
| EOY | $3,240,308 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,288 | BOYAmt |
| EOY | $581,405 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,933 | BOYAmt |
| EOY | $1,383,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,855,926 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,252,374 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,782,492 | BOYAmt |
| EOY | $43,603,552 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,310,271 | BOYAmt |
| EOY | $3,125,973 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,089 | BOYAmt |
| EOY | $364,131 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,469,368 | BOYAmt |
| EOY | $62,257,965 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,692,639 | BOYAmt |
| EOY | $1,242,442 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,590 | BOYAmt |
| EOY | $1,817,043 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,915,068 | BOYAmt |
| EOY | $14,415,068 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,647 | BOYAmt |
| EOY | $566,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,001,944 | BOYAmt |
| EOY | $18,041,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,776,134 | BOYAmt |
| EOY | $42,723,352 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,290 | BOYAmt |
| EOY | $1,493,460 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,467,424 | BOYAmt |
| EOY | $44,216,812 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,469,368 | BOYAmt |
| EOY | $62,257,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$57,361 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$193,251 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,809,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,295,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,382,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,514,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,967,798 | CurrentTaxYearAmt |
| Total | $66,970,303 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $444,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,200,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,862 | CurrentTaxYearAmt |
| Total | $1,778,651 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,809,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,295,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,827,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,714,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,101,660 | CurrentTaxYearAmt |
| Total | $68,748,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,345,186 | SubstantialContributorsTotAmt |
| Public Support Total170 | $59,403,768 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $461,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $883,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,660,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,342,429 | CurrentTaxYearAmt |
| Total | $10,527,492 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,233 | CurrentTaxYearAmt |
| Total | $74,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $79,350,586 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $34,772,887 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74862 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80066 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,350 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,350 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,190,900 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,227,250 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $612,743 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,612,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,419,115 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $36,100 | CurrentYearMinus3Amt |
| Current Year Minus2 | $36,300 | CurrentYearMinus2Amt |
| Current Year Minus1 | $36,100 | CurrentYearMinus1Amt |
| Current Year | $36,350 | CurrentYearAmt |
| Total | $144,850 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $153,186 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $903,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,354,779 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,007,650 | OtherCostOrOtherBasisAmt |
| Book Value | $1,007,650 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,476,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,430,387 | DepreciationAmt |
| Book Value | $42,045,613 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,246,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,117,182 | DepreciationAmt |
| Book Value | $129,382 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,049,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $704,805 | DepreciationAmt |
| Book Value | $344,318 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,589 | OtherCostOrOtherBasisAmt |
| Book Value | $76,589 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,603,552 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATE OF DEPOSITS | Desc |
| Book Value | $3,125,973 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $3,125,973 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT - CURRENT PORTIO | $13,780 |
| DEFERRED RENT - LONG TERM PORT | $452,564 |
| DEFERRED COMPENSATION PAYABLE | $100,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $566,600 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,169,889 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $18,169,889 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,169,889 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,227,250 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $18,227,250 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $18,227,250 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORTS FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,696,484 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,244,220 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $452,264 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $215,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $82,733 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $40,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $114,530 | OtherDirectExpensesEvent1Amt |
| Event2 | BOWLING | Event2Nm |
| Gross Receipts Event2 | $328,332 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $285,105 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $43,227 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $37,599 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,480 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,149 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $2,024,816 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,529,325 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $495,491 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $252,599 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $84,213 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $40,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $118,679 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $495,491 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Commission for playwrighting | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $72,500 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | NONE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Description of Procedure for Monitoring Use of Funds | FormAndLineReferenceDesc |
| Explanation | EXPENSES RELATED TO GRANTS AWARDED ARE CLASSIFIED SEPARATELY FOR TRACKING PURPOSES AND ARE REVIEWED MONTHLY BY THE DIRECTOR OF FINANCE AND THE DIRECTOR OF DEVELOPMENT TO ENSURE COMPLIANCE UNDER THE GRANT TERMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Carole Forster | |||
| Artistic Director | $480,593 | $25,155 | $505,748 |
| Casey T ReiTZ | |||
| EXECUTIVE DIRECTOR | $391,340 | $11,024 | $402,364 |
| SAMUEL J BELLINGER | |||
| DIRECTOR OF FINANCE | $146,932 | $9,709 | $156,641 |
| CHRISTOPHER G BURNEY | |||
| aSSOC. ARTISTIC DIRECTOR | $152,624 | $11,447 | $164,071 |
| AMELIA S ROY | |||
| PRODUCTION CREW | $152,093 | $48,817 | $200,910 |
| MCBRIEN A DUNBAR | |||
| PRODUCTION CREW | $151,011 | $49,033 | $200,044 |
| KATHERINE L MCCAULEY | |||
| PRODUCTION CREW | $148,366 | $47,508 | $195,874 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| STEPHEN SHERRILL | |||||||
| BOARD CHAIRMAN | CASH FLOW | Yes (X) | $1,050,000 | $415,068 | false | Yes (true) | Yes (true) |
| SIGNATURE BANK | |||||||
| OWNS 99% OF HH MASTER TENANT LLC | MORTGAGE AND LOC | Yes (X) | $14,000,000 | false | Yes (true) | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $14,415,068 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $297,862 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11: | DRAFT OF FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ALL BOARD MEMBERS AND OFFICERS ARE REQUESTED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST CERTIFICATION AND FORM 990 DISCLOSURE FORM. AUDIT COMMITTEE MONITORS ANY POSSIBLE CONFLICTS. |
| FROM 990, PART VI, SECTION B, LINE 15: | COMPENSATION OF OFFICERS IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BASED ON COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19: | FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND THE NEW YORK STATE CHARITIES BUREAU WEBSITE, ALL OTHERS UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
| FORM 990, PART XI, LINE 9: | NON-CONTROLLING INTEREST IN HH MANAGER LLC: -193,251 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 240 WEST 44TH STREET ONE LLC | |||||||||
| 1501 Broadway Suite 518 | NEW YORK | NY | 10036 | 473512103 | RENTAL | NY | $13,252 | $284,065 | SECOND STAGE |
| 240 WEST 44TH STREET TWO LLC | |||||||||
| 1501 Broadway Suite 518 | NEW YORK | NY | 10036 | 473496867 | REAL ESTATE | NY | -$1,785,137 | $43,471,900 | SECOND STAGE |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HH LANDLORD LLC | ||||||||||||
| 1501 Broadway Suite 518 | NEW YORK | NY | 10036 | 364862994 | THEATRE LEASE | NY | HH MANAGER LLC | -$547,947 | $45,359,884 | Yes (true) | Yes (true) | 0.90000 |
| HH Master Tenant LLC | ||||||||||||
| 1501 Broadway Suite 518 | NEW YORK | NY | 10036 | 371853111 | THEATRE LEASE | NY | HH MANAGER LLC | -$473 | $20,220 | Yes (true) | false | 0.01000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HH MANAGER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 BROADWAY SUITE 518 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815436787 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | second stage | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | -$453,148 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $527 | ShareOfEOYAssetsAmt |
| Ownership | 0.90000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HH Master Tenant LLC | ||
| A,J,K | $1,796,120 | FMV |
| HH LANDLORD LLC | ||
| A,J | $1,734,150 | FMV |
| HH LANDLORD LLC | ||
| D | $44,283,079 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART III, LINES 1K AND 2K: | FormAndLineReferenceDesc |
| Explanation | HH MANAGER LLC IS OWNED 100% BY SECOND STAGE THEATRE, INC. HH LANDLORD LLC IS OWNED 90% BY HH MANAGER LLC AND 10% BY HH MASTER TENANT LLC. HH MASTER TENANT LLC IS OWNED 1% BY HH MANAGER LLC, who is also the managing member. | ExplanationTxt |
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