THEATRE FOR A NEW AUDIENCE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THEATRE FOR A NEW AUDIENCE INC (EIN 13-3059081)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-06-30
- IRS object ID
- 202031829349300308
- Schema version
- 2018v3.1
- 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 D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-30T05:56:44-07:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133059081 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEATRE FOR A NEW AUDIENCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THEA | BusinessNameControlTxt |
| Phone | 2122292819 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 CHRISTOPHER STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOROTHY RYAN-LEITCH | PersonNm |
| Person Title | VP/Sec/Man. Dir | PersonTitleTxt |
| Signature | 2020-06-30 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY HOROWITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ORG 154 CHRISTOPHER ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,467,038 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TFANA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 334 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,457,759 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,578,930 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,047,721 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,527,574 | CYProgramServiceRevenueAmt |
| PY Investment Income | $432,092 | PYInvestmentIncomeAmt |
| CY Investment Income | $931,869 | CYInvestmentIncomeAmt |
| PY Other Revenue | $76,474 | PYOtherRevenueAmt |
| CY Other Revenue | $139,350 | CYOtherRevenueAmt |
| PY Total Revenue | $5,014,046 | PYTotalRevenueAmt |
| CY Total Revenue | $8,177,723 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,607,801 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,491,034 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $760,630 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,929,417 | PYOtherExpensesAmt |
| CY Other Expenses | $4,075,820 | CYOtherExpensesAmt |
| PY Total Expenses | $5,537,218 | PYTotalExpensesAmt |
| CY Total Expenses | $7,566,854 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$523,172 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $610,869 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,141,594 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,975,041 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,354,298 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,603,166 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,787,296 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,371,875 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THEATRE FOR A NEW AUDIENCE IS TO DEVELOP AND VITALIZE THE PERFORMANCE AND STUDY OF SHAKESPEARE AND CLASSIC DRAMA. THE THEATRE IS DEDICATED TO THE LANGUAGE AND IDEAS OF WRITERS - TO A DIALOGUE OVER CENTURIES BETWEEN SHAKESPEARE AND A PROVOCATIVE RANGE OF CLASSICAL AND CONTEMPORARY PLAYWRIGHTS. THE THEATRE HAS PRODUCED OVER 75 MASTER WORKS OF THEATRE, INCLUDING 33 OF SHAKEPEARE'S 37 PLAYS ALONGSIDE OTHER CLASSIC WORKS AND DISTINGUISHED CONTEMPORARY PLAYS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,097,526 | ExpenseAmt |
| Revenue | $2,527,574 | RevenueAmt |
| Desc | Founded in 1979 by Jeffrey Horowitz, Theatre for a New Audience is a modern classical theatre that produces Shakespeare alongside major classic and contemporary plays with some of today's most exciting artists. Through its bold, text-based productions, the Theatre broadens cultural literacy, engages diverse audiences in masterworks that offer context and perspective to current events and contemporary life, and fulfills its mission to develop and vitalize the performance and study of Shakespeare and classic drama. The five productions in Theatre for a New Audience's critically acclaimed 2018-2019 artistic season served more than 42,000 people, engaging audiences with the contemporary significance of the classics. The Theatres arts in education programs in New York City Public Schools continued to thrive, serving students and teachers from low-income neighborhoods throughout New York City. The Theatre continued to offer free humanities events to general audiences of all ages, and the Theatres Studio program provided artists at all stages in their career with the opportunity and resources to meaningfully develop their craft. THE THEATRES 2018-2019 ARTISTIC SEASONTheatre for a New Audience's 2018-2019 season began in September 2018 with the American premiere of The Emperor, co-produced by Young Vic, HOME, and Les Thtres de la Ville de Luxembourg. Set at the brink of Ethiopian emperor Haile Selassie's downfall, The Emperor explores political power. Kathryn Hunter played ten different male servants of Haile Selassie, joined by Ethiopian musician Temesgen Zeleke on stage. Ryszard Kapuscinski, who wrote the book on which the work is based, cagily used The Emperor to illuminate corruption and avarice in his native country, communist Poland. The production was seen by 3,914 audience members.Next in the season was The Prisoner, a breathtaking new international production written and directed by Peter Brook and his long-time collaborator Marie-Hlne Estienne. Co-produced by National Theatre, London; The Grotowski Institute; Ruhrfestspiele Recklinghausen; Yale Repertory Theatre; and Theatre for a New Audience, The Prisoner examined the complexities of crime, justice, and compassion in a breathtaking new international production. The production was seen by 4,797 audience members. The third production in the season was the world premiere of About Alice, a new two-character play based on Calvin Trillin's memoir a love letter to his wife, Alice, who died in 2001. The play begins with Alice's death, goes back in time to when the couple first met and then returns to the present. In the memoir, we experienced Alice only through Calvin (aka Bud). In the play, Alice is present in Calvin's memory and an independent character. The play was commissioned and developed in the Theatres Studio program. About Alice was seen by 5,345 audience members.A new iteration of Oregon Shakespeare Festivals acclaimed 2017 production of The Tragedy of Julius Caesar, Shakespeare's political thriller, explored powerbrokers' strategies and their unexpected, violent consequences. Worried that Caesars ambition has grown too large, Cassius persuades his friend Brutus to help him with a momentous task: assassinate Caesar for the good of the Roman Republic. But death doesn't stop Caesar, whose spirit haunts the destinies of his friends and enemies, threatening the republican ideal for which they murdered him. The production was seen by 7,953 audience members.After its sold-out runs at Soho Rep. nd Berkeley Repertory Theatre, TFANA added Soho Rep.s production of Jackie Sibblies Drurys Fairview to its 2018-19 season. Drurys play received the 2019 Susan Smith Blackburn Prize and the 2019 Pulitzer Prize for Drama. Initially scheduled to run June 2-30, 2019, the run of Fairview at Polonsky Shakespeare Center was extended twice due to popular demand before its final performances on August 11. The production was seen by 19,713 audience members. ARTS IN EDUCATIONTheatre for a New Audience considers its education programs essential to its mission. Since 1984, the programs have served more than 135,000 students, reinforcing core skills such as reading comprehension, writing and editing and are the largest in-depth arts in education programs to introduce Shakespeare, classic drama and playwriting to New York City public school students.In-School Programs: In the 2018-2019 season, the Theatres arts in education programsWorld Theatre Project (WTP) and New Voices Project (NVP) served 1,765 students and teachers in 17 schools throughout New York City. According to data compiled by the Department of Education in 2018, student demographics at the schools the Theatre served in the 2018-2019 season were 27% African-American, 32% Hispanic, 28% Caucasian, and 10% Asian and other. In WTP, eight teaching artists worked with 24 classroom teachers in 43 classes in 13 schools to introduce 1,214 students to the language and themes of Shakespeares The Tragedy of Julius Caesar (some teachers had multiple classes). In NVP, three teaching artists worked with 15 classroom teachers in 20 classes at seven schools to introduce 512 students to the craft of playwriting. Throughout the program, students actively engaged in the artistic process through improvisation, dramatic exercises, and the writing and revision of original plays. National Endowment for the Humanities Summer Institute: For the fifth consecutive year, the Theatre was selected for a highly competitive grant from the National Endowment for the Humanities (NEH) in support of its Summer Institute for Teachers. From July 15-26, 2019, 25 middle school and high school teachers participated in the institute. Faculty included Julie Crawford (Columbia University) and Mario DiGangi (Lehman College and the Graduate Center, City University of New York), and master Teaching Artists and theatre practitioners Krista Apple and Claudia Zelevansky.ACCESSIBILITY, ENGAGEMENT AND HUMANITIESTheatre is dedicated to providing access to a broad and diverse audience through a variety of low-cost ticket offers. The Theatres New Deal Ticket Initiative offers $20 advance-sale tickets to people aged 30 and younger and full-time students of any age (with ID). In 2018-2019, 16% of all tickets sold were through the New Deal Program, (roughly one out of every six to seven tickets sold), making for a significant attendance by young people. In FY19, the Theatre received a grant of $100,000 from the JLGreene Arts Access Fund in the New York Community Trust to support expanded outreach for the New Deal Program. Additional discounts are available through partnerships with Brooklyn-based arts and service organizations, subscription packages that provide a 45% discount on full-price seats, and discounts through outlets such as Theatre Development Fund, TheaterMania, Goldstar, and TKTS. Polonsky Shakespeare Center is designed to provide easy access for persons with disabilities, exceeding requirements of the Americans with Disabilities Act: the facility offers assistive listening devices, ample special needs and companion seating on all seating levels, automatic doors, and elevators. Gender diversity is welcomed by Theatre for a New Audience, which has recently adopted policies to be more inclusive of patrons and artists gender identity and expression at Polonsky Shakespeare Center.The Theatre promotes learning at all ages by inviting general audiences to engage with the language and ideas of classic works through its free humanities programs, which operate under the guidance of its Council of Scholars, six distinguished academics with expertise in a variety of humanities disciplines. In 2018-2019, these programs included 20 TFANA Talksa post-show discussion series with the productions casts, creative teams and eminent scholars.For each production, the Theatre produced a 360 Viewfinder, a publication featuring articles on the plays history, context, and themes as well as interviews with the creative team. The 360 Viewfinder publications were available to the general public for free download from the Theatres website and sent to audience members in ticket reminder emails. THE STUDIOCoinciding with the opening of Polonsky Shakespeare Center, the Theatre launched The Merle Debuskey Studio Program in 2013. Led by Associate Producer/Director of The Studio Nidia Medina, the Studio is a program that brings the Theatres artist training and development activities under one coordinated umbrella. The program is supported by a Challenge Grant from The Andrew W. Mellon Foundation, which was matched by the Booth Ferris Foundation and the estate of Merle Debuskey. The Studio provides playwrights, directors, translators, and other theatre artists with the resources to develop new projects and explore artistic approaches outside the pressures of a scheduled production. ANNUAL SPRING GALA CELEBRATING SHAKESPEARES BIRTHDAYHeld on May 14, 2019 at Capitale, the Theatres Annual Spring Gala celebrating Shakespear | Desc |
| Total Program Service Expenses | $6,097,526 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | 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 | Yes (true) | 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 | false | 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 | 119 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 334 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY SORMELEY | PersonNm |
| Phone | 2122292819 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 CHRISTOPHER STREET 3D | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 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 |
|---|---|---|---|---|---|---|---|---|
| CONSTANCE CHRISTENSEN | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY HOROWITZ | ||||||||
| Pres/AD/CEO | 40.00 | 0.00 | Yes (X) | $296,551 | $0 | $71,350 | Yes (X) | |
| DOROTHY RYAN-LEITCH | ||||||||
| VP/Sec/MD | 40.00 | 0.00 | Yes (X) | $159,850 | $0 | $18,359 | Yes (X) | |
| JOSH WEISBERG | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BERENDT | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BENTON CAMPBELL | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BURGESS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN WALSH | ||||||||
| Vice-Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY BRODY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ZOE CALDWELL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT A CARO | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DOUGLAS THOMPSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON DUNN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA IVEY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN J KERR JR | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SEYMOUR LESSER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY M LOEB ESQ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE MACIARIELLO | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AUDREY HEFFERNAN MEYER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE NIEMCZYK | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THEODORE ROGERS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP R ROTNER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK RYLANCE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DARYL D SMITH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL STRANAHAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN TURTURRO | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA GERARD-SHARP | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK WISEMAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BUCKHOLZ | ||||||||
| Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL POLONSKY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN STOCKEL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY SORMELEY | ||||||||
| TREAS/FIN DIR. | 32.00 | 0.00 | $92,093 | $0 | $161 | Yes (X) | ||
| JAMES LYNES | ||||||||
| DIR OF INSTL GIVIN | 40.00 | 0.00 | $114,412 | $0 | $9,320 | Yes (X) | ||
| MICHAEL PAGE | ||||||||
| GENERAL MGR. | 40.00 | 0.00 | $117,391 | $0 | $8,056 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $780,297 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $107,246 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DAEDALUS DESIGN AND PRODUCTION INC | |||||
| 233 BANKER STREET | BROOKLYN | NY | 11222 | SET CONSTRUCTION | $228,677 |
| CAPACITY INTERACTIVE CONSULTING LLC | |||||
| 1239 BROADWAY SUITE 1103 | NEW YORK | NY | 10001 | ONLINE ADVERTISING | $106,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $693,055 | FundraisingAmt |
| Government Grants | $265,935 | GovernmentGrantsAmt |
| All Other Contributions | $3,619,940 | AllOtherContributionsAmt |
| Noncash Contributions | $204,163 | NoncashContributionsAmt |
| Total Contributions | $4,578,930 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Box office revenue | 711110 | $2,163,934 | $2,163,934 |
| Education revenue | 611710 | $106,935 | $106,935 |
| Reimbursed expenses | 711110 | $93,873 | $93,873 |
| Ticket handling fees | 711110 | $162,832 | $162,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,527,574 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $396,645 | TotalRevenueColumnAmt |
| Exclusion | $396,645 | 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 | $3,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,541 | RelatedOrExemptFuncIncomeAmt |
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 | $9,496,650 | SecuritiesAmt |
| Other | $152,662 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,114,088 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $382,562 | SecuritiesAmt |
| Other | $152,662 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $535,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $535,224 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $142,685 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $693,055 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $142,685 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $71,727 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $32,542 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,185 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Damage reimbursement | 711110 | $52,960 | $52,960 |
| Miscellaneous | 900099 | $37,434 | $37,434 |
| Opening night income | 711110 | $6,230 | $6,230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $96,624 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,177,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,202,148 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $396,645 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
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 | $0 | TotalAmt |
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 | $948,395 | TotalAmt |
| Program Services | $522,372 | ProgramServicesAmt |
| Management And General | $211,485 | ManagementAndGeneralAmt |
| Fundraising | $214,538 | 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 | $1,994,553 | TotalAmt |
| Program Services | $1,781,747 | ProgramServicesAmt |
| Management And General | $65,690 | ManagementAndGeneralAmt |
| Fundraising | $147,116 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,562 | TotalAmt |
| Program Services | $264,549 | ProgramServicesAmt |
| Management And General | $4,194 | ManagementAndGeneralAmt |
| Fundraising | $15,819 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,524 | TotalAmt |
| Program Services | $213,745 | ProgramServicesAmt |
| Management And General | $22,016 | ManagementAndGeneralAmt |
| Fundraising | $27,763 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Management And General | $50,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
| Management And General | $9,600 | ManagementAndGeneralAmt |
| Fundraising | $2,400 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $59,259 | TotalAmt |
| Program Services | $29,630 | ProgramServicesAmt |
| Management And General | $23,704 | ManagementAndGeneralAmt |
| Fundraising | $5,925 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,084 | TotalAmt |
| Program Services | $600,468 | ProgramServicesAmt |
| Management And General | $100,372 | ManagementAndGeneralAmt |
| Fundraising | $91,244 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,868 | TotalAmt |
| Program Services | $336,556 | ProgramServicesAmt |
| Management And General | $95,312 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,524 | TotalAmt |
| Program Services | $7,811 | ProgramServicesAmt |
| Management And General | $3,692 | ManagementAndGeneralAmt |
| Fundraising | $1,021 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,779 | TotalAmt |
| Program Services | $469,779 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,406 | TotalAmt |
| Program Services | $110,339 | ProgramServicesAmt |
| Management And General | $16,054 | ManagementAndGeneralAmt |
| Fundraising | $4,013 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,446 | TotalAmt |
| Program Services | $275,092 | ProgramServicesAmt |
| Management And General | $17,779 | ManagementAndGeneralAmt |
| Fundraising | $8,575 | 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 | $2,103 | TotalAmt |
| Program Services | $1,052 | ProgramServicesAmt |
| Management And General | $841 | ManagementAndGeneralAmt |
| Fundraising | $210 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,147 | TotalAmt |
| Program Services | $113,902 | ProgramServicesAmt |
| Management And General | $581 | ManagementAndGeneralAmt |
| Fundraising | $664 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,384 | TotalAmt |
| Program Services | $87,680 | ProgramServicesAmt |
| Management And General | $10,163 | ManagementAndGeneralAmt |
| Fundraising | $2,541 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Production expenses | $667,969 | $667,969 | |
| Facilities expense | $215,496 | $215,496 | |
| Ticket services | $145,847 | $145,847 | |
| Indirect benefit expenses | $144,732 | $144,732 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,776 | TotalAmt |
| Program Services | $241,492 | ProgramServicesAmt |
| Management And General | $77,215 | ManagementAndGeneralAmt |
| Fundraising | $94,069 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,566,854 | TotalAmt |
| Program Services | $6,097,526 | ProgramServicesAmt |
| Management And General | $708,698 | ManagementAndGeneralAmt |
| Fundraising | $760,630 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,242 | BOYAmt |
| EOY | $458,116 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,973,762 | BOYAmt |
| EOY | $566,853 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,604 | BOYAmt |
| EOY | $1,507,290 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,699 | BOYAmt |
| EOY | $46,087 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,486 | BOYAmt |
| EOY | $336,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,874,542 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $937,639 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,024,089 | BOYAmt |
| EOY | $4,936,903 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,899,204 | BOYAmt |
| EOY | $9,170,107 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,311,508 | BOYAmt |
| EOY | $2,953,527 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,141,594 | BOYAmt |
| EOY | $19,975,041 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,313 | BOYAmt |
| EOY | $490,603 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,233 | BOYAmt |
| EOY | $363,768 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,752 | BOYAmt |
| EOY | $748,795 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354,298 | BOYAmt |
| EOY | $1,603,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,566,530 | BOYAmt |
| EOY | $7,909,697 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,887,242 | BOYAmt |
| EOY | $2,049,561 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,333,524 | BOYAmt |
| EOY | $8,412,617 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,787,296 | BOYAmt |
| EOY | $18,371,875 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,141,594 | BOYAmt |
| EOY | $19,975,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $610,869 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$651,290 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$375,000 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,941,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,183,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,859,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,443,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,578,930 | CurrentTaxYearAmt |
| Total | $19,006,842 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,077,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,444,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,624,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,076,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,527,574 | CurrentTaxYearAmt |
| Total | $8,750,161 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,019,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,628,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,483,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,519,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,106,504 | CurrentTaxYearAmt |
| Total | $27,757,003 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $775,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $772,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,043,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $687,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,116,901 | CurrentTaxYearAmt |
| Total | $4,396,561 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $775,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $772,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,043,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $687,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,116,901 | CurrentTaxYearAmt |
| Total | $4,396,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,360,442 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,645 | CurrentTaxYearAmt |
| Total | $1,249,923 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,645 | CurrentTaxYearAmt |
| Total | $1,249,923 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,165 | CurrentTaxYearAmt |
| Total | $557,963 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,219,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,904,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,969,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,868,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,603,314 | CurrentTaxYearAmt |
| Total | $29,564,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86130 | PublicSupportPY509Pct |
| Investment Income CY | 0.04230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,525,897 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $97,236 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $336,257 | OtherExpendituresAmt |
| Administrative Expenses | $59,259 | AdministrativeExpensesAmt |
| End Year Balance | $9,227,617 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,150,525 | BeginningYearBalanceAmt |
| Contributions | $2,017,500 | ContributionsAmt |
| Investment Earnings Or Losses | $724,909 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $313,313 | OtherExpendituresAmt |
| Administrative Expenses | $53,724 | AdministrativeExpensesAmt |
| End Year Balance | $9,525,897 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,684,345 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $776,126 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $283,946 | OtherExpendituresAmt |
| Administrative Expenses | $36,000 | AdministrativeExpensesAmt |
| End Year Balance | $7,150,525 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,434,588 | BeginningYearBalanceAmt |
| Contributions | $1,088,500 | ContributionsAmt |
| Investment Earnings Or Losses | $466,167 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $267,039 | OtherExpendituresAmt |
| Administrative Expenses | $37,871 | AdministrativeExpensesAmt |
| End Year Balance | $6,684,345 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,471,521 | BeginningYearBalanceAmt |
| Contributions | $2,569,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$330,024 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $263,404 | OtherExpendituresAmt |
| Administrative Expenses | $12,505 | AdministrativeExpensesAmt |
| End Year Balance | $250 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00760 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00240 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,692,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $794,583 | DepreciationAmt |
| Book Value | $4,897,849 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,081 | DepreciationAmt |
| Book Value | $20,659 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,119 | DepreciationAmt |
| Book Value | $17,713 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,856 | DepreciationAmt |
| Book Value | $682 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,936,903 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Cash held in Section 457 | $748,795 |
| Security deposit | $2,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,953,527 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Liability under Section 457 | Desc |
| Amt | $748,795 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $748,795 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,731,833 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$651,290 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $205,400 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$445,890 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,177,723 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,177,723 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,772,254 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $205,400 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $205,400 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,566,854 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,566,854 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | INCOME FROM THE ENDOWMENT FUND WILL SUPPORT THE ORGANIZATION'S PROGRAMMATIC AND OPERATING NEEDS. |
| Part X : FIN48 Footnote | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS WERE REQUIRED IN THE FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 5 | PROGRAM SERVICES | ROYALTIES | $330,836 |
| EUROPE | 0 | 2 | PROGRAM SERVICES | ARTISTIC FEES/SERVICES | $3,053 |
| EUROPE | 0 | 1 | PROGRAM SERVICES | LEGAL SERVICES | $8,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $342,583 | SubtotalSpentAmt |
| Total Spent | $342,583 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARIPOLI ADVISORS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 BRONXVILLE B81 | AddressLine1Txt |
| City | BRONXVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $60,500 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $60,500 | TotalRetainedByContractorsAmt |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $790,154 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $661,865 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $128,289 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $96,933 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $4,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,356 | OtherDirectExpensesEvent1Amt |
| Event2 | Broadway Events | Event2Nm |
| Gross Receipts Event2 | $45,586 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $31,190 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,396 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,605 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $11,662 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $129 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $835,740 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $693,055 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $142,685 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $96,933 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,605 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,662 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,485 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $142,685 | DirectExpenseSummaryEventsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2b - Fundraiser Additional Information | FormAndLineReferenceDesc |
| Explanation | NAME OF FUNDRAISER: GARIPOLI ADVISORS LLCADDRESS OF FUNDRAISER: 270 BRONXVILLE ROAD, APT. B81, BRONXVILLE, NY 10708 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|---|
| DOROTHY RYAN-LEITCH | |||||
| VP/Sec/MD | $159,700 | $150 | $18,359 | $178,209 | |
| JEFFREY HOROWITZ | |||||
| Pres/AD/CEO | $296,551 | $27,768 | $367,901 | $43,582 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
| Explanation | GROSS UP OF DEFERRED COMPENSATION/PENSION CONTRIBUTION IS STIPULATED IN EMPLOYMENT AGREEMENT AND APPROVED BY COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL MEYER INVESTMENT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY | RelationshipDescriptionTxt |
| Transaction | $98,449 | TransactionAmt |
| Transaction | CAFE SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | DANNY MEYER IS THE FOUNDER AND CEO OF UNION SQUARE HOSPITALITY GROUP, THE PARENT COMPANY OF UNION SQUARE EVENTS, WHICH OPERATES THE THEATER CAFE. DANNY MEYER HAS A FAMILY RELATIONSHIP WITH AUDREY MEYER, BOARD MEMBER. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $164,642 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Ticket donation | Desc |
| Contribution | 638 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,521 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE STAFF, MANAGING DIRECTOR, AND APPROVED BY THE BOARD FINANCE COMMITTEE PRIOR TO BEING SUBMITTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | POLICY COVERS ALL DIRECTORS, OFFICERS, AND STAFF. ALL OFFICERS AND DIRECTORS OF THE BOARD MUST ANNUALLY DISCLOSE IN WRITING ANY PERCEIVED CONFLICTS FOR REVIEW BY THE BOARD OR A COMMITTEE AND IF A CONFLICT EXISTS, THE INDIVIDUAL IS PROHIBITED FROM THE BOARD'S DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. ALL STAFF MEMBERS MUST SIGN A DISCLOSURE STATEMENT UPON THEIR HIRING AND ANNUALLY THEREAFTER. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION OF THE ARTISTIC DIRECTOR AND MANAGING DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD AND COMPENSATION COMMITTEE AS PART OF THE BUDGET PROCESS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ALL OTHER OFFICER AND STAFF SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE AND FULL BOARD OF DIRECTORS AS PART OF THE BUDGET PROCESS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Write off duue to change in nature of pledge = -$375000 |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|
| ARTFUL DODGERS IN PERFORMANCE | ||||||||
| 154 CHRISTOPHER ST 3D | NEW YORK NY | NY | 10014 | 453302611 | INVESTOR IN COMMERICAL PRODUCTIONS | NY | NA | |
| TFA HOLDINGS LLC | ||||||||
| C/O CT CORP SYSTEMS 111 8TH AVE | NEW YORK NY | NY | 10011 | 133059081 | HOLDING COMPANY | NY | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | 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 | false | 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 | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | 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 |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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