DRAMA LEAGUE OF NEW YORK INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DRAMA LEAGUE OF NEW YORK INC (EIN 13-6160961)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2019-03-19
- IRS object ID
- 201920789349300217
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-19T13:24:58-05:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132688836 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGOFF & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 LEXINGTON AVENUE 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100176603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136160961 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DRAMA LEAGUE OF NEW YORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DRAM | BusinessNameControlTxt |
| Phone | 2122449494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 AVENUE OF THE AMERICAS NO 1ST FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH WIRTH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2122449494 | PhoneNum |
| Signature | 2019-03-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL K BRACE | PreparerPersonNm |
| PTIN | P01474547 | PTIN |
| Phone | 2125575666 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.136.113.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-19 | IPDt |
| IP Tm | 08:21:51 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B45FD0C9722316D04EBAA735B4666C0F4F0F0809 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH WIRTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 AVENUE OF THE AMERICAS NO 1ST FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,621,432 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DRAMALEAGUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE DRAMA LEAGUE IS DEDICATED TO CREATING TRANSFORMATIVE INTERACTIONS BETWEEN ARTISTS AND AUDIENCES ABOVE AND BEYOND THE PERFORMANCES THEY EXPERIENCE. WE HARNESS THIS FRUITFUL, ESSENTIAL ENGAGEMENT OF THE THEATER MAKER AND THE THEATER ADVOCATE TO ENHANCE THE PROFESSIONAL, PERSONAL AND CREATIVE DEVELOPMENT OF ARTISTS; TO IMPROVE THE QUALITY OF NEW WORK FOR THE STAGE; AND TO IMBUE AUDIENCES WITH A RICHER, MORE INFORMED EXPERIENCE. BY WORKING TOGETHER IN A SHARED PASSION, WE MAKE THE THEATER STRONGER FOR GENERATIONS TO COME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,547 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,073,919 | PYContributionsGrantsAmt |
| CY Contributions Grants | $997,081 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $838,960 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $855,230 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,031 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,039 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,213 | PYOtherRevenueAmt |
| CY Other Revenue | $2,681 | CYOtherRevenueAmt |
| PY Total Revenue | $1,929,123 | PYTotalRevenueAmt |
| CY Total Revenue | $1,893,031 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $718,754 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $826,437 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $226,684 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,015,364 | PYOtherExpensesAmt |
| CY Other Expenses | $1,120,859 | CYOtherExpensesAmt |
| PY Total Expenses | $1,734,118 | PYTotalExpensesAmt |
| CY Total Expenses | $1,947,296 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $195,005 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$54,265 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,962,944 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,803,593 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $353,909 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $213,676 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,609,035 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,589,917 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEVELOP AND PROMOTE BOTH ARTISTS AND AUDIENCES FOR THE THEATRE, THROUGH NURTURING TALENT, STIMULATING INTEREST AND DISSEMINATING INFORMATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $661,395 | ExpenseAmt |
| Revenue | $8,558 | RevenueAmt |
| Desc | ARTISTIC PROGRAMS:THE DIRECTORS PROJECT IS A NATIONALLY RECOGNIZED DEVELOPMENT PROGRAM OFFERING FELLOWSHIPS AND ARTISTIC RESIDENCIES FOR EARLY AND MID-CAREER THEATER DIRECTORS IN THE UNITED STATES. THROUGH ARTISTIC RESIDENCIES, THE ORGANIZATION OFFERS YEAR-ROUND SUPPORT FOR THEATER ARTISTS TO DEVELOP NEW PLAYS AND MUSICALS FOR FUTURE PRODUCTION.THE ORGANIZATION INTERNATIONAL EXCHANGES BRING TALENTED ARTISTS TO NEW AUDIENCES, PAVE THE WAY FOR CROSS-CULTURAL NETWORKING AND PARTNERSHIPS, AND EXPAND THE REACH OF CUTTING-EDGE CREATIVE PRACTICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $322,825 | ExpenseAmt |
| Revenue | $391,431 | RevenueAmt |
| Desc | ANNUAL AWARDS:PRESENTATION OF THE DISTINGUISHED PERFORMANCE AWARDS AND HONORING OUTSTANDING ARTISTS FOR THEIR CONTRIBUTION TO THE CURRENT THEATER SEASON. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $310,427 | ExpenseAmt |
| Revenue | $358,315 | RevenueAmt |
| Desc | MEMBERSHIP PERFORMANCES:THE ORGANIZATION OFFERS SERVICES TO MEMBERS THAT PROMOTE ATTENDANCE AT THEATRICAL PERFORMANCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $288,029 | ExpenseAmt |
| Revenue | $96,926 | RevenueAmt |
| Desc | AUDIENCE DEVELOPMENT:THE ORGANIZATION PROMOTES AWARNESS AND ATTENDANCE OF THE THEATRE BY EXPANDING THE ARTIST/AUDIENCE RELATIONSHIP BEYOND MERE PERFORMANCE THROUGH A CONCIERGE SERVICE AND TICKET SUBSIDIES, BACKSTAGE TOURS, EXCLUSIVE DISCUSSIONS WITH THEATER ARTISTS AND INDUSTRY INSIDERS, SOCIAL OUTINGS, STAGED READINGS AND WORKSHOP PERFORMANCES.THEATER CENTER:THE ORGANIZATION PROVIDES A HOME FOR THEATER MAKERS AND THEATER LOVERS IN NEW YORK CITY TO CREATE, EXPLORE, COLLABTHE ORATE, LEARN, SHARE, INSPIRE AND BE INSPIRED.OTHER ARTISTIC RELATED ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $288,029 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $96,926 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,582,676 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122449494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 AVENUE OF THE AMERICAS NO 1ST FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GABRIEL SHANKS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $110,361 | $0 | $19,899 |
| REBECCA GILLAN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAULA MUELLER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANO HERBOSCH | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN LANG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR POBER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JULIE L MEISTER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BONNIE COMLEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAULA KEMINSKY DAVIS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LESLIE FELDMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT JEZOWSKI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOANN WEISEL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KARI NETTLES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANNETTE PFISTER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BARBARA STEEL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE STUART | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHAD STUBBS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NADINE WONG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELAINE WILSON | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH PIZZA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KENNETH WIRTH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANNA MAY FEIGE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| UNA JACKMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STAN PONTE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK BROKAW | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN C BYRD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHY HENDERSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY JAIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALIA JONES-HARVEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NORM LEWIS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JANET M KAGAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DIANE ROSENSTEIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,361 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,899 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $355,577 | MembershipDuesAmt |
| Fundraising | $226,869 | FundraisingAmt |
| Government Grants | $79,080 | GovernmentGrantsAmt |
| All Other Contributions | $335,555 | AllOtherContributionsAmt |
| Noncash Contributions | $74,649 | NoncashContributionsAmt |
| Total Contributions | $997,081 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL AWARDS | 900099 | $391,431 | $391,431 |
| MEMBERSHIP PERFORMANCE | 711300 | $358,315 | $358,315 |
| AUDIENCE DEVELOPMENT | 711300 | $60,442 | $60,442 |
| THEATER CENTER | 711300 | $36,484 | $36,484 |
| ARTISTIC PROGRAMS | 711300 | $8,558 | $8,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $855,230 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,884 | TotalRevenueColumnAmt |
| Exclusion | $16,884 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $343,839 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $322,684 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,155 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,155 | TotalRevenueColumnAmt |
| Exclusion | $21,155 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $405,717 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $226,869 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $405,717 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,681 | TotalRevenueColumnAmt |
| Exclusion | $2,681 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,681 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,893,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $855,230 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,720 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,234 | TotalAmt |
| Program Services | $91,182 | ProgramServicesAmt |
| Management And General | $13,026 | ManagementAndGeneralAmt |
| Fundraising | $13,026 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,529 | TotalAmt |
| Program Services | $416,026 | ProgramServicesAmt |
| Management And General | $48,723 | ManagementAndGeneralAmt |
| Fundraising | $131,780 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,063 | TotalAmt |
| Program Services | $40,886 | ProgramServicesAmt |
| Management And General | $2,111 | ManagementAndGeneralAmt |
| Fundraising | $16,066 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,611 | TotalAmt |
| Program Services | $37,963 | ProgramServicesAmt |
| Management And General | $3,142 | ManagementAndGeneralAmt |
| Fundraising | $12,506 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Management And General | $11,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,049 | TotalAmt |
| Management And General | $2,049 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,688 | TotalAmt |
| Program Services | $170,531 | ProgramServicesAmt |
| Management And General | $7,802 | ManagementAndGeneralAmt |
| Fundraising | $28,355 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,826 | TotalAmt |
| Program Services | $21,645 | ProgramServicesAmt |
| Management And General | $181 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,429 | TotalAmt |
| Program Services | $75,052 | ProgramServicesAmt |
| Management And General | $6,039 | ManagementAndGeneralAmt |
| Fundraising | $1,338 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,579 | TotalAmt |
| Program Services | $5,375 | ProgramServicesAmt |
| Management And General | $204 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,472 | TotalAmt |
| Program Services | $58,288 | ProgramServicesAmt |
| Management And General | $3,953 | ManagementAndGeneralAmt |
| Fundraising | $14,231 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,228 | TotalAmt |
| Program Services | $44,233 | ProgramServicesAmt |
| Management And General | $4,995 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035 | TotalAmt |
| Management And General | $1,035 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,980 | TotalAmt |
| Program Services | $27,603 | ProgramServicesAmt |
| Management And General | $2,284 | ManagementAndGeneralAmt |
| Fundraising | $9,093 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,837 | TotalAmt |
| Management And General | $15,837 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TICKET PURCHASES | $310,939 | $310,939 | |
| ANNUAL AWARDS EXPENSES | $185,935 | $185,935 | |
| PRODUCTION COSTS | $40,335 | $40,291 | $44 |
| CREDIT CARD FEES | $23,753 | $23,753 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,774 | TotalAmt |
| Program Services | $32,974 | ProgramServicesAmt |
| Management And General | $15,511 | ManagementAndGeneralAmt |
| Fundraising | $289 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,947,296 | TotalAmt |
| Program Services | $1,582,676 | ProgramServicesAmt |
| Management And General | $137,936 | ManagementAndGeneralAmt |
| Fundraising | $226,684 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,173 | BOYAmt |
| EOY | $607,841 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,000 | BOYAmt |
| EOY | $115,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,470 | BOYAmt |
| EOY | $98,945 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,388 | BOYAmt |
| EOY | $124,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $396,536 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $376,755 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,061 | BOYAmt |
| EOY | $19,781 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,880 | BOYAmt |
| EOY | $827,065 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,972 | BOYAmt |
| EOY | $9,972 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,962,944 | BOYAmt |
| EOY | $1,803,593 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,979 | BOYAmt |
| EOY | $179,619 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,930 | BOYAmt |
| EOY | $34,057 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,909 | BOYAmt |
| EOY | $213,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,535 | BOYAmt |
| EOY | $1,394,417 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,000 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,500 | BOYAmt |
| EOY | $70,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,035 | BOYAmt |
| EOY | $1,589,917 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,962,944 | BOYAmt |
| EOY | $1,803,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$54,265 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $35,147 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $779,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $878,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,086,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,073,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $997,081 | CurrentTaxYearAmt |
| Total | $4,814,982 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $738,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $842,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $848,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $838,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $855,230 | CurrentTaxYearAmt |
| Total | $4,124,412 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,518,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,720,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,934,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,912,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,852,311 | CurrentTaxYearAmt |
| Total | $8,939,394 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,210 | CurrentTaxYearAmt |
| Total | $779,581 | 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 | $53,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,210 | CurrentTaxYearAmt |
| Total | $779,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,159,813 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,884 | CurrentTaxYearAmt |
| Total | $47,837 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,884 | CurrentTaxYearAmt |
| Total | $47,837 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,681 | CurrentTaxYearAmt |
| Total | $6,073 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,521,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,728,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,943,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,927,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,871,876 | CurrentTaxYearAmt |
| Total | $8,993,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90030 | PublicSupportPY509Pct |
| Investment Income CY | 0.00530 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00410 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,625 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,625 | OtherExpendituresAmt |
| End Year Balance | $70,500 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,196 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,196 | OtherExpendituresAmt |
| End Year Balance | $70,500 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $950 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $950 | OtherExpendituresAmt |
| End Year Balance | $70,500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,614 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,614 | OtherExpendituresAmt |
| End Year Balance | $70,500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,589 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,589 | OtherExpendituresAmt |
| End Year Balance | $70,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $346,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $333,199 | DepreciationAmt |
| Book Value | $13,021 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,556 | DepreciationAmt |
| Book Value | $6,760 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,781 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,333,895 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $35,147 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $35,147 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,298,748 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$405,717 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$405,717 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,893,031 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,353,013 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $405,717 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $405,717 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,947,296 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,947,296 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT COSTS -405,717. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT COSTS 405,717. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT GALA | Event1Nm |
| Gross Receipts Event1 | $632,586 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $226,869 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $405,717 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $99,491 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $60,970 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $220,256 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $632,586 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $226,869 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $405,717 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $99,491 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $60,970 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $220,256 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $405,717 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TRAVEL | 13 | $45,341 | ESTIMATED FAIR VALUE |
| Yes (X) | MERCHANDISE | 15 | $20,434 | ESTIMATED FAIR VALUE |
| Yes (X) | PERFORMANCES | 33 | $8,874 | ESTIMATED FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | MEETINGS OF COMMITTEES AND SUB-COMMITTEES ARE NOT DOCUMENTED. COMMITTEES' RECOMMENDATIONS, HOWEVER, ARE COMMUNICATED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT OF THE FORM 990 IS DISTRIBUTED TO PRESIDENT, VICE PRESIDENT AND TREASURER FOR REVIEW AND COMMENT IN ADVANCE OF FILING. AUDITORS, WHO PREPARE THE FORM 990, REVIEW THE COMMENTS AND AMEND THE FORM WHERE APPLICABLE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE DETERMINES THE SALARY OF THE EXECUTIVE DIRECTORS. SALARIES ARE REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE COMMITTEES APPLIES COMPARISON DATA IN ITS DETERMINATION BY REVIEWING THE COMPENSATION OF EXECUTIVE DIRECTORS OF EQUIVALENT EXEMPT ORGANIZATIONS IN THE NEW YORK CITY AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 4,791. MANAGEMENT AND GENERAL EXPENSES 396. FUNDRAISING EXPENSES 1,578. TOTAL EXPENSES 6,765. ARTISTIC FEES: PROGRAM SERVICE EXPENSES 25,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,166. STIPENDS: PROGRAM SERVICE EXPENSES 59,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,286. PUBLICIST: PROGRAM SERVICE EXPENSES 23,060. MANAGEMENT AND GENERAL EXPENSES 1,908. FUNDRAISING EXPENSES 7,596. TOTAL EXPENSES 32,564. CONSULTING: PROGRAM SERVICE EXPENSES 58,228. MANAGEMENT AND GENERAL EXPENSES 5,498. FUNDRAISING EXPENSES 19,181. TOTAL EXPENSES 82,907. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITORS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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