SECOND STAGE THEATRE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SECOND STAGE THEATRE (EIN 13-3021180)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-04-17
- IRS object ID
- 201921079349300112
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-17T07:58:31-05:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 BROADWAY 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133021180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SECOND STAGE THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CASEY T REITZ | InCareOfNm |
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 2127878302 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 Broadway Suite 518 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASEY T REITZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2127878302 | PhoneNum |
| Signature | 2019-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN A KOWGIOS CPA | PreparerPersonNm |
| PTIN | P01461372 | PTIN |
| Phone | 2127519100 | PhoneNum |
| Preparation | 2019-04-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.46.120.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220191075000013 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-04-17 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 811E3B66F5F6F2E39B6BF664FD6595B3F5532E18 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 54BC8602EA626479EB22F9F90D67C84B9890B125 | 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 | CASEY T REITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 Broadway SUITE 518 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,176,480 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.2ST.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO GIVE NEW LIFE TO CONTEMPORARY AMERICAN PLAYS AND TO PRODUCE WORLD PREMIERES OF NEW PLAYS BY BOTH ESTABLISHED AND EMERGING PLAYWRIGHTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 324 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $52,025 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,382,945 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,514,451 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,594,828 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,865,004 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,661 | PYInvestmentIncomeAmt |
| CY Investment Income | $98,650 | CYInvestmentIncomeAmt |
| PY Other Revenue | $490,072 | PYOtherRevenueAmt |
| CY Other Revenue | $1,207,979 | CYOtherRevenueAmt |
| PY Total Revenue | $9,519,506 | PYTotalRevenueAmt |
| CY Total Revenue | $44,686,084 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $80,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $157,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,789,662 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,573,700 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,674,614 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,385,194 | PYOtherExpensesAmt |
| CY Other Expenses | $12,519,004 | CYOtherExpensesAmt |
| PY Total Expenses | $9,254,856 | PYTotalExpensesAmt |
| CY Total Expenses | $19,250,204 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $264,650 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,435,880 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,968,322 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,469,368 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,936,778 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,001,944 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,031,544 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,467,424 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Theatre's exempt purpose is to give new life to contemporary American plays and to produce the World premieres of new plays by both established and emerging playwrights. A fundamental part of its purpose is theatre education, which is accomplished through special performances for New York City school children, subscriber discussions with theatre artists and an internship program. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,400,293 | ExpenseAmt |
| Grant | $157,500 | GrantAmt |
| Revenue | $13,872,983 | RevenueAmt |
| Desc | Second Stage Theater took a monumental step forward during our 2017-18 season with the opening of our new Broadway home, the Hayes Theater. With the Hayes, we have created the first Broadway theater dedicated exclusively to living American writers. We celebrated the opening of the Theater with a dynamic lighting ceremony for our donors and friends in February 2018. Our renovation of the theater received extraordinary coverage in the New York Times, with a terrific feature by Michael Paulson. On the podcast "Three on the Aisle," Terry Teachout of the Wall Street Journal said: "This is a company of real consequence that has got that toehold on Broadway. Nothing has inspired me, made me more hopeful, than Second Stage making this move." Our 39th season started with Torch Song, the first major NYC production of this groundbreaking work since its Broadway debut 35 years ago. Written by Harvey Fierstein and directed by Moises Kaufman, the play follows Arnold Beckoff as he searches for love, purpose, and family. The cast included Michael Urie, Mercedes Reuhl, Roxana Hope Radja, Jack DiFalco, Ward Horton, and Michael Rosen. Torch Song was extended twice and ran from September 26 December 9, 2017 at the Tony Kiser Theater, reaching an audience of more than 23,000. Next up at the Kiser Theater was Cardinal, a world premiere commission by Greg Pierce. The play is set in a small Rust Belt city in decline. A former resident returns to her hometown with a big idea painting the entire downtown cardinal red that she is sure will draw tourists, attract new businesses, and save the city. Cardinal was directed by Kate Whoriskey and the cast included Becky Ann Baker, Anna Chlumsky, Alex Hurt, Adam Pally, Stephen Park, and Eugene Young. The play ran from January 9 February 25, 2018, and was seen by 12,250. Our first show at the Hayes was Kenneth Lonergans Lobby Hero, starring Michael Cera, Chris Evans, Brian Tyree Henry, and Bel Powley. In this provocative drama, the lobby of a Manhattan apartment building is much more than a waiting area for four New Yorkers involved in a murder investigation. Lobby Hero was directed by Trip Cullman and was seen by 44,000 audience members during its run from March 1 May 13, 2018. The show was nominated for three Tony Awards, including Best Revival of a Play. Our summer show at the Kiser was Mary Page Marlowe by Tracy Letts, which follows the life of an ordinary accountant from Ohio who has experienced pain and joy, success and failure. The cast featured Blair Brown, Emma Geer, Mia Sinclair Jenness, Tatiana Maslany, Kellie Overbey, and Susan Pourfar as the title character at different points in her life, as well as David Aaron Baker, Kayli Carter, Audrey Corsa, Marcia DeBonis, Nick Dillenburg, Ryan Foust, Tess Frazer, Grace Gummer, Brian Kerwin, Maria Elena Ramirez, Elliot Villar, and Gary Wilmes. The play was directed by Lila Neugebauer, and it was was extended by one week to run from June 19 August 19, 2018. It was seen by a total audience of 20,800. The season concluded with Straight White Men by Young Jean Lee at the Hayes. With this production, Young Jean became the first Asian American female writer to have her work produced on Broadway. In this dark comedy, Ed has gathered his three adult sons to celebrate Christmas with matching pajamas, trash-talking, and Chinese takeout. But when a question they cant answer interrupts their holiday cheer, they are forced to confront their privileged identities. Directed by Anna Shapiro, the cast included Armie Hammer, Josh Charles, Paul Schneider, and Stephen Payne. The play ran from June 29 - September 9, 2018 and was seen by 48,200 audience members. Additional Programs for Artists As part of our commitment to developing new work and enhancing the landscape of contemporary American theater, we regularly commission works from talented playwrights at various points in their careers. We have robust partnerships with the Center Theater Group in Los Angeles, the Williamstown Theater Festival, and True Colors Theater in Atlanta to jointly commission and develop work. We commissioned eight new writers in FY2018, including Young Jean Lee, Paula Vogel, Lisa Kron, Jen Silverman, Anna Ziegler, Lisa DAmour, Lauren Yee, and Jocelyn Bioh. In total we are working with 22 writers on commissions. Throughout the year, we also hold readings and workshops, working with both emerging and established playwrights and directors to help them develop their newest work for the stage. We hosted 13 readings in FY2018, for projects including The Lypsinka Project by John Epperson and Jonathan Tollins; Flying Over Sunset by Tom Kitt, James Lapine, and Michael Korie; and Motherland by Aaron Weinstein. Education and Outreach Second Stages productions serve as the basis for a variety of Education and Outreach programs. Our Free Student Matinees bring 1,000 students from NYC public schools to Second Stage Theater each year. For many students, this experience is their first exposure to live, professionally-produced theater. Prior to the performance, students and teachers receive copies of a study guide that introduces them to the play and encourages them to think critically about the plays subject matter. A post-show discussion with the cast and creative team provides a deeper exploration of the play by allowing students to inquire about the shows themes and the creative theatrical process. For many young people, the high cost of tickets prevents them from attending the theater; Second Stage Theaters Affordable Ticket Initiative aims to decrease this barrier by offering deeply discounted tickets to students and young people. For each performance, we offer Youth Advance tickets for $30. Student Rush tickets can be purchased one hour before each performance for $23, subject to availability. In 2018 we added a new low-cost ticket opportunity, $22 Second Previews. Through this program, all tickets for the second preview performance of each show are $22. Our subsidized ticket offerings continue to be extremely popular, serving approximately 10,800 young people last season. Finally, in order to make theater more accessible to the visually impaired and deaf and hard-of-hearing communities, we offer open captioned and audio described performances for all of our mainstage productions. Second Stage Works Around the World Works developed at Second Stage continue to contribute to the vitality of the American theatrical landscape and have flourished on Broadway, at regional theaters, and abroad in the past year. Recent examples include Notes From the Field by Anna Deavere Smith an adapted version of which is currently airing on HBO; and Dear Evan Hansen, which continues to sell out and break box office records at Broadways Music Box Theater after winning six Tony Awards in 2017. The show will embark on a national tour in late 2018 and have its first international production in Canada in 2019. Lynn Nottages By the Way, Meet Vera Stark, which had its world premiere at Second Stage in 2011, will be seen at Signature Theater in 2019. In total, through touring and regional productions of plays that originated here, our work reached an estimated audience of 900,000 around the world last year. | Desc |
| Total Program Service Expenses | $14,400,293 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 324 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASEY T REITZ | PersonNm |
| Phone | 2127878302 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 BROADWAY SUITE 518 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Stephen C SHERRILL | ||||||||
| Chairman | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| suzanne Schwartz Davidson | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH C BERENS | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE HENRY BRYSON | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SALLY D CLEMENT | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE G CREEL | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRENT R NICKLAS | ||||||||
| board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA MARTIN CHASE | ||||||||
| board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FRANCES D FERGUSSON | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TONY GOLDWYN | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARY TAVENER HOLMES | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WENDY EVANS JOSEPH | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY C M KISER | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN B KLINSKY | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TERRY LINDSAY | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE S LOENING | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LYNN NOTTAGE | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT NASH | ||||||||
| board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BAMBI PUTNAM | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN E SAINT-AMAND | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SYDNEY R SHUMAN | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA SUN | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CANDACE WEIR | ||||||||
| board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Carole Rothman | ||||||||
| Artistic Director | 40.0 | 0.0 | Yes (X) | Yes (X) | $165,247 | $0 | $25,618 | |
| Casey T ReiTZ | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | Yes (X) | $244,900 | $0 | $13,445 | |
| Timothy McClimon | ||||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gabrielle Palitz | ||||||||
| Secretary | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kevin Brockman | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Laurie Erlandson | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Peter B Lichenthal | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Elin Nierenberg | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gina Leonetti Boonshoft | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ira Schreck | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Brooke Shields | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stewart Smith | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Susan Wasserstein | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Tamara Robinson | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kara Young | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL J BELLINGER | ||||||||
| DIRECTOR OF FINANCE | 40.0 | 0.0 | Yes (X) | $122,450 | $0 | $9,996 | ||
| CHRISTOPHER G BURNEY | ||||||||
| aSSOC. ARTISTIC DIRECTOR | 0.0 | 0.0 | $140,242 | $0 | $19,762 | Yes (X) | ||
| LAURA DILORENZO | ||||||||
| Director of marketinG | 40.0 | 0.0 | $107,084 | $0 | $13,239 | Yes (X) | ||
| Seth Shepsle | ||||||||
| GENERAL MANAGER | 40.0 | 0.0 | $101,163 | $0 | $10,802 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $881,086 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,862 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Rockwell Architecture | |||||
| 5 Union Square West 8th Floor | NEW YORK | NY | 10036 | PLANNING AND DESIGN | $311,592 |
| Yorke Construction Corporation | |||||
| 140 W 31st Street 4th Floor | NEW YORK | NY | 10001 | CONSTRUCTION | $15,255,110 |
| Zubatkin Owner Representation | |||||
| 333 West 52nd Street 6th Floor | NEW YORK | NY | 10019 | CONTRACTOR | $218,439 |
| Proof Productions Inc | |||||
| PO Box 860 | SEWELL | NJ | 08080 | SET DESIGN | $202,300 |
| Tom Carroll Scenery Inc | |||||
| 25 POLLOCK AVE | JERSEY CITY | NJ | 07305 | SETS | $120,973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,117,515 | FundraisingAmt |
| Government Grants | $15,395,492 | GovernmentGrantsAmt |
| All Other Contributions | $12,001,444 | AllOtherContributionsAmt |
| Noncash Contributions | $243,253 | NoncashContributionsAmt |
| Total Contributions | $29,514,451 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOX OFFICE REVENUE | 711110 | $9,862,293 | $9,862,293 |
| SUBSCRIPTIONS | 711110 | $1,941,420 | $1,941,420 |
| RENTAL INCOME | 532000 | $154,936 | $154,936 |
| ROYALTY INCOME | 711110 | $1,364,842 | $1,364,842 |
| SERVICE CHARGES AND TICKET FEES | 711110 | $275,651 | $275,651 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $265,862 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,865,004 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,921 | TotalRevenueColumnAmt |
| Exclusion | $100,921 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $154,286 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $156,557 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,271 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,271 | TotalRevenueColumnAmt |
| Exclusion | -$2,271 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $333,839 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,117,515 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $333,839 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $7,979 | $7,979 | |
| TAX CREDITS | 711110 | $1,200,000 | $1,200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,207,979 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,686,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,872,983 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,298,650 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,500 | TotalAmt |
| Program Services | $157,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,028 | TotalAmt |
| Program Services | $470,681 | ProgramServicesAmt |
| Management And General | $287,628 | ManagementAndGeneralAmt |
| Fundraising | $194,719 | 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 | $4,107,001 | TotalAmt |
| Program Services | $2,544,384 | ProgramServicesAmt |
| Management And General | $958,894 | ManagementAndGeneralAmt |
| Fundraising | $603,723 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,593 | TotalAmt |
| Program Services | $648,690 | ProgramServicesAmt |
| Management And General | $45,903 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,753 | TotalAmt |
| Program Services | $77,782 | ProgramServicesAmt |
| Management And General | $63,276 | ManagementAndGeneralAmt |
| Fundraising | $66,695 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,325 | TotalAmt |
| Program Services | $364,799 | ProgramServicesAmt |
| Management And General | $150,237 | ManagementAndGeneralAmt |
| Fundraising | $96,289 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,128 | TotalAmt |
| Program Services | $28,234 | ProgramServicesAmt |
| Management And General | $58,894 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,083 | TotalAmt |
| Management And General | $86,083 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,100 | TotalAmt |
| Fundraising | $36,100 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,398 | TotalAmt |
| Program Services | $318,809 | ProgramServicesAmt |
| Management And General | $120,985 | ManagementAndGeneralAmt |
| Fundraising | $30,604 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,476,222 | TotalAmt |
| Program Services | $2,432,205 | ProgramServicesAmt |
| Fundraising | $44,017 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,634 | TotalAmt |
| Program Services | $49,137 | ProgramServicesAmt |
| Management And General | $89,205 | ManagementAndGeneralAmt |
| Fundraising | $17,292 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,789 | TotalAmt |
| Program Services | $82,789 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,984,283 | TotalAmt |
| Program Services | $1,194,962 | ProgramServicesAmt |
| Management And General | $492,129 | ManagementAndGeneralAmt |
| Fundraising | $297,192 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,214 | TotalAmt |
| Program Services | $401,891 | ProgramServicesAmt |
| Management And General | $35,277 | ManagementAndGeneralAmt |
| Fundraising | $5,046 | 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 | $666,017 | TotalAmt |
| Management And General | $666,017 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,603 | TotalAmt |
| Program Services | $658,660 | ProgramServicesAmt |
| Management And General | $30,316 | ManagementAndGeneralAmt |
| Fundraising | $20,627 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,493 | TotalAmt |
| Program Services | $127,966 | ProgramServicesAmt |
| Management And General | $52,701 | ManagementAndGeneralAmt |
| Fundraising | $31,826 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSES | $2,156,351 | $2,156,351 | ||
| SUBSCRIPTION COSTS | $403,193 | $403,193 | ||
| ARTISTIC FEES | $1,961,809 | $1,959,043 | $1,866 | $900 |
| BANK AND CC FEES | $306,665 | $284,894 | $3,232 | $18,539 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,022 | TotalAmt |
| Program Services | $38,323 | ProgramServicesAmt |
| Management And General | $32,654 | ManagementAndGeneralAmt |
| Fundraising | $211,045 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,250,204 | TotalAmt |
| Program Services | $14,400,293 | ProgramServicesAmt |
| Management And General | $3,175,297 | ManagementAndGeneralAmt |
| Fundraising | $1,674,614 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,808 | BOYAmt |
| EOY | $211,608 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,998,018 | BOYAmt |
| EOY | $8,444,490 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,153,232 | BOYAmt |
| EOY | $9,352,197 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,660 | BOYAmt |
| EOY | $642,288 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,913 | BOYAmt |
| EOY | $379,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,738,632 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,956,140 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,716,907 | BOYAmt |
| EOY | $44,782,492 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,268,313 | BOYAmt |
| EOY | $3,310,271 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,471 | BOYAmt |
| EOY | $346,089 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,968,322 | BOYAmt |
| EOY | $67,469,368 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,644,382 | BOYAmt |
| EOY | $2,692,639 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,647,067 | BOYAmt |
| EOY | $986,590 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,315,068 | BOYAmt |
| EOY | $18,915,068 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,261 | BOYAmt |
| EOY | $407,647 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,936,778 | BOYAmt |
| EOY | $23,001,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,164,555 | BOYAmt |
| EOY | $43,776,134 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,866,989 | BOYAmt |
| EOY | $691,290 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,031,544 | BOYAmt |
| EOY | $44,467,424 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,968,322 | BOYAmt |
| EOY | $67,469,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $25,435,880 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,613,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,809,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,295,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,382,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,514,451 | CurrentTaxYearAmt |
| Total | $65,616,471 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $444,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,200,000 | CurrentTaxYearAmt |
| Total | $1,644,789 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,613,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,809,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,295,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,827,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,714,451 | CurrentTaxYearAmt |
| Total | $67,261,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,605,997 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,655,263 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $461,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $883,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,660,619 | CurrentTaxYearAmt |
| Total | $3,397,054 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,979 | CurrentTaxYearAmt |
| Total | $102,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,760,482 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,721,501 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80066 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,100 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,100 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,214,104 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,250,204 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $586,151 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $612,743 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,198,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,798,341 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $36,350 | CurrentYearMinus3Amt |
| Current Year Minus2 | $36,100 | CurrentYearMinus2Amt |
| Current Year Minus1 | $36,300 | CurrentYearMinus1Amt |
| Current Year | $36,100 | CurrentYearAmt |
| Total | $144,850 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $146,538 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $153,186 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $799,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,199,586 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,007,650 | OtherCostOrOtherBasisAmt |
| Book Value | $1,007,650 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,508,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,290,387 | DepreciationAmt |
| Book Value | $43,217,622 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,186,513 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,102,613 | DepreciationAmt |
| Book Value | $83,900 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,036,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $563,140 | DepreciationAmt |
| Book Value | $473,320 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $44,782,492 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT - CURRENT PORTION | $30,826 |
| DEFERRED RENT - LONG TERM PORTION | $376,821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $407,647 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,686,084 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $44,686,084 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $44,686,084 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,250,204 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $19,250,204 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,250,204 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORTS FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $2,130,081 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,830,760 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $299,321 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $156,667 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $106,550 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $36,104 | OtherDirectExpensesEvent1Amt |
| Event2 | BOWLING | Event2Nm |
| Gross Receipts Event2 | $321,273 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $286,754 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,519 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $33,414 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,105 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $2,451,354 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,117,514 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $333,840 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,414 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $156,667 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $106,550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,209 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $333,840 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Commission for playwrighting | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $157,500 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | NONE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Description of Procedure for Monitoring Use of Funds | FormAndLineReferenceDesc |
| Explanation | EXPENSES RELATED TO GRANTS AWARDED ARE CLASSIFIED SEPARATELY FOR TRACKING PURPOSES AND ARE REVIEWED MONTHLY BY THE DIRECTOR OF FINANCE AND THE DIRECTOR OF DEVELOPMENT TO ENSURE COMPLIANCE UNDER THE GRANT TERMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Carole Rothman | |||
| Artistic Director | $165,247 | $25,618 | $190,865 |
| Casey T ReiTZ | |||
| EXECUTIVE DIRECTOR | $244,900 | $13,445 | $258,345 |
| CHRISTOPHER G BURNEY | |||
| aSSOC. ARTISTIC DIRECTOR | $140,242 | $19,762 | $160,004 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| STEPHEN SHERRILL | |||||||
| BOARD CHAIRMAN | CASH FLOW | Yes (X) | $1,050,000 | $415,068 | false | Yes (true) | Yes (true) |
| SIGNATURE BANK | |||||||
| OWNS 99% OF HH MASTER TENANT LLC | MORTGAGE AND LOC | Yes (X) | $18,500,000 | false | Yes (true) | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $18,915,068 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $156,557 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT | 1 | $83,692 | COST |
| Yes (X) | CARPET | 1 | $3,004 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11: | DRAFT OF FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ALL BOARD MEMBERS AND OFFICERS ARE REQUESTED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST CERTIFICATION AND FORM 990 DISCLOSURE FORM. AUDIT COMMITTEE MONITORS ANY POSSIBLE CONFLICTS. |
| FROM 990, PART VI, SECTION B, LINE 15: | COMPENSATION OF OFFICERS IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BASED ON COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19: | FORM 990 IS AVAILABLE ON GUIDESTART.ORG AND THE NEW YORK STATE CHARITIES BUREAU WEBSITE, ALL OTHERS UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 240 WEST 44TH STREET ONE LLC | |||||||||
| 1501 Broadway Suite 518 | NEW YORK | NY | 10036 | 473512103 | RENTAL | NY | $1,370 | $380,026 | SECOND STAGE |
| 240 WEST 44TH STREET TWO LLC | |||||||||
| 1501 Broadway Suite 518 | NEW YORK | NY | 10036 | 473496867 | REAL ESTATE | NY | -$52,875 | $44,669,633 | SECOND STAGE |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HH LANDLORD LLC | ||||||||||||
| 1501 Broadway Suite 518 | NEW YORK | NY | 10036 | 364862994 | THEATRE LEASE | NY | HH MANAGER LLC | $0 | $90 | Yes (true) | Yes (true) | 0.90000 |
| HH Master Tenant LLC | ||||||||||||
| 1501 Broadway Suite 518 | NEW YORK | NY | 10036 | 371853111 | THEATRE LEASE | NY | HH MANAGER LLC | $0 | $1,000 | Yes (true) | false | 0.01000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HH MANAGER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 BROADWAY SUITE 518 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815436787 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | second stage | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $100 | ShareOfEOYAssetsAmt |
| Ownership | 0.90000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HH Master Tenant LLC | ||
| A,J,K | $1,077,672 | FMV |
| HH LANDLORD LLC | ||
| A,J | $1,040,490 | FMV |
| HH LANDLORD LLC | ||
| D | $45,483,650 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART III, LINES 1K AND 2K: | FormAndLineReferenceDesc |
| Explanation | HH MANAGER LLC IS OWNED 100% BY SECOND STAGE THEATRE, INC. HH LANDLORD LLC IS OWNED 90% BY HH MANAGER LLC AND 10% BY HH MASTER TENANT LLC. HH MASTER TENANT LLC IS OWNED 1% BY HH MANAGER LLC, who is also the managing member. | ExplanationTxt |
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