2019-05-15T16:14:14-05:00 2018-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2017-07-01 522303451 EPIC THEATRE CENTER INC EPIC 2122391770 412 W 42ND ST NO 4E-1 NEW YORK NY 10036 RON RUSSELL PRESIDENT 2122391770 2019-05-15 1 WILLIAM SKODY P00631754 2129671100 2019-05-15 38.122.225.90 2019-05-15 17:12:50 ED P 744111110870A6F1869E9C7708983D3D0F8C87A4 744111110870A6F1869E9C7708983D3D0F8C87A4 2017 2019-02-21 02:37:17Z RON RUSSELL 412 W 42ND ST NO 4E-1 NEW YORK NY 10036 918948 0 X EPICTHEATREENSEMBLE.ORG X 2001 NY TO CREATE BOLD WORK WITH AND FOR DIVERSE COMMUNITIES THAT PROMOTES VITAL DISCOURSE AND SOCIAL CHANGE. 12 10 114 0 0 0 563821 728200 188871 187088 0 0 57584 0 810276 915288 0 0 0 0 451917 603893 0 0 72364 373946 321270 825863 925163 -15587 -9875 263576 205009 558935 510243 -295359 -305234 X EPIC'S MISSION IS TO CREATE BOLD WORK WITH AND FOR DIVERSE COMMUNITIES THAT PROMOTES VITAL DISCOURSE AND SOCIAL CHANGE. WE ACCOMPLISH THIS MISSION BY: - INSPIRING STUDENTS TO BE CREATIVE AND ENGAGED CITIZENS;- PRESENTING COMPELLING TOPICS THAT TRANSFORM THE WAY PEOPLE THINK; AND - COLLABORATING WITH ARTISTS, STUDENTS AND THOUGHT LEADERS TO PRODUCE PLAYS ABOUT KEY ISSUES. 0 0 503712 187088 ARTS EDUCATION (IN SCHOOL): FLAGSHIP PROGRAM "THE JOURNEYS SERIES" BROUGHT ART AND ARTISTS TO OVER 1,800 STUDENTS AND THEIR FAMILIES IN 8 NEEDY COMMUNITIES AND INCLUDED OVER 700 HOURS OF IN-SCHOOL ARTIST TEACHING.NEW PLAY DEVELOPMENT: IN AN EFFORT TO BUILD LINKS WITH NEW AUDIENCES WITHOUT SIGNIFICANT EXPOSURE TO PROFESSIONAL THEATER EPIC COMMISSIONED NEW THEATRICAL WORKS FROM 4 WRITERS AND BROUGHT THAT WORK TO ISOLATED COMMUNITIES. 503712 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 114 1 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 2122391770 412 W 42ND ST NO 4E-1 NEW YORK NY 10036 RON RUSSELL PRESIDENT 50.00 X X 70179 0 12706 ANDREA BONIME-BLANC DIRECTOR 4.00 X 0 0 0 MARK KOLLAR CHAIR 4.00 X X 0 0 0 MEREDITH ELLIOT DIRECTOR 4.00 X 0 0 0 MARGARET HOLMAN DIRECTOR 4.00 X 0 0 0 HEDIEH FAKHRIYAZDI VICE CHAIR 4.00 X X 0 0 0 JAMES WALLERT DIRECTOR 40.00 X 64928 0 7474 JEAN WEN SECRETARY 4.00 X X 0 0 0 SARAH WINKLER DIRECTOR 4.00 X 0 0 0 VICKI ZUBOVIC DIRECTOR 4.00 X 0 0 0 DAVID ZWEIGHAFT TREASURER 4.00 X X 0 0 0 MONA MOAYED DIRECTOR 4.00 X 0 0 0 135107 0 20180 0 0 0 0 0 28664 108000 591536 728200 PROGRAM SERVICE REVENU 711110 187088 187088 187088 3660 28664 3660 0 915288 187088 0 0 149700 107784 22455 19461 376826 272808 61298 42720 44916 32411 7177 5328 32451 23416 5185 3850 19460 19460 25656 21843 2808 1005 52135 434 51701 20604 20604 65564 8063 57501 22997 22997 4346 4346 BAD DEBT 36341 36341 PERFORMANCE VENUES 24130 24130 EQUIPMENT PURCHASES & L 19596 19596 TRAVEL & MEETINGS 15862 162 15700 14579 12661 1918 925163 503712 349087 72364 48934 249715 139578 1280 1280 22057 22057 0 0 12581 15217 263576 205009 136430 101753 84000 76000 18060 23060 320445 290511 0 18919 558935 510243 X -485359 -495234 190000 190000 -295359 -305234 263576 205009 -9875 0 X 0 0 0 X 798930 727330 582596 552020 728200 3389076 798930 727330 582596 552020 728200 3389076 671632 2717444 32 32 116065 5018 1975 19624 4593 147275 3536383 951873 0.76840 0.78390 X 22057 22057 0 0 SECURITY DEPOSITS & OTHER ASSETS 15217 15217 FISCAL SPONSORSHIP PAYABLE 18919 18919 PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER EXPENSE DEFERRALS GALA 32324 28664 3660 3660 32324 28664 3660 3660 3660 0 RON RUSSELL MELISSA FREIDMAN DIRECTORS OF ORGANIZATION OPERATIONS X 21000 23060 0 1 1 23060 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.