2019-03-28T11:49:06-05:00 2018-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2017-07-01 113586346 KEEN THEATER COMPANY INC KEEN 2122160963 520 EIGHTH AVE NEW YORK NY 10018 ADAM FITZGERALD ARTISTIC DIRECTOR 2122160963 2019-03-18 1 RICHARD TERRANO P00101716 2125038800 65.51.91.130 2019-03-18 14:27:07 ED P 0418C0439CF1851F79E254F74986006B2DCFEDFF E10E2531F1FC211E76AB010CF83B095F2C2A0E97 2017 2019-02-21 02:37:17Z JONATHAN SILVERSTEIN 520 EIGHTH AVE NEW YORK NY 10018 695200 0 X WWW.KEENCOMPANY.ORG X 2001 NY TO PRODUCE SINCERE PLAYS. THE ORGANIZATION SEEKS TO CREATE A CULTURE OF ARTISTS,TECHNICIANS, ADMINISTRATORS AND AUDIENCES WHO SHARE A DESIRE TO INVIGORATE THE THEATER WITH PRODUCTIONS THAT CONNECT EACH OTHER THROUGH HUMOR, HEART & HOPE. 13 13 12 200 0 1470 469415 507652 388287 170048 0 0 -30655 -24471 827047 653229 0 0 0 0 387170 330857 0 0 8626 462328 311640 849498 642497 -22451 10732 74351 76227 42957 36571 31394 39656 TO PRODUCE SINCERE PLAYS. THE ORGANIZATION SEEKS TO CREATE A CULTURE OF ARTISTS,TECHNICIANS, ADMINISTRATORS AND AUDIENCES WHO SHARE A DESIRE TO INVIGORATE THE THEATER WITH PRODUCTIONS THAT CONNECT EACH OTHER THROUGH HUMOR, HEART & HOPE. 0 0 592503 170048 KEEN COMPANY CREATES THEATER THAT PROVOKES IDENTIFICATION, REFLECTION AND EMOTIONAL CONNECTION. IN INTIMATE PRODUCTIONS OF PLAYS AND MUSICALS, THE COMPANY TELLS STORIES IN WHICH PEOPLE STRIVE TO MAKE THEIR LIVES AND THE WORLD AROUND THEM BETTER. USING AN ENSEMBLE-BASED APPROACH, KEEN BUILDS A COMMUNITY OF ARTISTS AND AUDIENCES WHO SHARE A PASSION FOR THEATER THAT SPEAKS TO LIFE?S PROFOUND MOMENTS. THEATRICAL PRODUCTIONS PRODUCED IN THE FISCAL YEAR WERE: "LONELY PLANET AND "LATER LIFE". READING WAS "FISH", "THE RENTED BRIDEGROOM AND "DESTINY". KEEN TEEN PROGRAMS WERE "WINIFRED & MYRTLE GO TO HIGH SCHOOL!!!", "AROUND 2 AND "CARIBBEAN QUEEN". 592503 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 12 1 1 1 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ X JONATHAN SILVERSTEIN 2122160963 520 EIGHTH AVE SUITE 328 NEW YORK NY 10018 PATRICIA STOCKHAUSEN BOARD OF DIRECTORS 1.00 X 0 0 0 BILL BRADFORD TREASURER 1.00 X X 0 0 0 AMY BALL BOARD OF DIRECTORS 1.00 X 0 0 0 MARSHA MASON BOARD OF DIRECTORS 1.00 X 0 0 0 MARALENE DOWNS PRESIDENT 1.00 X X 0 0 0 GEORGE BEAN BOARD OF DIRECTORS 1.00 X 0 0 0 DAVID MCMAHON BOARD OF DIRECTORS 1.00 X 0 0 0 ELIZABETH CORRADINO SECRETARY 1.00 X X 0 0 0 ROSE COURTNEY BOARD OF DIRECTORS 1.00 X 0 0 0 LINDA D'ONOFRIO BOARD OF DIRECTORS 1.00 X 0 0 0 CHRIS YEGEN CHAIRPERSON 1.00 X X 0 0 0 BARBARA MCINTYRE HACK BOARD OF DIRECTORS 1.00 X 0 0 0 CHARLES SNIPES BOARD OF DIRECTORS 1.00 X 0 0 0 JONATHAN SILVERSTEIN ARTISTIC DIRECTOR 35.00 X 39610 0 4197 39610 0 4197 0 0 0 0 0 210494 27100 270058 507652 BOX OFFICE INCOME 711110 162290 162290 MISC RELATED INCOME 711110 7758 7758 170048 17500 210494 41971 -24471 -24471 653229 170048 0 -24471 48243 34867 11146 2230 233215 231107 2108 28153 27057 913 183 21246 14872 5312 1062 10100 10100 465 465 31703 28533 3170 15192 10634 3798 760 15667 10967 3917 783 1418 1418 636 636 7017 4912 1754 351 PRODUCTION COSTS 130853 130853 THEATER RENTALS 96842 96842 TELEPHONE 1747 1223 437 87 642497 592503 41368 8626 22524 12692 44139 53108 2966 2601 3180 1908 1908 1272 2814 6554 74351 76227 42957 36571 42957 36571 X 31394 39656 31394 39656 74351 76227 X 10732 -2470 X X 0 1 X 1 0 X 258698 294198 434076 469415 507652 1964039 258698 294198 434076 469415 507652 1964039 245649 1718390 1964039 1198517 0.87490 0.85250 X 3180 1908 1272 1272 SECURITY DEPOSITS 6554 6554 X 653229 0 653229 0 653229 644967 2470 2470 642497 0 642497 PART X, LINE 2: KEEN THEATER COMPANY, INC. FOLLOWS FASB ASC TOPIC 740 ("INCOME TAXES") WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: NONDEDUCTIBLE TRANSPORTATION BENEFITS ANNUAL BENEFIT 227994 210494 17500 4900 15555 21516 227994 210494 17500 4900 15555 21516 41971 -24471 FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY IS PROVIDED RETURN. OFFICER SIGNING RETURN REVIEWS FOR COMPLETNESS. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS SIGN AND DECLARE CONFLICT OF INTERESTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL BUDGET, WHICH INCLUDES THE COMPENSATION FOR THE ARTISTIC DIRECTOR AND EXECUTIVE DIRECTOR, IS APPROVED BY THE BOARD EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 PROVIDES COPIES UPON REQUEST FORM 990, PART XI, LINE 9: NONDEDUCTIBLE TRANSPORTATION BENEFITS -2,470. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.