2019-04-08T15:56:07-05:00 2018-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2017-07-01 132665475 PAUL TAYLOR DANCE FOUNDATION INC PAUL 2124315562 551 GRAND STREET NEW YORK NY 10002 JOHN TOMLINSON EXECUTIVE DIRECTOR 2124315562 2019-04-05 1 MICHAEL WALLACE P00881958 2126972299 38.142.140.186 2019-04-05 10:59:20 ED P 7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D 5113AD6B164773D5121634EC23FD61D36CB6A590 2017 2019-02-21 02:37:17Z PAUL TAYLOR DANCE CO TAYLOR 2 JOHN TOMLINSON 551 GRAND STREET NEW YORK NY 10002 13384170 0 X WWW.PTAMD.ORG X 1965 NY TO CULTIVATE, PROMOTE AND ENCOURAGE UNDERSTANDING OF AND PUBLIC INTEREST IN THE ARTS THROUGH THE PERFORMANCES OF WORKS BY PAUL TAYLOR AND OTHER MODERN DANCE CHOREOGRAPHERS. 35 32 82 110 0 0 10140970 7425885 2030678 2160361 -5358 62859 51962 50580 12218252 9699685 0 0 0 0 5218552 5670532 0 0 1185514 4462094 4416685 9680646 10087217 2537606 -387532 10344433 9953358 580795 581611 9763638 9371747 X TO BECOME A PREMIER INSTITUTIONAL CENTER FOR AMERICAN MODERN DANCE IN THE U.S. - A PLACE WHERE THE UPCOMING GENERATION OF CONTEMPORARY CHOREOGRAPHERS IS NURTURED AND SHOWCASED, WHERE THE MASTERWORK AND NEW WORK OF THE GENRE'S GREAT PIONEERS IS PRESERVED AND PRESENTED, AND WHERE THE AMERICAN MODERN DANCE IDIOM IS EXPOSED TO LARGE AUDIENCES TO BE EXPERIENCED AND CELEBRATED. 0 0 1351276 CREATION OF NEW WORK BY PAUL TAYLOR AND OTHER CHOREOGRAPHERS:IN FISCAL 2017-18, CHOREOGRAPHER PAUL TAYLOR CREATED HIS FINAL WORK, MOZARTIANA, WHICH PREMIERED AT THE KOCH THEATER IN LINCOLN CENTER IN MARCH OF 2018. THE COMPANY ALSO CREATED AND PREMIERED TWO WORKS BY OTHER CHOREOGRAPHERS, DOUG VARONE AND BRIAN ARIAS, WHICH WERE ALSO PREMIERED DURING THE 2018 LINCOLN CENTER SEASON IN MARCH. 3296727 974566 PRESENTATION OF A THREE-WEEK SEASON AT NEW YORK'S LINCOLN CENTERIN MARCH OF 2018, THE PAUL TAYLOR DANCE FOUNDATION PRODUCED A THREE-WEEK SEASON AT THE KOCH THEATER AT LINCOLN CENTER. THERE WERE 21 PERFORMANCES FEATURING THE PAUL TAYLOR DANCE COMPANY, THE ORCHESTRA OF ST. LUKE'S, THE TRISHA BROWN DANCE COMPANY AND BALLET STAR SARA MEARNS PERFORMING THE WORK OF ISADORA DUNCAN. THE PTDF PRESENTED 15 DANCES BY PAUL TAYLOR AND 5 DANCES BY OTHER MODERN DANCE CHOREOGRAPHERS. 2682578 780686 NATIONAL AND INTERNATIONAL TOURING OF THE PAUL TAYLOR DANCE COMPANY AND TAYLOR 2:THE 18-MEMBER PAUL TAYLOR DANCE COMPANY AND THE 6-MEMBER TAYLOR 2 COMPANY TOURED THROUGHOUT THE U.S. AND OVERSEAS. THE PAUL TAYLOR DANCE COMPANY PERFORMED IN 18 TOWNS AND CITIES IN THE UNITED STATES AND 5 CITIES IN SOUTH AMERICA. TAYLOR 2 PERFORMED IN 22 CITIES AND TOWNS IN THE U.S. 1002340 405109 PAUL TAYLOR SCHOOL, PAUL TAYLOR ARCHIVES, REPERTORY PRESERVATION, FILM PROJECTS, LICENSING OF PAUL TAYLOR WORKS 1002340 405109 8332921 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 42 0 1 82 1 0 0 0 0 0 1 1 0 0 0 0 X 35 32 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CA X X SARAH SCHINDLER DIRECTOR OF FINANCE 6462145813 551 GRAND STREET NEW YORK NY 10002 PAUL TAYLOR PRESIDENT/ARTISTIC DIRECTO 40.00 X X 332970 0 6625 JOHN TOMLINSON EXECUTIVE DIRECTOR 50.00 X X 193418 0 7625 CF STONE CHAIRMAN 20.00 X X 0 0 0 ELISE JAFFE VICE CHAIRMAN 2.00 X X 0 0 0 SCOTT KING VICE CHAIRMAN 2.00 X X 0 0 0 MAX SHULMAN VICE CHAIRMAN 2.00 X X 0 0 0 STEPHEN WEINROTH VICE CHAIRMAN 2.00 X X 0 0 0 JOSEPH SMITH TREASURER 10.00 X X 0 0 0 JOAN C BOWMAN SECRETARY 10.00 X X 0 0 0 ROBERT ABERLIN TRUSTEE 2.00 X 0 0 0 CAROLYN ADAMS TRUSTEE 2.00 X 0 0 0 LISA ARBISSER TRUSTEE 2.00 X 0 0 0 NORMA ASNES LEFT 518 TRUSTEE 2.00 X 0 0 0 SALLY BRAYLEY BLISS TRUSTEE 2.00 X 0 0 0 JOHN HEIMANN TRUSTEE 2.00 X 0 0 0 NANCY COLES TRUSTEE 2.00 X 0 0 0 CHRISTINE RAMSAY COVEY TRUSTEE 2.00 X 0 0 0 DEIRDRE DUNN TRUSTEE 2.00 X 0 0 0 CHARLES REINHART TRUSTEE 2.00 X 0 0 0 RICHARD FELDMAN TRUSTEE 2.00 X 0 0 0 DARCY GILPIN TRUSTEE 2.00 X 27500 0 0 JOHN D GOLENSKI TRUSTEE 2.00 X 0 0 0 C HUGH HILDESLEY TRUSTEE 2.00 X 0 0 0 MARJORIE ISAAC DECEASED 717 TRUSTEE 2.00 X 0 0 0 RANDOLPH KANTOROWICZ TRUSTEE 2.00 X 0 0 0 KENTON KEITH TRUSTEE 2.00 X 0 0 0 ROGER KLUGE TRUSTEE 2.00 X 0 0 0 DIANNE LA BASSE TRUSTEE 2.00 X 0 0 0 ADAM MCLEAN TRUSTEE 2.00 X 0 0 0 LEE MANNING-VOGELSTEIN TRUSTEE 2.00 X 0 0 0 DOUGLAS PETERSON TRUSTEE 2.00 X 0 0 0 YVONNE REIBER TRUSTEE 2.00 X 0 0 0 ARIANE REINHART TRUSTEE 2.00 X 0 0 0 HAL RUBENSTIEN TRUSTEE 2.00 X 0 0 0 ROBERT SCOTT TRUSTEE 2.00 X 0 0 0 WILLIAM SHUTZER TRUSTEE 2.00 X 0 0 0 ANDREW WILCOX TRUSTEE 2.00 X 0 0 0 SARAH SCHINDLER DIRECTOR OF FINANCE 40.00 X 122811 0 8822 M CARMEL OWEN DIRECTOR OF DEVELOPMENT 35.00 X 203887 0 1000 MICHAEL TRUSNOVEC DANCER 30.00 X 124515 0 9437 LISA LABRADO DIRECTOR OF PUBLIC RELATIONS 40.00 X 117481 0 7625 ROBERT KLEINENDORST DANCER 30.00 X 113869 0 6625 1236451 0 47759 7 0 1 0 ST LUKE'S CHAMBER ENSEMBLE INC 450 WEST 37TH STREET SUITE 502 NEW YORK NY 10018 MUSIC FOR PERFORMANCES 638081 1 768655 573167 6084063 1199172 7425885 BOX OFFICE 711120 974566 974566 PERFORMANCE FEES 711120 780686 780686 TUITION & REGISTRATION 711120 258999 258999 LICENSING FEES 711120 146110 146110 2160361 44967 44967 27181 0 27181 27181 27181 3479825 6200 3466034 2099 13791 4101 17892 17892 216352 768655 216352 0 MISCELLANEOUS 900099 23399 23399 23399 9699685 2160361 0 113439 607244 433190 91815 82239 3980116 3295107 120255 564754 12041 10109 148 1784 544872 446222 22316 76334 526259 428915 24427 72917 2823 645 2178 40394 40394 199363 55005 77306 67052 698513 688093 10420 226410 118228 35904 72278 898254 807259 44707 46288 721503 694554 5825 21124 403610 343068 40362 20180 50641 45124 5016 501 PRODUCTION EXPENSES 662819 635507 26 27286 ENTERTAINMENT & RECEPTI 280333 143538 22463 114332 ARTIST FEES 202832 188332 10000 4500 BAD DEBT EXPENSE 26525 23000 3525 2665 25 2640 10087217 8332921 568782 1185514 2142 27242 2808951 2032780 4338618 2011841 73129 128278 96567 113669 5616535 2560569 2418772 3055966 528804 2505632 77450 77950 10344433 9953358 136641 129998 89357 109337 354797 342276 580795 581611 X 3015174 3638681 6358464 5343066 390000 390000 9763638 9371747 10344433 9953358 -387532 -4359 0 X 0 1 X 1 0 X 11984171 4545791 3622925 10140970 7425885 37719742 11984171 4545791 3622925 10140970 7425885 37719742 21292576 16427166 28545 4843 25992 30075 72148 161603 47128 35948 27001 30461 23399 163937 38045282 10515861 0.43180 0.47350 X 2046000 354767 1691233 2660201 1544160 1116041 132456 114612 17844 777878 547030 230848 3055966 DEFERRED RENT 342276 342276 9695326 -4359 -4359 9699685 0 9699685 10087217 0 10087217 0 10087217 SOUTH AMERICA 0 0 PROGRAM SERVICES DANCE PERFORMANCES 293667 0 0 0 0 0 0 293667 0 293667 0 0 0 0 0 0 GALA 985007 768655 216352 32289 98950 11000 74113 985007 768655 216352 32289 98950 11000 74113 216352 0 X X 1 1 X X 0 0 0 0 0 0 0 0 0 PAUL TAYLOR PRESIDENT/ARTISTIC DIRECTO 332970 0 0 0 0 0 0 0 6625 0 339595 0 0 0 JOHN TOMLINSON EXECUTIVE DIRECTOR 193418 0 0 0 0 0 1000 0 6625 0 201043 0 0 0 M CARMEL OWEN DIRECTOR OF DEVELOPMENT 203887 0 0 0 0 0 1000 0 0 0 204887 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES MR. PAUL TAYLOR WITH AN APARTMENT IN NEW YORK CITY AND A CAR AND DRIVER. NOAH ABERLIN RELATED TO ROBERT ABERLIN, BOARD MEMBER 92586 WORKS AT PAUL TAYLOR DANCE FOUNDATION 0 X 21 1199172 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS CHARLES AND ARIANE REINHART HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR REVIEW THE 990 AND THEN THE FORM IS DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW AND ACCEPTANCE PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE PAUL TAYLOR DANCE FOUNDATION DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO EVERY TRUSTEE AT THE ANNUAL MEETING. ALL TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS AS DESCRIBED IN THE QUESTIONNAIRE IN WRITING TO THE PRESIDENT OF THE BOARD AND THE QUESTIONNAIRE WILL BE EVALUATED BY THE BOARD GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE COMPENSATION COMMITTEE. COMPARABLE DATA ON SIMILAR POSITIONS IN OTHER ORGANIZATIONS IS PROVIDED BY THE DIRECTOR OF FINANCE. THE BOARD CHAIRMAN AND PRESIDENT SIGN A DOCUMENT APPROVING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD CHAIRMAN AND BOARD PRESIDENT SIGN A DOCUMENT AUTHORIZING THE COMPENSATION FOR ALL OTHER EMPLOYEES, BASED ON THE RECOMMENDATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNMENT DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.