2019-03-22T15:40:40-05:00 2018-08-31 223840651 Schulman Lobel Et Al LLP 1001 Avenue of the Americas New York NY 10018 990 2017-09-01 133550290 York Theatre Company Inc YORK 2129355824 619 Lexington Avenue New York NY 10022 Joan Ross Sorkin President 2129355824 2019-03-09 1 Michael E Williams P01054634 2128685781 158.106.220.82 2019-03-09 13:58:37 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 952F53BBD4AF323EC52ACAEE99C7AE45C54CF6C9 2017 2019-02-21 02:37:17Z Joan Ross Sorkin 619 Lexington Avenue New York NY 10022 2200811 0 X www.yorktheatre.org X 1990 NY To foster, study, improve and encourage cultural advancement for the theatrical arts community and public at large. To promote and encourage the work of authors, poets, playwrights, composers, choreographers and those in the professions of music, dance and theatrical arts in general. To encourage the performing arts by increasing cooperation between artists, students of arts, performers, writers, producers, designers, technicians, musicians, dancers, and all others engaged in artistic, theatrical and musical endeavors. To produce and subsidize theatrical and musical productions of all kinds. 16 15 164 0 0 0 1188893 1248287 538078 751640 0 0 126311 107308 1853282 2107235 0 0 0 0 829499 1061227 0 0 198693 965398 1076228 1794897 2137455 58385 -30220 528290 424312 197562 123804 330728 300508 X The mission of The York Theatre Company is fourfold:-Be a birthplace for new literate, intimate musicals, and a place where underappreciated musical gems from the past are rediscovered;-Provide support for the creators of new musical theatre and be a showcase for new musical theatre talent of all kinds;-Provide students with opportunities for hands-on theatre education; and-Serve the community by presenting free or low-cost musical theatre performances to under-served audiences. 0 0 1667730 701327 Developement and presentation of theatrical eventsThe Mainstage Series presents two or three full productions of new musicals by emerging and established authors. In recent years, all have been world, American, or New York premieres. Each production typically runs seven performances per week for five weeks. Some productions have transferred to commercial Off-Broadway or Broadway runs, and many have received further productions in regional, stock, and university theatres. The York's productions have been regularly recognized with Drama Desk, Outer Critics Circle, OBIE, and Lucille Lortel nominations and awards. Numerous shows have been recorded as original cast albums. Directors, designers, cast, and musicians are drawn from among the best talent on and off-Broadway, whether established or new.The Musicals in Mufti Series presents three to five concert revival readings of underappreciated Broadway musicals for 11 performances each. "Mufti" means "in everyday clothes, without all the trappings of a large production, and each show is presented script-in-hand, with minimal staging. The series has celebrated such writers as Richard Rodgers, George Abbott, Jerry Herman, Joseph Stein, Sheldon Harnick, and, most recently, Jule Styne.Each year, The York makes a home for 30 to 40 readings of new musicals a year through its Developmental Reading Series. Our strong commitment to developing new work is an important part of what makes The York unique in the musical theatre community. We make it possible for writers to avail themselves of the opportunity to do a developmental reading and to be able to share it with an ever-growing, enthusiastic audience. 54854 64058 Muscial Theatre Training ProgramStarted in 2015, the York's MTTP brings working professionals in to work with eager and dedicated theatre students. Our rigorous yet nurturing programs offer training in singing, acting and movement and include master classes with some of New York's top theatre artists. Programs culminate in a showcase performance on the York's Off-Broadway stage. We currently offer a Summer Intensive for middle and high school students and a Winter Intensive for college students from across the nation. 1722584 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 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 29 0 1 164 1 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X The Organization 2129355824 619 Lexington Avenue New York NY 10022 W David McCoy Chairman 5.00 X X 0 0 0 Joan Ross Sorkin President 5.00 X X 0 0 0 Riki Kane Larimer Vice President 5.00 X X 0 0 0 Molly Pickering Grose Secretary 5.00 X X 0 0 0 Gerald F Fisher Treasurer 5.00 X X 0 0 0 James Morgan Artistic Director 40.00 X 82482 0 0 Alan Govenar Director 1.00 X 0 0 0 Austin Graham Director 1.00 X 0 0 0 Victoria Cundiff Director 1.00 X 0 0 0 Bernard Carragher Director 1.00 X 0 0 0 Charlotte Rosenblatt Director 1.00 X 0 0 0 James A Kierstead Director 1.00 X 0 0 0 Laurence Holzman Director 1.00 X 0 0 0 Marilyn F Hauseld Director 1.00 X 0 0 0 Joshua Simmons Director 1.00 X 0 0 0 82482 0 0 0 0 0 0 0 25757 48100 1174430 1248287 Box office revenues 711110 626296 626296 Education and Reading 711300 64058 64058 Theater license fees 711300 60596 60596 Other services 711300 690 690 751640 10253 10253 178668 25757 85105 93563 93563 11963 8471 3492 3492 2107235 765385 0 93563 X 82482 82482 746881 511421 100928 134532 32455 32455 91955 77257 6587 8111 107454 76947 13077 17430 20583 20583 235113 211261 23852 268010 268010 32137 10713 10712 10712 6897 2299 2299 2299 33367 33367 139441 139441 14901 8166 6735 3073 3073 29426 22070 7356 Printing costs 62412 41783 20629 Costs of educational pr 54854 54854 Credit card processing 38444 37308 1136 Sounds and lighting equ 36838 36838 100732 72839 2284 25609 2137455 1722584 216178 198693 85283 141536 323065 219205 14 14 60708 6381 149792 121588 31277 28204 27943 28972 528290 424312 49046 29692 52840 52569 65000 5000 30676 36543 197562 123804 X -219986 81303 550714 219205 330728 300508 528290 424312 -30220 0 X 0 1 X 1 0 X 1162146 1297147 1217553 1188893 1222530 6088269 1162146 1297147 1217553 1188893 1222530 6088269 868103 5220166 320 4739 9282 10253 24594 6112863 2772596 0.85400 0.84690 X 550714 552318 883827 219205 460560 849885 759731 550714 301085 820996 661521 460560 36764 761127 496806 301085 53106 900050 916392 36764 1.00000 0 0 149792 121588 28204 28204 Security deposits 28972 28972 Deferred rent payable 36543 36543 X 2052381 0 2052381 54854 54854 2107235 2082601 0 2082601 54854 54854 2137455 Part V, Line 4: Related to the development and presentation of theatrical and related productions and other donor imposed restrictions $ 0 Gifts promised, not available for current use until collected $ 219,205 Part X, Line 2: The Organization is exempt from federal income taxes under Section 501 (c) (3) of the Internal Revenue Code. The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization may be subject to excise taxes if it engages in certain activities not directly related to the Organizations tax-exempt purpose. For the year ended August 31, 2018, the Organization has not engaged in any activity that may be subject to an excise tax and has no plan to do such. The Organization records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The federal and state tax returns for the years ended August 31, 2015, 2016, 2017 and 2018 are subject to examination by the taxing agencies. The Organization classifies income and excise tax assessments, if any, for interest in interest expense and for penalties as a component of operating expenses. As of August 31, 2018, management has determined that there are no significant uncertain tax positions requiring recognition in the Organization's financial statements. Part XI, Line 4b - Other Adjustments: Educational programming expenses 54,854. Part XII, Line 4b - Other Adjustments: Educational programming expenses 54,854. Oscar Hammerstein Awards 167774 25044 142730 23500 24360 35237 Musical of Musicals Spring Benefit 36651 713 35938 2008 204425 25757 178668 23500 24360 37245 85105 93563 Molly Pickering Grose Secretary operations X 25000 5000 0 1 0 James Morgan Artistic Director operations X 30000 0 0 1 0 5000 Form 990, Part VI, Section B, line 11b The Treasurer will present a summary of the draft Form 990 to the Executive Committee, acting for the Board, for review and approval in a timely fashion. At least 24 hours before the Form 990 is filed, an e-mail version of the final Form 990 will be distributed to the Executive Committee and the Executive Director and General Manager for their information. Form 990, Part VI, Section B, line 12c Each director, principal officer, member of a committee with board-delegated powers, employee or person affiliated with Corporation shall annual sign a statement of affirmation. Form 990, Part VI, Section B, line 15 The board reviews all compensation through its annual budget processes. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly from Corporation for services is precluded from voting on matters pertaining to the member's compensation. Form 990, Part VI, Section C, line 19 The organizations financial statements are available by request and, as required by rules and regulations of the New York State Attorney General, made available for public access through the annual filing with that office. The organizations governing documents are made available by request. Form 990, Part IX, line 11g Artistic services: Program service expenses 211,261. Management and general expenses 0. Fundraising expenses 0. Total expenses 211,261. Other outside services: Program service expenses 0. Management and general expenses 23,852. Fundraising expenses 0. Total expenses 23,852.