THE 42ND STREET WORKSHOP INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE 42ND STREET WORKSHOP INC (EIN 13-3763953)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-10-03
IRS object ID
201942769349200134
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-03T14:00:37-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113518842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARKS PANETH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 MANHATTANVILLE ROADAddressLine1Txt
CityPURCHASECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10577ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133763953EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line142ND STREET WORKSHOP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control42NDBusinessNameControlTxt
Phone2126954173PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 53AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILIP CALLENPersonNm
Person TitleMANAGING DIRECTORPersonTitleTxt
Phone2126954173PhoneNum
Signature2019-07-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD TERRANOPreparerPersonNm
PTINP00101716PTIN
Phone9145249000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.19.112.229IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-26IPDt
IP Tm07:23:18IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdE10E2531F1FC211E76AB010CF83B095F2C2A0E97AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHTTP:WORKSHOPTHEATER.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$152,238GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$124,632ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27,606ProgramServiceRevenueAmt
Total Revenue$152,238TotalRevenueAmt
Salaries Other Comp Empl Bnft$29,206SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$34,684FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$51,949OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,475PrintingPublicationsPostageAmt
Other Expenses Total$43,147OtherExpensesTotalAmt
Total Expenses$161,461TotalExpensesAmt
Excess Or Deficit For Year-$9,223ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,153NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$17,930NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,331BOYAmt
EOY$36,820EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$22,750BOYAmt
EOY$3,150EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,081BOYAmt
EOY$39,970EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,928BOYAmt
EOY$22,040EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,153BOYAmt
EOY$17,930EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE A CREATIVE HOME FOR OUR DIVERSE GROUP OF PLAYWRIGHTS, DIRECTORS, AND ACTORS TO HONE THEIR TALENTS AND CULTIVATE PROJECTS, FROM INSPIRATION THROUGH FINISHED PRODUCTION, WHILE ENCOURAGING OUR AUDIENCE TO PARTNER WITH US IN DEPELOPING NEW WORKS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomORGANIZATION DEVELOPS AND PRESENTS THEATRICAL WORKS IN PROGRESS AND ALLOWS ACTORS AND PLAYWRIGHTS TO DEVELOP THEIR INDIVIDUAL SKILLS MONDAY NIGHT WRITERS MEETINGS, SUNDAYS @ SIX READINGS, STAGED READINGS, PLAYS-IN-PROCESS (PIPS) AND MAIN STAGE SHOWCASE PRODUCTIONS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$127,747ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$127,747TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EMMA BERRY
CHAIRMAN1.00$0$0$0
CHRIS JENKINS
TREASURER1.00$0$0$0
EMILY ZACHARIAS
DIRECTOR1.00$0$0$0
THOMAS COTE
ARTISTIC DIRECTOR10.00$12,000$0$0
KARI SWENSON RILEY
SECRETARY1.00$0$0$0
ALAN BREINDEL
DIRECTOR1.00$0$0$0
TRACY NEWIRTH
VICE CHAIR1.00$0$0$0
ALAN ANNEX
DIRECTOR1.00$0$0$0
LYNDA KENNEDY
DIRECTOR1.00$0$0$0
DANA LESLIE GOLDSTEIN
MANAGING DIRECTOR10.00$12,000$0$0
DIMITRA KESSENIDES
DIRECTOR1.00$0$0$0
MAHIMA SANTHANAM
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILIP CALLENBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 WEST 36TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Phone2126954173PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,661CurrentTaxYearMinus1YearAmt
Current Tax Year$124,632CurrentTaxYearAmt
Total$588,917TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,661CurrentTaxYearMinus1YearAmt
Current Tax Year$124,632CurrentTaxYearAmt
Total$588,917TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$55,561SubstantialContributorsTotAmt
Public Support Total170$533,356PublicSupportTotal170Amt
Total Support$588,917TotalSupportAmt
Gross Receipts Rltd Activities$374,828GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90570PublicSupportCY170Pct
Public Support PY1700.90270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 255. DESCRIPTION: TELEPHONE EXPENSES. AMOUNT: 906. DESCRIPTION: COMMISSIONS. AMOUNT: 520. DESCRIPTION: OVATION FEES. AMOUNT: 4,384. DESCRIPTION: SUPPLIES. AMOUNT: 871. DESCRIPTION: INSURANCE. AMOUNT: 6,537. DESCRIPTION: FUND RAISING EXPENSES. AMOUNT: 6,283. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 618. DESCRIPTION: BOOKS, SUBSCRIPTIONS & REFERENCE. AMOUNT: 540. DESCRIPTION: TRAVEL. AMOUNT: 3,633. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 18,600. TOTAL TO FORM 990-EZ, LINE 16: 43,147.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 22,750. END OF YEAR AMOUNT: 750. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,400.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 24,928. END OF YEAR AMOUNT: 22,040.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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