2018-05-08T13:55:11-05:00 2017-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2016-07-01 132665475 PAUL TAYLOR DANCE FOUNDATION INC PAUL 2124315562 551 GRAND STREET NEW YORK NY 10002 JOHN TOMLINSON EXECUTIVE DIRECTOR 2124315562 2018-05-03 1 MICHAEL WALLACE P00881958 2126972299 2016 2022-09-23 18:48:47Z PAUL TAYLOR DANCE CO TAYLOR 2 JOHN TOMLINSON 551 GRAND STREET NEW YORK NY 10002 14623253 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. 37 35 86 50 0 0 3622925 10140970 2236732 2030678 26568 -5358 52616 51962 5938841 12218252 0 0 0 0 4866383 5218552 0 0 1169237 4344933 4462094 9211316 9680646 -3272475 2537606 7787656 10344433 571614 580795 7216042 9763638 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 2757323 880428 NATIONAL AND INTERNATIONAL TOURING OF THE PAUL TAYLOR DANCE COMPANY AND TAYLOR 2:THE 16-MEMBER PAUL TAYLOR DANCE COMPANY AND THE 6-MEMBER TAYLOR 2 COMPANY TOURED THROUGHOUT THE U.S. AND OVERSEAS. THEY PERFORMED IN 43 TOWNS AND CITIES IN THE UNITED STATES AND 11 CITIES IN CHINA AND GERMANY. 3102619 859848 PRESENTATION OF A THREE-WEEK SEASON AT NEW YORK'S LINCOLN CENTER:IN MARCH OF 2017, 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, AND THE LYON OPERA BALLET COMPANY. THE PTDF PRESENTED 15 DANCES BY PAUL TAYLOR AND DANCES BY OTHER MODERN DANCE CHOREOGRAPHERS. 1254694 NEW CHOREOGRAPHY BY PAUL TAYLOR AND OTHERS:CHOREOGRAPHER PAUL TAYLOR CREATED TWO NEW DANCES ENTITLED "PORTS OF CALL AND "THE OPEN DOOR". IN ADDITION, THE PAUL TAYLOR DANCE FOUNDATION SUPPORTED THE NEW WORK OF A GUEST CHOREOGRAPHER, LILA YORK, ENTITILED "CONTINUUM". 956158 290402 PAUL TAYLOR SCHOOL, PAUL TAYLOR ARCHIVES, REPERTORY PRESERVATION, FILM PROJECTS, LICENSING OF PAUL TAYLOR WORKS 956158 290402 8070794 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 47 0 1 86 1 0 0 0 0 0 1 1 0 0 0 0 X 37 35 0 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 DIRECTOR 40.00 X X 226178 0 6690 JOHN TOMLINSON EXECUTIVE DIRECTOR 50.00 X X 192720 0 6690 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 TRUSTEE 2.00 X 0 0 0 SALLY BRAYLEY BLISS TRUSTEE 2.00 X 0 0 0 NORTON BELKNAP 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 20000 0 0 JOHN D GOLENSKI TRUSTEE 2.00 X 0 0 0 C HUGH HILDESLEY TRUSTEE 2.00 X 0 0 0 MARJORIE ISAAC TRUSTEE 2.00 X 0 0 0 RANDOLPH KANTOROWICZ TRUSTEE 2.00 X 0 0 0 ROGER KLUGE TRUSTEE 2.00 X 0 0 0 WILFRED KOPLOWITZ TRUSTEE 2.00 X 0 0 0 DIANNE LA BASSE 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 113703 0 7970 M CARMEL OWEN DIRECTOR OF DEVELOPMENT 35.00 X 164293 0 6690 MICHAEL TRUSNOVEC DANCER 30.00 X 108470 0 7589 LISA LABRADO DIRECTOR OF PUBLIC RELATION 40.00 X 110316 0 6690 ALAN OLSHAN DIRECTOR OF MARKETING 40.00 X 102380 0 6690 1038060 0 49009 7 0 1 0 ST LUKE'S CHAMBER ENSEMBLE INC 450 WEST 37TH STREET SUITE 502 NEW YORK NY 10018 MUSIC FOR PERFORMANCES 592990 1 1475676 276200 8389094 2147461 10140970 PERFORMANCE FEES 711120 880428 880428 BOX OFFICE 711120 859848 859848 TUITION & REGISTRATION 711120 247302 247302 LICENSING FEES 711120 43100 43100 2030678 8574 8574 21501 0 21501 21501 21501 2147532 2161464 -13932 -13932 -13932 243537 1475676 243537 0 MISCELLANEOUS 900099 30461 30461 30461 12218252 2030678 0 46604 618362 456862 86526 74974 3691061 3150159 42551 498351 470457 396363 11137 62957 438672 367350 13219 58103 325 325 40950 5068 35882 124869 12876 111993 478570 470545 450 7575 327014 129555 105672 91787 858218 730584 49769 77865 931842 905007 1443 25392 408293 347048 40830 20415 63934 56288 6269 1377 PRODUCTION EXPENSES 787732 783053 719 3960 ENTERTAINMENT & RECEPTI 220157 77146 20823 122188 ARTIST FEES 187040 182740 4300 BAD DEBT EXPENSE 33000 25000 8000 150 150 9680646 8070794 440615 1169237 13754 2142 3057699 2808951 1857044 4338618 46854 73129 101629 96567 4598818 2180046 2633226 2418772 528804 77450 77450 7787656 10344433 51794 136641 162932 89357 356888 354797 571614 580795 X 5103153 3015174 1722889 6358464 390000 390000 7216042 9763638 7787656 10344433 2537606 9990 0 X 0 1 X 1 0 X 4059046 11984171 4545791 3622925 10140970 34352903 4059046 11984171 4545791 3622925 10140970 34352903 17928728 16424175 24279 28545 4843 25992 30075 113734 82466 47128 35948 27001 30461 223004 34689641 10469798 0.47350 0.54480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1088000 293431 794569 2660201 1355780 1304421 149528 116874 32654 701089 413961 287128 2418772 DEFERRED RENT 354797 354797 12228242 9990 9990 12218252 0 12218252 9680646 0 9680646 0 9680646 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES DANCE PERFORMANCES 189630 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES DANCE PERFORMANCES 413260 0 0 0 0 0 0 602890 0 602890 0 0 0 0 0 0 GALA 1719213 1475676 243537 108472 77580 57485 1719213 1475676 243537 108472 77580 57485 243537 0 X X 1 1 X X 0 0 0 0 0 0 0 0 0 PAUL TAYLOR PRESIDENT/ARTISTIC DIRECTOR 226178 0 0 0 0 0 0 0 6690 0 232868 0 0 0 JOHN TOMLINSON EXECUTIVE DIRECTOR 192720 0 0 0 0 0 0 0 6690 0 199410 0 0 0 M CARMEL OWEN DIRECTOR OF DEVELOPMENT 164293 0 0 0 0 0 0 0 6690 0 170983 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 71689 WORKS AT PAUL TAYLOR DANCE FOUNDATION 0 X 31 2147461 FAIR MARKET VALUE 0 1 0 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 AFFAIRS COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD CHAIRMAN AND THE BOARD PRESIDENT. 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.