2018-02-26T07:58:53-06:00 2017-06-30 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2016-07-01 521857757 TWO RIVER THEATRE COMPANY INC % MICHAEL HURST TWOR 7323451400 21 BRIDGE AVENUE RED BANK NJ 07701 MICHAEL HURST MANAGING DIRECTOR 7323451400 2018-03-01 true KAREN A KOWGIOS CPA P01461372 2127519100 2018-03-01 198.46.120.251 22006220180575000007 2018-02-26 P 92A746C83AE97AC361D251A90D0934D2AE958D95 C10FC276FEFC8CE58262A8EADA2417953D7EB8B7 2016 2021-01-29 14:40:06Z MICHAEL HURST 21 BRIDGE AVENUE RED BANK NJ 07701 141806184 false X WWW.TWORIVERTHEATER.ORG X 1993 NJ TO CREATE GREAT AMERICAN THEATER BY DEVELOPING AND PRODUCING NEW WORKS AND WORLD MASTERPIECES. 18 18 272 300 64518 -7190 67576301 1602065 1319585 1292707 190776 5202608 65027 67557 69151689 8164937 0 0 0 0 3261165 3393733 0 0 514022 2727379 2955207 5988544 6348940 63163145 1815997 86829201 92076510 814188 941973 86015013 91134537 OUR MISSION IS TO CREATE GREAT AMERICAN THEATER BY DEVELOPING AND PRODUCING NEW WORKS AND WORLD MASTERPIECES. WE CULTIVATE AN AUDIENCE THAT CHERISHES THE INTIMATE JOY OF THEATER, ENRICHED WHEN SHARED BY A COMMUNITY OF OTHERS. false false 4693153 1311633 The 2016-2017 Season continued our ambition to produce theater that directs our attention to the most profound aspects of our shared human experience. Theater luminaries and exciting new talent came to Two River to create outstanding productions and participate in the cultural life of Red Bank. This years productions included MA RAINEYS BLACK BOTTOM, THE LION IN WINTER, and THE MERRY WIVES OF WINDSOR. New works included the world premiere of HURRICANE DIANE, THE WOMEN OF PADILLA, and THE BALLAD OF LITTLE JO, a musical that had its world premiere but received additional development and cultivation in a reimagined production. 283707 48631 Two Rivers arts education initiatives are central to our commitment to introduce young people to the theater; create opportunities for them to engage with professional theater artists; and cultivate a new generation of theatergoers. Programs include TheaterWorks and No Seats Empty: Total Experience, which reach underserved youth; Metro Scholars, a competitive year-long internship for high school juniors; student matinees; and our summer Theater Camp for students from 1st to 12th grades.As part of our A LITTLE SHAKESPEARE program, we presented an adaptation of THE MERRY WIVES OF WINDSOR performed by local high-school students for audiences of youth aged 9-12. 325025 Two River Theater is recognized in the national theater community for our new-play commissioning program, which launched in 2010 and has to date offered 13 commissions to gifted playwrights, composers, and lyricists. Current play-development programs include readings, workshops, and artist retreats throughout the year; an annual Cabaret of New Songs for the Musical Theater in association with NYUs Graduate Musical Theatre Writing program; Crossing Borders (Cruzando Fronteras), an annual five-day festival of new plays by Latino writers; Nosotros, a program that fosters a closer relationship between theater and Latino artists and audiences; and an ongoing residency with Clubbed Thumb. 5301885 true true false false false false false false false true true true false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 88 0 272 true true true false false false false true true false false false false X 18 18 true false false false false false false true true false false true true true true true true true true false NJ X X MICHAEL HURST 7323451400 21 BRIDGE AVENUE RED BANK NJ 07701 TODD HERMAN PRESIDENT 4.0 0.0 X X 0 0 0 MARILYN BROEGE BOARD MEMBER 1.0 0.0 X 0 0 0 HOWARD ARONSON VICE PRES - LEFT BOARD IN FY17 1.0 0.0 X 0 0 0 GALE GROSSMAN BOARD MEMBER 2.0 0.0 X 0 0 0 JAMES HICKEY BOARD MEM - LEFT BOARD IN FY17 1.0 0.0 X 0 0 0 CAROLINE HUBER BOARD MEMBER 6.0 0.0 X 0 0 0 MARY JANE KROON BOARD MEMBER 10.0 0.0 X 0 0 0 ANNE LUZZATTO VICE PRESIDENT 3.0 0.0 X X 0 0 0 NYIRE MELCONIAN BOARD MEMBER 3.0 0.0 X 0 0 0 AMANDA BUTTERBAUGH MULHEREN BOARD MEMBER 2.0 0.0 X 0 0 0 SUSAN OLSON SECRETARY 5.0 0.0 X X 0 0 0 ADAM RECHNITZ BOARD MEMBER 2.0 0.0 X 0 0 0 JOAN H RECHNITZ ASSOC. PRODUCER 3.0 0.0 X 0 0 0 ROBERT M RECHNITZ EXEC PRODUCER 3.0 0.0 X 0 0 0 MARY CAROL STUNKEL BOARD MEMBER 3.0 0.0 X 0 0 0 WEBSTER TRAMMELL BOARD MEMBER 4.0 0.0 X 0 0 0 THOMAS UNTERBERG BOARD MEM - LEFT BOARD IN FY17 1.0 0.0 X 0 0 0 ANN UNTERBERG BOARD MEM - LEFT BOARD IN FY17 1.0 0.0 X 0 0 0 CAROLYN CUSHMAN DE SENA BOARD MEMBER 1.0 0.0 X 0 0 0 EDWARD MC KENNA JR BOARD MEMBER 5.0 0.0 X 0 0 0 RICHARD WORLEY BOARD MEMBER 5.0 0.0 X 0 0 0 ROBERT BUTTERS TREASURER - NEW IN FY17 5.0 0.0 X X 0 0 0 JOHN DIAS ARTISTIC DIRECTOR 50.0 0.0 X 170823 0 18475 MICHAEL HURST MANAGING DIRECTOR 50.0 0.0 X 165507 0 16728 336330 0 35203 2 false true false 0 271302 125812 1204951 49076 1602065 BOX OFFICE INCOME 711110 1101614 1101614 theatre rental income 532000 82715 82715 tuiTION INCOME 611710 48631 48631 service charge 711110 44333 44333 CONCESSION INCOME 711110 15414 15414 1292707 338613 338613 0 0 0 0 0 138410119 2500 133548624 4861495 2500 4863995 4863995 92623 271302 92623 0 0 0 0 0 0 AdVERTISING 511190 64518 64518 OthER INCOME 711110 3039 3039 67557 8164937 1295746 64518 5202608 0 0 0 0 379612 228830 84815 65967 0 2470246 2116839 107468 245939 104097 86462 6613 11022 180572 152576 7843 20153 259206 214065 16979 28162 0 230 230 28096 28096 0 0 120684 120684 569617 544071 10810 14736 260774 239878 20896 119471 93504 8848 17119 0 58109 58109 486527 475025 5834 5668 94572 62605 4475 27492 0 0 0 0 593522 440987 112769 39766 111536 99950 5266 6320 PRODUCTION COSTS 350207 350207 THEATRE EXPENSE 50774 50022 752 MAINTENANCE 74762 60317 7084 7361 DUES AND MEMBERSHIPS 35871 28234 4987 2650 455 204 232 19 6348940 5301885 533033 514022 1202 1278 1047821 1716667 260203 222998 3650 10598 0 0 0 0 0 0 0 0 87939 196313 25399152 7072162 18490893 18326990 0 0 66867446 71542594 0 0 0 0 70047 59072 86829201 92076510 109931 249510 0 0 555716 487035 0 0 0 0 0 0 0 0 0 0 148541 205428 814188 941973 X 20217408 19814828 3293610 8815714 62503995 62503995 86015013 91134537 86829201 92076510 1815997 3303527 X X false true X true false X 3792974 3984310 4065639 67576301 1602065 81021289 0 0 3792974 3984310 4065639 67576301 1602065 81021289 0 81021289 101961 119389 88587 273152 338613 921702 0 0 81942991 0.98875 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62503995 62503995 62503995 62503995 1.00000 false false 3454800 3454800 20883312 6525515 14357797 506122 459331 46791 554918 87316 467602 18326990 GLOBAL EQUITY FUNDS 27955017 F FIXED INCOME 14450569 F HEDGE FUNDS 9538952 F COMMON STOCK CL A 7386300 F ALTERNATIVE INVESTMENTS 6264599 F EMERGING MARKETS STOCK INDEX 4258538 F CERTIFICATES OF DEPOSIT 1145102 F PRIVATE INVESTMENTS 405989 F COMMON STOCK CL B 137528 F 71542594 0 BENEFITS PAYABLE 140620 VACATION PAYABLE 64808 205428 11478101 3303527 9637 3313164 8164937 8164937 6358577 9637 9637 6348940 6348940 PART X, LINE 2 THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. HALLOWEEN BALL 149705 107778 41927 41927 MUSICAL FRONTIE 123448 94738 28710 28710 0 90772 68786 21986 21986 363925 271302 92623 92623 92623 true X X false false false false false false false false false JOHN DIAS ARTISTIC DIRECTOR 170823 18475 189298 MICHAEL HURST MANAGING DIRECTOR 165507 16728 182235 X 4 49076 MARKET VALUE false false false FORM 990, PART I, LINE 1 MOST RICHLY DIRECT OUR GAZE TO THE LIFE OF THE HUMAN SPIRIT. WE CULTIVATE AN AUDIENCE THAT CHERISHES THE INTIMATE JOY OF THEATER, ENRICHED WHEN SHARED BY A COMMUNITY OF OTHERS. FORM 990, PART VI, SECTION A, LINE 2 1. THOMAS AND ANN UNTERBERG FAMILY RELATIONSHIP (LEFT BOARD DURING FY17); 2. ROBERT M. RECHNITZ, JOAN H. RECHNITZ AND ADAM RECHNITZ FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 DRAFT OF FORM 990 IS SENT TO BOARD MEMBERS FOR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUESTS BOARD MEMBERS AND KEY EMPLOYEES TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION. IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUESTED TO COMPLETE AN ANNUAL FORM 990 DISCLOSURE, WHICH REQUESTS DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY EMPLOYEES IS DISCUSSED AND APPROVED BY THE BOARD. COMPENSATION IS GENERALLY BASED ON INDUSTRY STANDARD. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD HAS APPROVED THE AUDIT COMMITTEE FOR THE OVERSIGHT OF THE AUDIT WHICH INCLUDES REVIEWING THE AUDITED FINANCIALS. -------------------------------------------------------------------------