2018-04-17T00:00:00-05:00 2016-12-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2016-01-01 046002993 Jacob's Pillow Dance Festival Inc JACO 4132439919 358 GEORGE CARTER ROAD BECKET MA 01223 MARK WILLIAMS DIRECTOR 4132439919 2018-02-27 1 PATRICIA MCGOWAN P00184514 9592007000 2018-02-26 209.3.217.20 2018-02-27 10:40:12 ES 0644462017319039de45 2017-11-15 P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 896C1F5B5D42EC59A37A0D46A5820AA48C1A79ED 2016 2021-01-29 14:40:06Z X PAMELA TATGE 358 GEORGE CARTER ROAD BECKET MA 01223 9168074 0 X WWW.JACOBSPILLOW.ORG X 1941 MA TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION, AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION And SUPPORT FOR DANCE. 23 22 74 250 0 0 3782715 5275542 3250 2605825 278140 332597 303810 221350 4367915 8435314 0 87000 0 0 71314 2344638 0 0 547507 124485 4559500 195799 6991138 4172116 1444176 25611821 28105780 299280 916855 25312541 27188925 X TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION, AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION And SUPPORT FOR DANCE. 0 0 4808597 2539927 PRESENTATION: THE PILLOW IS BEST KNOWN FOR ITS INTERNATIONALLY ACCLAIMED DANCE FESTIVAL, WHICH LASTS FOR TEN WEEKS EACH SUMMER AND INCLUDES PERFORMANCES IN THE HISTORIC TED SHAWN THEATER (CAPACITY 616) AND THE DORIS DUKE THEATRE (CAPACITY 216). DURING THE 2015 FESTIVAL, THERE WERE NUMEROUS PERFORMANCES BY SEVERAL INTERNATIONAL COMPANIES. OVER 47,000 PEOPLE ATTENDED THOSE "TICKETED" PERFORMANCES. THE PILLOW'S FREE INSIDE/OUT PERFORMANCE SERIES (EVERY WEDNESDAY THROUGH SATURDAY EVENING FOR TEN WEEKS) SERVES A BROAD POPULATION, AND IS ESPECIALLY POPULAR WITH LOCAL FAMILIES. OTHER FREE PROGRAMS THAT EXPAND THE PUBLIC'S APPRECIATION AND SUPPORT FOR DANCE INCLUDE PRE-AND POST-SHOW TALKS ALL MODERATED BY SCHOLARS-IN-RESIDENCE, AND PILLOWTALKS WHICH INCLUDED FREE-RANGING CONVERSATIONS WITH ARTISTS, AUTHORS, FILM-MAKERS, AND OTHERS. THE PILLOW ALSO OFFERED EXHIBITS AND A PUBLIC COMMUNITY OUTREACH PROGRAM. ALL TOLD, THESE PROGRAMS REACHED OVER 100,000 PEOPLE. VIRTUAL PILLOW, AN INITIATIVE TO BUILD AN ELECTRONIC AUDIENCE FOR DANCE AND JACOB'S PILLOW, HAD MILLIONS OR PAGE/VIDEO VIEWS ACROSS FIVE WEBSITES. 377061 87000 205397 EDUCATION: THE SCHOOL AT JACOB'S PILLOW OFFERS PROGRAMS THAT PREPARE PROFESSIONAL DANCERS FOR A DANCE CAREER. IN 2016, APPROXIMATELY 100 DANCERS FROM SEVERAL COUNTRIES PARTICIPATED IN ONE OF THE FOUR INTENSIVE PROGRAMS THAT RANGED FROM BALLET TO COMMERCIAL DANCE. THE PILLOW'S INTERNSHIP PROGRAM PREPARED YOUNG PEOPLE FOR CAREERS IN ARTS MANAGEMENT AND TECHNICAL THEATER. DANCE CLASSES FOR THE COMMUNITY SERVED OVER 2,900 ADULTS AND CHILDREN THROUGHOUT THE SUMMER. FINALLY, THROUGHOUT THE YEAR, THE PILLOW WORKED WITH STUDENTS AND FACULTY IN THREE PUBLIC SCHOOLS TO USE DANCE TO TEACH ACADEMIC MATERIAL AND PROVIDE PROFESSIONAL DEVELOPMENT. 5185658 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 107 0 1 74 1 1 1 0 0 0 0 1 1 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 MA NY X JAMES GALLERANI 4132439919 358 GEORGE CARTER ROAD BECKET MA 01223 ABBIE M STRASSLER DIRECTOR 0.20 X 0 0 0 AMBER JU DIRECTOR 0.40 X 0 0 0 ANN L HICKS DIRECTOR 0.40 X 0 0 0 CAROLE BURACK DIRECTOR 0.20 X 0 0 0 CHRISTOPHER JONES PRESIDENT 1.00 X X 0 0 0 CLAUDIA PERLES DIRECTOR 0.40 X 0 0 0 DASSIE HOFFMAN outgoing director 0.40 X 0 0 0 ELAINE WOLBROM DIRECTOR 0.70 X 0 0 0 FRANK A CORDASCO DIRECTOR 0.20 X 0 0 0 HELICE PICHENY outgoing director 0.20 X 0 0 0 HUNTER K RUNNETTE DIRECTOR 0.80 X 0 0 0 JENNIE A KASSANOFF DIRECTOR 0.20 X 0 0 0 joan hunter chair emeritus 0.80 X 0 0 0 MARK A LEAVITT CHAIR 2.00 X X 0 0 0 MARK WILLIAMS TREASURER 1.00 X X 0 0 0 NANCY FELLER DIRECTOR 0.40 X 0 0 0 NANCY K KALODNER DIRECTOR 0.40 X 0 0 0 neil chrisman chair emeritus 0.20 X 0 0 0 NURIT AMDUR SECRETARY 0.80 X X 0 0 0 pamela tatge dIRECTOR 40.00 X X 136483 0 14427 RANNY COOPER DIRECTOR 0.40 X 0 0 0 SARAH EUSTIS DIRECTOR 0.40 X 0 0 0 STEPHEN M WEINER DIRECTOR 0.40 X 0 0 0 SYLVIA T POPE DIRECTOR 0.40 X 0 0 0 WENDY A MCCAIN DIRECTOR 0.80 X 0 0 0 JAMES GALLERANI DIRECTOR OF FINANCE 40.00 X 68490 0 13017 ANDREA SHOLLER MANAGING DIRECTOR 40.00 X 147685 0 14427 352658 0 41871 2 0 1 0 ALLEGRONE CONSTRUCTION 273 NEWELL STREET PITTSFIELD MA 01201 CONSTRUCTION SERVICES 594311 MRM Hospitality LLC 115 ELM STREET PITTSFIELD MA 01201 FOOD SERVICE 432140 BARREL LLC 197 GRAND ST SUITE 7S NEW YORK NY 10013 WEBSITE DESIGN 300075 ALPs 125 SHAWMUT ROAD CANTON MA 02021 LIGHTING SERVICES 113740 HUBBARD STREET DANCE 1239 BROADWAY STE 703B NEW YORK NY 10001 DANCE COMPANY 112737 6 98770 258000 4918772 107832 5275542 DANCE FESTIVAL 711120 2356530 2356530 DANCE SCHOOL 611600 205397 205397 TOUR PRODUCTION 711120 43898 43898 2605825 286535 286535 10000 0 10000 10000 10000 488655 442593 46062 46062 46062 261098 98770 189247 71851 71851 149685 100920 48765 48765 ADVERTISING INCOME 541800 67609 67609 miscellaneous 900099 23125 23125 90734 8435314 2745324 0 414448 X 87000 87000 232418 185934 34863 11621 1196631 957305 179495 59831 40562 32450 6084 2028 274812 219849 41222 13741 600215 480172 90032 30011 25905 25905 46025 46025 2053661 2008527 14970 30164 192120 103536 60738 27846 12864 3216 6432 3216 665861 241989 283799 140073 181862 145826 27027 9009 428420 107105 214210 107105 162160 40540 81080 40540 PRODUCTION COSTS 479980 458352 14902 6726 MISCELLANEOUS 310642 113857 131189 65596 6991138 5185658 1257973 547507 878577 212850 1138425 1208828 3807754 4297014 46780 30875 18900 67889 15117144 6937282 6423825 8179862 13297560 14108462 25611821 28105780 275275 890793 24005 26062 299280 916855 X 10950163 11877299 9998100 10143306 4364278 5168320 25312541 27188925 25611821 28105780 1444176 432208 0 X 0 0 0 X 2913983 2659442 3552680 3782715 5275542 18184362 2913983 2659442 3552680 3782715 5275542 18184362 900118 17284244 341828 379118 351024 278140 296535 1646645 272799 332769 218418 300000 351832 1475818 21306825 11961243 0.81120 0.78830 X Schedule A, Part II, Line 10, Explanation of Other Income: OTHER - 2012 Amount: $ 9,149. 2013 Amount: $ 3,438. 2014 Amount: $ 47,712. 2016 Amount: $ 90,734. FUNDRAISING - 2012 Amount: $ 263,650. 2013 Amount: $ 329,331. 2014 Amount: $ 170,706. 2016 Amount: $ 261,098. debt forgiveness - 2015 Amount: $ 300,000. form 990 schedule a 2015 IS A SHORT YEAR DUE TO CHANGE IN ACCOUNTING PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 10091529 584516 563381 450000 10789426 13515341 -3423812 10091529 13408189 107152 13515341 12400873 55500 1301816 350000 13408189 8015698 3662885 1022290 300000 12400873 0.04300 0.47900 0.47800 0 0 814298 814298 10206295 5106573 5099722 1864418 1720552 143866 2232133 110157 2121976 8179862 MUTUAL FUNDS 11849883 F OFFSHORE INVESTMENT FUNDS 2188519 F MONEY MARKET ACCOUNTS HELD FOR INVESTMENT 70060 F 14108462 X 8968442 432208 432208 8536234 -100920 -100920 8435314 7092058 100920 100920 6991138 0 6991138 Part III, Line 1a: The Organization's collection has not been capitalized or reported in the statements of financial position. Each of the items is cataloged, preserved and cared for. Costs of purchasing collection items are recognized as an expense in the year of acquisition; proceeds from sale and insurance recoveries are recognized as revenue in the year of sale or loss. Part X, Line 2: The Organization has no unrecognized tax benefits at December 31, 2016. The Organization's federal information returns prior to fiscal year 2013 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the Organization has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position. Part XI, Line 4b - Other Adjustments: cost of goods sold -100,920. Part XII, Line 2d - Other Adjustments: cost of goods sold 100,920. gala 359868 98770 261098 189247 359868 98770 261098 189247 189247 71851 0 NEED BASED ASSISTANCE 87000 tuition waiver for portion of standard tuition amount X X X 0 0 0 0 0 0 0 0 0 pamela tatge dIRECTOR 136483 0 0 0 0 0 0 0 14427 0 150910 0 0 0 ANDREA SHOLLER MANAGING DIRECTOR 147685 0 0 0 0 0 0 0 14427 0 162112 0 0 0 X 2 107832 FMV 0 0 0 Part I, Column (b): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. Form 990, Part VI, Section B, line 11b FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 12 THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH WRITTEN ANNUAL DISCLOSURE FORMS MONITORED BY THE CHAIRMAN OF THE BOARD. Form 990, Part VI, Section B, line 15a A COMPENSATION SETTING COMMITTEE OF MEMBERS OF THE BOARD OF DIRECTORS, APPOINTED BY THE CHAIRMAN OF THE BOARD, OBTAINS AND DOCUMENTS AT LEAST THREE COMPARABLES. THE DECISION ON COMPENSATION IS GUIDED BY THE BOARD'S POLICY ON THIS PROCESS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, line 11g other fees: Program service expenses 2,008,527. Management and general expenses 14,970. Fundraising expenses 30,164. Total expenses 2,053,661. form 990 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AT 12/31/16 WERE FINALIZED AFTER THE DUE DATE OF THE FORM 990. THEREFORE THE FOLLOWING PAGES/SCHEDULES OF THE 2016 990 WERE AMENDED TO REFLECT THE CORRECT FINANCIAL INFORMATION: 12/31/16 BALANCE SHEET - PRIOR YEAR AND CURRENT YEAR PAGE 1 PRIOR YEAR REVENUE AND EXPENSES PAGE 2 UPDATES TO PROGRAM EXPENSES PAGE 9 STATEMENT OF REVENUE LINE 1F CONTRIBUTIONS PAGE 10 STATEMENT OF EXPENSES LINES 11G, 16, 24B SCHEDULE A UPDATED FOR CHANGE TO CONTRIBUTION AMOUNT LINE 1 AS WELL AS ADDITIONAL EXCESS CONTRIBUTORS INCLUDED ON LINE 5 SCHEDULE B INCLUDES ADDITIONAL CONTRIBUTORS SCHEDULE D UPDATED TO REFLECT CHANGES IN FIXED ASSET AND ACCUMULATED DEPRECIATION BALANCES. SCHEDULE D ENDOWMENT ACTIVITY UPDATED TO MATCH AUDITED FS.