2018-10-16T11:15:17-05:00 2017-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2017-01-01 133148295 ALL STARS PROJECT INC ALLS 2129419400 543 WEST 42ND STREET NEW YORK NY 10036 GABRIELLE KURLANDER PRESIDENT & CEO 2129419400 2018-10-02 1 AARON SHAPIRO P01333816 2128674000 64.22.227.161 2018-10-12 15:36:36 ED P 4275C7E7C8129915C35F764424C97B97C01C68F2 82FF71277CCFCE0526AA11C39E3CDADE20CEB2CB 2017 2018-06-14 16:35:46Z GABRIELLE KURLANDER 543 WEST 42ND STREET NEW YORK NY 10036 14015656 0 X WWW.ALLSTARS.ORG X 1981 NY SEE SCHEDULE OTRANSFORMING THE LIVES OF YOUTH AND POOR COMMUNITIES USING THE DEVELOPMENTAL POWER OF PERFORMANCE, IN PARTNERSHIP WITH CARING ADULTS. 33 33 176 3500 0 0 9942004 10759494 84516 67559 -106661 104143 -125723 -144929 9794136 10786267 1438 21334 0 0 5856500 5962921 0 0 1426966 4071555 3918383 9929493 9902638 -135357 883629 18272359 19040972 11053206 10770165 7219153 8270807 X SEE SCHEDULE OALL STARS PROJECT, INC. (ASP) IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION THAT TRANSFORMS THE LIVES OF YOUTH AND POOR COMMUNITIES USING THE DEVELOPMENTAL POWER OF PERFORMANCE, IN PARTNERSHIP WITH CARING ADULTS. FOUNDED IN 1981, ASP CREATES PRIVATELY FUNDED, OUTSIDE-OF-SCHOOL EDUCATIONAL AND PERFORMING ARTS ACTIVITIES FOR TENS OF THOUSANDS OF POOR AND MINORITY YOUNG PEOPLE. IT SPONSORS COMMUNITY AND EXPERIMENTAL THEATRE, DEVELOPS LEADERSHIP TRAINING AND PURSUES VOLUNTEER INITIATIVES THAT BUILD AND STRENGTHEN COMMUNITIES. ASP ACTIVELY PROMOTES SUPPLEMENTARY EDUCATION AND THE PERFORMANCE LEARNING MODEL IN ACADEMIC AND CIVIC ARENAS. 0 0 1992703 10578 14865 ALL STARS TALENT SHOW AND YOUTH ONSTAGE:ALL STARS TALENT SHOW NETWORK: THE ALL STARS TALENT SHOW NETWORK (ASTSN) IS AN AFTER-SCHOOL, PERFORMANCE-BASED ENRICHMENT PROGRAM FOR INNER CITY YOUTH. EACH YEAR, THOUSANDS OF CHILDREN AND YOUNG ADULTS AGED 5-25 PARTICIPATE IN SEVERAL DOZEN ALL STARS EVENTS. ASTSN IS PRODUCED IN NEW YORK, NY, NEWARK, NJ, CHICAGO, IL, BAY AREA, CA, DALLAS TX AND BRIDGEPORT, CT.YOUTH ONSTAGE: PROVIDES YOUNG PERFORMERS, AGED 13 TO 21, WITH THE OPPORTUNITY TO PERFORM ON STAGE IN PLAYS THAT HAVE SOMETHING TO SAY ABOUT THE WORLD AND ITS FUTURE. YOUTH ONSTAGE ALSO CONDUCTS CLASSES AND WORKSHOPS IN ACTING, PLAYWRITING, IMPROVISATION AND TECHNICAL THEATRE. 2839977 9272 JOSEPH A. FORIGIONE DEVELOPMENT SCHOOL FOR YOUTH: THE DEVELOPMENT SCHOOL FOR THE YOUTH (DSY) IS A LEADERSHIP-TRAINING PROGRAM FOR YOUNG PEOPLE BETWEEN THE AGES OF 16 TO 21. DSY'S TWO YEARLY LEADERSHIP-TRAINING CYCLES ARE ORGANIZED AS ENSEMBLE PERFORMANCES AND INCLUDE A SERIES OF WORKSHOPS LED BY SENIOR EXECUTIVES FROM CORPORATIONS WHO PARTNER WITH THE PROGRAM. DSY GRADUATES ARE PLACED IN SUMMER INTERNSHIPS PROVIDED BY SPONSORING COMPANIES. DSY PROGRAMMING IS CURRENTLY IN NEW YORK, NY, NEWARK, NJ, CHICAGO, IL, DALLAS TX, BRIDGEPORT, CT, AND THE BAY AREA, CA. 751434 52694 CASTILLO THEATRE: THE CASTILLO THEATRE BRINGS CHALLENGING, THOUGHT-PROVOKING ENTERTAINMENT TO THE HEART OF NEW YORK'S THEATRE DISTRICT. SINCE 1983, CASTILLO HAS STAGED OVER 100 PRODUCTIONS-FROM MULTICULTURAL AND AVANT-GARDE PLAYS, TO MUSICALS AND PERFORMANCE PROJECTS. 1925728 1484 VOLUNTEERISM & EDUCATION: THE TALENTED VOLUNTEERS PROGRAM CREATES OPPORTUNITIES FOR HUNDREDS OF ADULTS TO GET INVOLVED IN VIRTUALLY EVERY ASPECT OF ALL STARS PROJECTS PROGRAMS AND OPERATIONS. THERE ARE APPROXIMATELY 3500 VOLUNTEERS INVOLVED ANNUALLY .UNIVERSITY X (UX)IS A UNIVERSITY STYLE DEVELOPMENT INSTITUTION FOR ALL AGES. CLASSES TAKE PLACE AT ASP HEADQUARTERS, CORPORATE BOARDROOMS, BACKSTAGE AT BROADWAY THEATERS, IN NEIGHBORHOODS AND AT SCHOOLS. 1925728 1484 7509842 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 83 0 176 1 0 0 0 0 0 1 1 0 0 0 0 X 33 33 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CT NY NJ PA MA IL CA TX X X IRINA ROBIN 2129419400 543 WEST 42ND STREET NEW YORK NY 10036 MARIA MORRIS CHAIR 1.00 X X 0 0 0 HUNTER HUNT VICE CHAIR 1.00 X X 0 0 0 JESSIE FIELDS VICE CHAIR 1.00 X X 0 0 0 PETER LANGERMAN VICE CHAIR 1.00 X X 0 0 0 GREGORY A TOSKO TREASURER 1.00 X X 0 0 0 L THECLA FARRELL SECRETERY 1.00 X X 0 0 0 AMY DOYLE BOARD MEMBER 1.00 X 0 0 0 AMY WEINBERG BOARD MEMBER 1.00 X 0 0 0 ANDREW S WILLIAMSON BOARD MEMBER 1.00 X 0 0 0 AVRAM S TUCKER BOARD MEMBER 1.00 X 0 0 0 CAROLYN KRESKY BOARD MEMBER 1.00 X 0 0 0 CARRIE LOBMAN BOARD MEMBER 1.00 X 0 0 0 DAVID CHARD BOARD MEMBER 1.00 X 0 0 0 DEBORAH GREEN BOARD MEMBER 1.00 X 0 0 0 DOUGLAS BALDER BOARD MEMBER 1.00 X 0 0 0 EDWARD MALMSTROM BOARD MEMBER 1.00 X 0 0 0 JANET WOOTTEN BOARD MEMBER 1.00 X 0 0 0 JEFFREY ARON BOARD MEMBER 1.00 X 0 0 0 JOYCE DATTNER BOARD MEMBER 1.00 X 0 0 0 KATE J BARTON BOARD MEMBER 1.00 X 0 0 0 MARGO COOK BOARD MEMBER 1.00 X 0 0 0 MICHAEL PICKERING BOARD MEMBER 1.00 X 0 0 0 NATHANIEL H CHRISTIAN BOARD MEMBER 1.00 X 0 0 0 RICHARD SOKOLOW BOARD MEMBER 1.00 X 0 0 0 ROBERT T ROSS BOARD MEMBER 1.00 X 0 0 0 SUSAN DAVIES BOARD MEMBER 1.00 X 0 0 0 SUZU NEITHERCUT BOARD MEMBER 1.00 X 0 0 0 OMAR H ALI BOARD MEMBER 1.00 X 0 0 0 JOE BOREN BOARD MEMBER 1.00 X 0 0 0 MELISSA FISHER BOARD MEMBER 1.00 X 0 0 0 ELYSE MANDAL BOARD MEMBER 1.00 X 0 0 0 RAFAEL MENDEZ BOARD MEMBER 1.00 X 0 0 0 BRENDA RATLIFF BOARD MEMBER 1.00 X 0 0 0 GABRIELLE KURLANDER PRESIDENT & CEO 40.00 X 364945 0 16957 CHRISTOPHER STREET SVP/CHIEF DEVELOPMENT OFFICER 40.00 X 255233 0 17107 JEANNINE R HAHN SVP/CHIEF FINANCE & OPERATING OFFICER 40.00 X 177191 0 17898 BONNY GILDIN VP AFTERSCHOOL DEV/ED - ASP SFBA 40.00 X 147032 0 16121 PAM LEWIS VP YOUTH PROGRAMS - UNTIL 4/7/17 40.00 X 143661 0 426 DEBORAH STEGMAN DIRECTOR, HUMAN RESOURCES 40.00 X 117567 0 16964 JULIE LENNER EXEC. DIR. CHICAGO ASP 40.00 X 116658 0 15334 JENNIFER KOHL EXEC. DIR., NJ ASP - UNTIL 10/20/17 40.00 X 116271 0 10989 1438558 0 111796 11 0 1 0 0 1568207 9191287 2070170 10759494 TICKET SALES 711110 67559 67559 67559 107110 107110 2920207 2923174 -2967 -2967 -2967 136170 1568207 306215 -170045 -170045 TICKET CONVENIENCE FEES 900099 23879 23879 PRODUCTION RIGHTS 900099 1237 1237 25116 10786267 67559 0 -40786 21334 21334 849331 656588 76933 115810 4140760 3055452 447256 638052 41212 31860 3733 5619 530889 410412 48088 72389 400729 309789 36298 54642 19264 19264 22825 22825 560481 454441 49746 56294 73057 30620 9915 32522 557448 362187 115629 79632 79318 66050 2902 10366 1089486 922388 55597 111501 167082 124484 7210 35388 51862 37089 2159 12614 837881 734360 36844 66677 10861 8780 730 1351 PRODUCTION COSTS 263630 171274 1349 91007 TRAINING AND OUTREACH 130541 88612 15450 26479 54647 24122 13902 16623 9902638 7509842 965830 1426966 X 1799811 1876846 996634 493070 1876968 2071797 163570 156000 19882376 8959662 11003774 10922714 2171365 3520545 260237 18272359 19040972 1074393 1105654 3000 27900 9460326 9194260 480176 399162 35311 43189 11053206 10770165 X 3003284 4879640 3347521 2522819 868348 868348 7219153 8270807 18272359 19040972 X 883629 145055 22970 X X 0 1 X 1 0 X 8635214 9315019 10046804 9942004 10049494 47988535 8635214 9315019 10046804 9942004 10049494 47988535 47988535 4093 64546 124964 61149 107110 361862 2401 7586 4610 11059 25116 50772 48401169 463046 0.99150 0.99360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONCESSION SALES TICKET CONVENIENCE FEES PRODUCTION RIGHTS 1220427 182419 68484 1334362 1214674 5753 1220427 687419 454393 72862 1214674 395468 268942 23009 687419 115000 280013 455 395468 0.18740 0.65070 0.16190 0 0 225000 225000 17042934 7643524 9399410 1341993 668752 673241 454765 377925 76840 817684 269461 548223 10922714 ACCRUED INTEREST PAYABLE 34055 TRANSIT COMMUTER PROGRAM 621 HEALTH EMLOYEE DEDUCTION/COPAY 8513 43189 X 10954292 145055 22970 168025 10786267 0 10786267 9902638 0 9902638 0 9902638 PART V, LINE 4: THE PERMANENTLY RESTRICTED PORTION OF THE ENDOWMENT CONSISTS OF TWO DONOR-RESTRICTED FUNDS, $100,000 FOR THE NJ DEVELOPMENT SCHOOL FOR YOUTH AND $768,348 FOR GENERAL OPERATING PURPOSES. INTEREST EARNED IN RELATION TO THE ENDOWMENT FUNDS IS RECORDED AS RESTRICTED UNTIL APPROPRIATED. PART X, LINE 2: ALL STARS PROJECT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 22,970. NATIONAL GALA 367214 305964 61250 16000 98790 28859 NJ DSY DINNER 346000 337360 8640 21490 480 1455 5 991163 924883 66280 20456 115447 3238 1704377 1568207 136170 57946 214717 33552 306215 -170045 1 ATLANTA ALL STARS 1758 CENTURY BOULEVARD STE B ATLANTA GA 30345 273757738 170(B)(1)(A)(VI) 21334 TO HELP FUND THE TALENT SHOW IN ATLANTA 0 1 X X X X 0 0 0 0 0 0 0 1 0 GABRIELLE KURLANDER PRESIDENT & CEO 266945 0 98000 0 0 0 2700 0 14257 0 381902 0 0 0 CHRISTOPHER STREET SVP/CHIEF DEVELOPMENT OFFICER 176382 0 78851 0 0 0 2100 0 15007 0 272340 0 0 0 JEANNINE R HAHN SVP/CHIEF FINANCE & OPERATING OFFICE 136191 0 41000 0 0 0 2700 0 15198 0 195089 0 0 0 BONNY GILDIN VP AFTERSCHOOL DEV/ED - ASP SFBA 127782 0 19250 0 0 0 2700 0 13421 0 163153 0 0 0 PART I, LINE 7 OFFICERS AND CERTAIN HIGHEST COMPENSATED EMPLOYEES WERE GIVEN YEAR-END BONUSES BASED ON THE SUCCESS OF THE ORGANIZATION AND WORK PERFORMANCE. THE CHAIRMAN OF THE BOARD OF DIRECTORS RECOMMENDS A BONUS AMOUNT FOR THE PRESIDENT & CEO. THE PRESIDENT & CEO RECOMMENDS A BONUS AMOUNT OF OTHER HIGHLY COMPENSATED EMPLOYEES. ALL BONUS AMOUNTS ARE APPROVED BY THE HR & COMPENSATION COMMITTEE. A BUILD NYC RESOURCE CORPORATION 454040561 000000000 2012-11-29 10644960 REFUNDING ISSUE 1/2007 0 0 0 A 10644960 126353 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 1 X 32 1360170 FMV X 1 710000 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION A, LINE 2 JEFF ARON AND DEBORAH GREEN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE VIA EMAIL, THEY ARE ASKED TO REVIEW. THE FINANCE COMMITTEE MEETS VIA CONFERENCE CALL TO REVIEW AND DISCUSS. IF ANYONE HAS A QUESTION, THEY CAN ADDRESS IT WITH JEANNINE HAHN DURING THE CONFERENCE CALL. THE FINANCE COMMITTEE APPROVES THE DRAFT OF THE 990 AFTER ALL OF THE QUESTIONS HAVE BEEN ANSWERED. A COPY OF THE 990 THAT WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE IS DISTRIBUTED TO THE ENTIRE BOARD FOR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO ELECTION OR APPOINTMENT OF ANY BOARD MEMBER, AND ON A YEARLY BASIS, ALL MEMBERS DISCLOSE IN WRITING, TO THE BEST OF THEIR KNOWLEDGE, ANY INTEREST IN ANY CORPORATION OR OTHER ORGANIZATION WHICH PROVIDES GOODS OR PROFESSIONAL OR OTHER SERVICES TO THE ORGANIZATION FOR A FEE OR OTHER COMPENSATION. EACH DISCLOSURE STATEMENT IS REVIEWED BY THE CONFLICT OF INTEREST COMMITTEE OF THE BOARD OF DIRECTORS. IF AT ANY TIME DURING HIS OR HER TERM OF SERVICE A MEMBER HAS ANY INTEREST WHICH MAY POSE A CONFLICT OF INTEREST, HE OR SHE SHALL PROMPTLY DISCLOSE THE MATERIAL FACTS OF THAT INTEREST IN WRITING TO THE CHAIR OF THE CONFLICT OF INTEREST COMMITTEE. WHEN ANY MATTER IN WHICH A MEMBER HAS AN INTEREST COMES BEFORE THE BOARD OR ANY COMMITTEE OR SUB-COMMITTEE OF THE BOARD FOR DECISION OR APPROVAL, THAT INTEREST IS IMMEDIATELY DISCLOSED TO THE BOARD OR THE COMMITTEE OR SUB-COMMITTEE BY THAT MEMBER, AND THE MEMBER SHALL RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSION AND/OR VOTE RELATING TO THAT MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE HR AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ORGANIZATION'S CEO, OFFICERS, AND TOP MANAGEMENT'S COMPENSATION. THE COMMITTEE USES COMPARABLE DATA AND SURVEYS TO DELIBERATE AND APPROVE COMPENSATION LEVELS. THIS PROCESS WAS LAST CONDUCTED IN 2017. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL SEND FINANCIALS STATEMENTS, CONFLICT OF INTEREST POLICY, AND APPROPRIATE GOVERNING DOCUMENTS IF REQUESTED BY THE PUBLIC. FINANCIAL INFORMATION IS INCLUDED IN THE ANNUAL REPORT, WHICH IS ALSO AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 22,970. FORM 990, PART XII LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.