2018-03-12T15:04:17-05:00 2017-08-31 223840651 Schulman Lobel Et Al LLP 1001 Avenue of the Americas New York NY 10018 990 2016-09-01 133550290 York Theatre Company Inc YORK 2129355824 619 Lexington Avenue New York NY 10022 Joan Ross Sorkin President 2129355824 2018-02-14 1 Michael E Williams P01054634 2128685781 158.106.220.82 2018-02-14 12:21:39 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E1F70CF7132C039330070CB7849581CC530D2E3A 2016 2021-01-29 14:40:06Z Joan Ross Sorkin 619 Lexington Avenue New York NY 10022 1934425 0 X www.yorktheatre.org X 1990 NY To foster, study, improve and encourage cultural advancement for the theatrical arts community and public at large. To promote and encourage the work of authors, poets, playwrights, composers, choreographers and those in the professions of music, dance and theatrical arts in general. To encourage the performing arts by increasing cooperation between artists, students of arts, performers, writers, producers, designers, technicians, musicians, dancers, and all others engaged in artistic, theatrical and musical endeavors. To produce and subsidize theatrical and musical productions of all kinds. 16 15 207 100 0 0 1217553 1188893 568957 538078 -1107 0 64885 126311 1850288 1853282 0 0 0 0 808607 829499 0 0 184684 929707 965398 1738314 1794897 111974 58385 604603 528290 332260 197562 272343 330728 X The mission of The York is to be a birthplace for and producer of new, literate, intimate musicals and a place where under-appreciated musical gems from the past are rediscovered and produced; to provide support for the creators of new musical theatre and be a showcase for new musical theatre talent of all kinds; to provide students with opportunities for hands-on theatre education, to help build the next generation of musical theatergoers, and to serve the community by presenting free or low-cost musical theatre performances to under-served audiences. 0 0 1428244 548581 To be a birthplace for new literate, intimate musicals, and a place where underappreciated musical gems from the past are rediscovered;To provide support for the creators of new musical theatre and be a showcase for new musical theatre talent of all kinds;To provide students with opportunities for hands-on theatre education; andTo serve the community by presenting free or low-cost musical theatre performances to under-served audiences. 1428244 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 71 0 1 207 1 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X The Organization 2129355824 619 Lexington Avenue New York NY 10022 Alan Govenar Director 1.00 X 0 0 0 Austin Graham Director 1.00 X 0 0 0 Victoria Cundiff Director 1.00 X 0 0 0 Bernard Carragher Director 1.00 X 0 0 0 Charlotte Rosenblatt Director 1.00 X 0 0 0 Gerald F Fisher Treasurer 1.00 X X 0 0 0 James A Kierstead Director 1.00 X 0 0 0 James Morgan Artistic Director 40.00 X 87500 0 0 Joan Ross Sorkin President 1.00 X 0 0 0 Laurence Holzman Director 1.00 X 0 0 0 Molly Pickering Grose Secretary 5.00 X X 0 0 0 Marilyn F Hauseld Director 1.00 X 0 0 0 Riki Kane Larimer Director 5.00 X 0 0 0 Robert Goldberg Vice President & Assistant 5.00 X X 0 0 0 Joshua Simmons Director 1.00 X 0 0 0 W David McCoy Chairman 5.00 X X 0 0 0 87500 0 0 0 0 0 0 0 29340 34080 1125473 1188893 Box office 711110 465297 465297 Education and Reading 711300 37792 37792 Theater license fees 711300 34470 34470 Other services 711300 519 519 538078 9282 9282 190275 29340 74467 115808 115808 7897 6676 1221 1221 1853282 548581 0 115808 X 87500 87500 556342 363868 64570 127904 100395 90676 3734 5985 85262 59773 8551 16938 27891 27891 21000 21000 216952 204258 12694 235827 235827 22187 7396 7396 7395 7058 2353 2353 2352 21856 21856 147788 147788 8270 4872 3398 3354 3354 25011 18759 6252 Printing costs 49411 31537 17874 Credit card processing 34201 29248 4953 Sets and props 33796 33796 Sounds and lighting equ 27821 27821 82975 57562 1303 24110 1794897 1428244 181969 184684 179086 85283 362589 323065 14 500 60708 149792 118515 34631 31277 27797 27943 604603 528290 32916 49046 221702 52840 56000 65000 21642 30676 332260 197562 X -188217 -219986 460560 550714 272343 330728 604603 528290 58385 0 X 0 1 X 1 0 X 1216512 1162146 1297147 1217553 1188893 6082251 1216512 1162146 1297147 1217553 1188893 6082251 918214 5164037 671 320 4739 9282 15012 6097263 2523954 0.84690 0.89230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 460560 849885 759731 550714 301085 820996 661521 460560 36764 761127 496806 301085 53106 900050 916392 36764 23762 968883 945121 53106 0.00000 0.00000 1.00000 0 0 149792 118515 31277 31277 Security deposits 27943 27943 Deferred Rent 30676 30676 X 1853282 0 1853282 0 1853282 1794897 0 1794897 0 1794897 Part V, Line 4: Related to the development and presentation of theatrical and related productions and other donor imposed restrictions $227,646 Gifts promised, not available for current use until collected $ 323,068 Part X, Line 2: The Organization is exempt from federal income taxes under Section 501 (c) (3) of the Internal Revenue Code. The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization may be subject to excise taxes if it engages in certain activities not directly related to the Organizations tax-exempt purpose. For the year ended August 31, 2017, the Organization has not engaged in any activity that may be subject to an excise tax and has no plan to do such. The Organization records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The federal and state tax returns for the years ended August 31, 2014, 2015, 2016 and 2017 are subject to examination by the taxing agencies. The Organization classifies income and excise tax assessments, if any, for interest in interest expense and for penalties as a component of operating expenses. As of August 31, 2017, management has determined that there are no significant uncertain tax positions requiring recognition in the Organization's financial statements. Oscar Hammerstein Awards 219615 29340 190275 74467 219615 29340 190275 74467 74467 115808 Molly Pickering Grose Secretary operations X 25000 15000 0 1 0 James Morgan Artistic Director operations X 30000 50000 0 1 0 65000 Form 990, Part VI, Section B, line 11b The Treasurer will present a summary of the draft Form 990 to the Executive Committee, acting for the Board, for review and approval in a timely fashion. At least 24 hours before the Form 990 is filed, an e-mail version of the final Form 990 will be distributed to the Executive Committee and the Executive Director and General Manager for their information. Form 990, Part VI, Section B, line 12c Each director, principal officer, member of a committee with board-delegated powers, employee or person affiliated with Corporation shall annual sign a statement of affirmation. Form 990, Part VI, Section B, line 15 The board reviews all compensation through its annual budget processes. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly from Corporation for services is precluded from voting on matters pertaining to the member's compensation. Form 990, Part VI, Section C, line 19 The organizations financial statements are available by request and, as required by rules and regulations of the New York State Attorney General, made available for public access through the annual filing with that office. The organizations governing documents are made available by request. Form 990, Part IX, line 11g Artistic services: Program service expenses 204,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 204,258. Bookkeeping and others: Program service expenses 0. Management and general expenses 3,444. Fundraising expenses 0. Total expenses 3,444. Grant writer: Program service expenses 0. Management and general expenses 9,250. Fundraising expenses 0. Total expenses 9,250.