NEW GROUP INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NEW GROUP INC (EIN 13-3613115)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-07-13
- IRS object ID
- 201721949349301092
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-13T15:34:06-05:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133613115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWG | BusinessNameControlTxt |
| Phone | 2122443380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 WEST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM BERNSTEIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2122443380 | PhoneNum |
| Signature | 2017-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL WALLACE | PreparerPersonNm |
| PTIN | P00881958 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SERGE NIVELLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 WEST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,355,313 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THENEWGROUP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AN ARTIST-DRIVEN COMPANY WITH A COMMITMENT TO DEVELOP AND PRODUCE POWERFUL, CONTEMPORARY THEATER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 168 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,454,635 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,738,894 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,785,024 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,479,852 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,200 | PYOtherRevenueAmt |
| CY Other Revenue | $46,397 | CYOtherRevenueAmt |
| PY Total Revenue | $3,298,859 | PYTotalRevenueAmt |
| CY Total Revenue | $3,265,143 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,156,638 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,238,100 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $331,780 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,010,603 | PYOtherExpensesAmt |
| CY Other Expenses | $1,540,175 | CYOtherExpensesAmt |
| PY Total Expenses | $3,167,241 | PYTotalExpensesAmt |
| CY Total Expenses | $2,788,275 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $131,618 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $476,868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $390,154 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,031,763 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $208,440 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $373,181 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $181,714 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $658,582 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NEW GROUP IS AN ARTIST-DRIVEN COMPANY WITH A COMMITMENT TO DEVELOPING AND PRODUCING POWERFUL, CONTEMPORARY THEATER. WHILE CONSTANTLY EVOLVING, WE MAINTAIN AN ENSEMBLE APPROACH TO ALL OUR WORK AND AN ARTICULATED STYLE OF EMOTIONAL IMMEDIACY IN OUR ACTING AND PRODUCTIONS. IN THIS WAY, WE SEEK A THEATER THAT IS ADVENTUROUS, STIMULATING AND MOST IMPORTANTLY "NOW" - A TRUE FORUM FOR THE PRESENT CULTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,215,202 | ExpenseAmt |
| Revenue | $1,479,852 | RevenueAmt |
| Desc | 2015-2016 PRODUCTIONS:THE NEW GROUP PRODUCED THREE ANNUAL SEASON SHOWS AND ONE TOURING SHOW IN THE 2015-16 SEASON, BREAKING OUR BOX OFFICE RECORDS WITH 29,953 PEOPLE IN ATTENDANCE. THE 2015-16 SEASON BEGAN WITH THE OFF-BROADWAY PREMIERE OF MERCURY FUR BY PHILIP RIDLEY, DIRECTED BY SCOTT ELLIOTT. ORIGINALLY WRITTEN IN 2005, THE SCRIPT WAS UPDATED BY MR. ELLIOTT, IN COLLABORATION WITH THE PLAYWRIGHT, AND SET IN A POST-APOCALYPTIC NEW YORK, RATHER THAN LONDON AS ORIGINALLY WRITTEN DEEMING IT MORE RESONANT FOR OUR AUDIENCES. THIS GRIPPING AND SOMETIMES TERRIFYING DRAMA OF DESPERATE SURVIVAL AND SURPRISING HUMANITY FEATURED JACK DIFALCO, BRADLEY FONG, PAUL IACONO, PETER MARK KENDALL, EMILY CASS MCDONNELL, SEA MCHALE, ZANE PAIS, AND TONY REVOLORI. DEREK MCLANE'S SET DECONSTRUCTED THE LINNEY THEATRE AND AUDIENCES SAT ON CHAIRS AND BEAT-UP SOFAS, AS THE PLAY WAS PERFORMED ON THE GROUND AND IN THE ROUND. COSTUMES WERE BY SUSAN HILFERTY, LIGHTING DESIGN BY JEFF CROITER AND SOUND DESIGN BY M.L. DOGG. MERCURY FUR REUNITED PHILIP RIDLEY WITH THE NEW GROUP, WHERE HIS PLAY THE FASTEST CLOCK IN THE UNIVERSE, RECEIVED ITS U.S. PREMIERE IN 1998. MERCURY FUR PLAYED FROM AUGUST 5 -SEPTEMBER 27, 2015 AND PLAYED 57 PERFORMANCES, REACHING AN AUDIENCE TOTAL OF 7,071 PEOPLE. THE NEXT PRODUCTION IN THE SEASON WAS THE WORLD PREMIERE OF STEVE BY MARK GERRARD, DIRECTED BY CYNTHIA NIXON AND FEATURED ASHLIE ATKINSON, MARIO CANTONE, JERRY DIXON, FRANCISCO PRYOR GARAT, MALCOLM GETS, AND MATT MCGRATH. SCENIC DESIGN BY ALLEN MOYER, COSTUME DESIGN BY TOM BROECKER, LIGHTING DESIGN BY ERIC SOUTHERN, SOUND DESIGN BY DAVID VAN TIEGHEM AND PROJECTION DESIGN BY OLIVIA SEBEKSY. THE SHOW'S MUSIC COORDINATOR WAS SETH RUDETSKY WHO WORKED WITH THE DIRECTOR AND CAST ON A PRESHOW MUSICAL MEDLEY AND ON THE MUSIC THAT WAS INTERWOVEN INTO THE PLAY. STEVE WAS FIRST DEVELOPED AS PART OF NEW GROUP/NEW WORKS AND WAS MARK GERRARD'S FIRST PLAY. IT WAS EXTENDED FOR ONE WEEK DUE TO DEMAND. STEVE PLAYED IN THE LINNEY THEATRE FROM NOV 3, 2015- JAN 3, 2016. AND PLAYED 62 PERFORMANCES, REACHING 10,128 PEOPLE. THE THIRD PRODUCTION IN THE SEASON WAS A REVIVAL OF BURIED CHILD, SAM SHEPARD'S PULITZER PRIZE-WINNING PLAY. DIRECTED BY SCOTT ELLIOTT, THIS PRODUCTION FEATURED OSCAR NOMINEES ED HARRIS AND AMY MADIGAN IN ADDITION TO TAISSA FARMIGA, LARRY PINE, RICH SOMMER, PAUL SPARKS AND NAT WOLFF. SET DESIGN BY DEREK MCLANE, COSTUMES BY SUSAN HILFERTY, LIGHTING DESIGN BY PETER KACZOROWSKI AND SOUND DESIGN BY JEREMY S. BLOOM. BURIED CHILD REUNITED SAM SHEPARD WITH THE NEW GROUP, FOLLOWING OUR 2010 PRODUCTION OF HIS PLAY, A LIE OF THE MIND. THIS PRODUCTION BALANCED THE PLAY'S POETIC AND ABSTRACT QUALITIES WITH THE REALISM THAT ROOTS THE PLAY IN THE AMERICAN CONSCIOUSNESS. BURIED CHILD PLAYED IN THE ALICE GRIFFIN JEWELBOX THEATRE FROM FEB 2 - APRIL 3 2016 TO EXCELLENT REVIEWS AND STRONG TICKET SALES. THE SHOW HAD A THREE-WEEK EXTENSION FROM ITS INITIAL ANNOUNCED RUN AND BROKE BOX OFFICE SALES RECORDS FOR ITS 9-WEEK RUN. IT PLAYED FOR 68 PERFORMANCES AND REACHED AN AUDIENCE OF 12,754. ED HARRIS AND PAUL SPARKS WERE NOMINATED FOR LUCILLE LORTEL AWARDS FOR ACTING, AND WNET'S THEATRE CLOSE-UP CHOSE IT TO BE FILMED FOR BROADCAST IN THE FALL OF 2016. BROADWAY HD LIVE-STREAMED THE MARCH 30 PERFORMANCE. THE NEW GROUP PRODUCTION OF BURIED CHILD IS BEING TRANSFERRED TO LONDON AT TRAFALGAR STUDIOS THIS FALL WITH MR. HARRIS AND MS. MADIGAN RESUMING THEIR ROLES THERE.THE SENSUALITY PARTY BY JUSTIN KURITZKES, DIRECTED BY DANYA TAYMOR WITH ACTORS CATHERINE COMBS, JEFF CUTTLER, KATHERINE FOLK-SULLIVAN, JAKE HOROWITZ, LAYLA KHOSHNOUDI AND ROWAN VICKERS; COSTUMES BY BETH GOLDENBERG WAS THE NEW GROUP'S FIRST FORAY INTO TOURING. IN THIS CASE, THE PLAY TOURED THE COMMON ROOMS AND STUDENT UNIONS AT EIGHT COLLEGES ACROSS ALL FIVE BOROUGHS OF NEW YORK CITY, A NON-THEATRICAL SETTING THAT WAS FAITHFUL TO THE AUTHOR'S INTENT. THE IMMERSIVE ENVIRONMENTAL STAGING ADDED AN UNEXPECTED AUTHENTICITY OF EXPERIENCE THAT PROVIDED ADDITIONAL RESONANCE AND IMPACT. AFTER EACH PERFORMANCE, WE HELD TALKBACKS IN THESE NEW COLLEGE-AGE COMMUNITIES ABOUT THE ISSUES RAISED IN THE PLAY. THIS PROVED TO BE AN EFFECTIVE STRATEGY TO ENGAGE NEW AUDIENCES.THE SENSUALITY PARTY DEPICTED SIX COLLEGE STUDENTS - THREE WOMEN AND THREE MEN - WHO REFLECT ON AN AFTERNOON OF GROUP SEX THEY SHARED DURING THEIR FIRST SEMESTER, AND HOW WHAT BEGAN AS A RATHER CASUAL EXPERIMENT WENT SUDDENLY AND HORRIBLY WRONG. AS THEY INTERNALIZE AND EVEN FETISHIZE THIS EVENT, THEY BATTLE THEIR OWN DISAFFECTION AND DISCONNECTION FROM THE WIDER WORLD. KURITZKES' FIRST PROFESSIONAL PRODUCTION OFFERED AN INCISIVE LOOK AT HIS OWN POST-9/11 GENERATION'S CONSCIOUSNESS. HIS UNIQUE VOICE FURTHERED THE NEW GROUP TRADITION OF INTRODUCING EMERGING AND PROVOCATIVE PLAYWRIGHTS TO NEW YORK AUDIENCES.NEWGROUP/NEWWORKS:NEW GROUP/NEW WORKS, OUR PLAY AND MUSICAL DEVELOPMENT PROGRAM, CONTINUED TO CHAMPION ORIGINAL WORK BY EMERGING AND ESTABLISHED AUTHORS BY GIVING THEM THE TIME AND RESOURCES TO HELP THEIR WORK REACH ITS FULL POTENTIAL. IT PROVIDED SPACE FOR A COMMUNITY OF ARTISTS ASSOCIATED WITH THE COMPANY TO COLLABORATE ON THE CREATION OF NEW WORK THAT MAY BE PRODUCED BY THE NEW GROUP OR OTHER THEATER COMPANIES IN NEW YORK CITY AND BEYOND. SCRIPTS WERE SUBMITTED THROUGH AN OPEN SUBMISSION POLICY, VIA LITERARY AGENTS AND THROUGH PERSONAL NETWORKS. WORK CHOSEN FOR THE READING SERIES HELPED FURTHER THE NEW GROUP'S MISSION TO DEVELOP "POWERFUL, CONTEMPORARY THEATER." IN THE 2015-16 SEASON, NEW GROUP/NEW WORKS PRODUCED 2 PLAY WORKSHOPS, 1 MUSICAL WORKSHOP, 8 PRIVATE READINGS, AND 5 PUBLIC READINGS THAT FORMED A WEEKLONG FESTIVAL IN MAY. THE NEW GROUP'S THEATER EDUCATION PROGRAMS:CENTRAL TO THE NEW GROUP'S SEASONAL PROGRAMMING SINCE 2006, SCENE 1 IS A FREE THEATER EDUCATION PROGRAM FOR NEW YORK CITY PUBLIC HIGH SCHOOL STUDENTS TO DEVELOP THEIR VOICES THROUGH THE CREATION OF ORIGINAL WORK THAT CONNECTS TO THEIR LIVES WITH RIGOROUS SKILLS-BASED COURSES IN ACTING AND DEVISED WORK. SCENE 1 OFFERED 24 WEEKS OF COLLABORATIVE STORY/PERFORMANCE DEVELOPMENT AT THE COALITION HIGH SCHOOL FOR SOCIAL CHANGE IN HARLEM, CONCURRENT WITH SIX WEEKS AT BROOKLYN DEMOCRACY ACADEMY AND ONE 3-WEEK, DAILY SUMMER INTENSIVE AT THE SHEEN CENTER IN LOWER MANHATTAN. BROOKLYN DEMOCRACY ACADEMY IS LOCATED IN DISTRICT 23 THAT ENCOMPASSES SOME OF THE POOREST NEIGHBORHOODS OF NEW YORK CITY. THIS WAS THE FIRST TIME WE HELD AFTERSCHOOL CLASSES ON SITE WITH THE INTENT TO SERVE STUDENTS IN THOSE SCHOOLS MORE EFFICIENTLY AS TRAVEL TO AND FROM OUR SPACE WAS NOT ALWAYS CONVENIENT. THE CLASSES AVERAGED 10-15 STUDENTS AND THE ATTENDANCE AT CULMINATING PERFORMANCES WAS APPROXIMATELY 50 - 60 FRIENDS AND FAMILY MEMBERS. OTHER EDUCATION ACTIVITIES INCLUDED ACTING CLASSES, A CLASS AT NYU/GALLATIN TAUGHT BY THE NEW GROUP'S ASSOCIATE ARTISTIC DIRECTOR, AND PLAYWRITING WORKSHOPS FOR ADULTS, LED BY NEW GROUP PLAYWRIGHT FRANCINE VOLPE (THE GOOD MOTHER). | Desc |
| Total Program Service Expenses | $2,215,202 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 168 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122443380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 WEST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SERGE NIVELLE | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $10,119 | $0 | $0 |
| ROBERT ROSENBERG | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN GREENWOOD | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT ELLIOTT | ||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | Yes (X) | $166,430 | $0 | $7,324 |
| ADAM BERNSTEIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $136,404 | $0 | $349 |
| PETER C ALKALAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH BECK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR SUSAN GREENBAUM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ETHAN HAWKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN HENDEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY MARGOLIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN MARSAL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA MATLIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK MCLANE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $4,172 | $0 | $0 | |
| MIMI MENDELSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ABBY MERRILL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR DAVID MILCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ABBOTT STILLMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN ROTH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN MARC SHERMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA SLOAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN WOZENCRAFT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KUMIKO YOSHII | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $317,125 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,673 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $601,887 | FundraisingAmt |
| Government Grants | $59,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,078,007 | AllOtherContributionsAmt |
| Total Contributions | $1,738,894 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THEATRE TICKET SALES | 711110 | $1,150,847 | $1,150,847 |
| ENHANCEMENT AND CO-PRO | 711110 | $161,871 | $161,871 |
| SUBSCRIPTION SALES | 711110 | $159,334 | $159,334 |
| WORKSHOP PRODUCTION FE | 711110 | $7,800 | $7,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,479,852 | TotalProgramServiceRevenueAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,289 | TotalRevenueColumnAmt |
| Exclusion | $23,289 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $90,170 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $601,887 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $90,170 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,108 | TotalRevenueColumnAmt |
| Exclusion | $23,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,108 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,265,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,479,852 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,397 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,237 | TotalAmt |
| Program Services | $188,115 | ProgramServicesAmt |
| Management And General | $92,711 | ManagementAndGeneralAmt |
| Fundraising | $51,411 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,807 | TotalAmt |
| Program Services | $468,176 | ProgramServicesAmt |
| Management And General | $65,504 | ManagementAndGeneralAmt |
| Fundraising | $126,127 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,423 | TotalAmt |
| Program Services | $25,423 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,181 | TotalAmt |
| Program Services | $81,751 | ProgramServicesAmt |
| Management And General | $8,256 | ManagementAndGeneralAmt |
| Fundraising | $22,174 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,452 | TotalAmt |
| Program Services | $67,844 | ProgramServicesAmt |
| Management And General | $11,245 | ManagementAndGeneralAmt |
| Fundraising | $29,363 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,023 | TotalAmt |
| Management And General | $19,023 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Fundraising | $10,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,062 | TotalAmt |
| Program Services | $204,903 | ProgramServicesAmt |
| Management And General | $1,159 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,101 | TotalAmt |
| Program Services | $391,101 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,112 | TotalAmt |
| Program Services | $23,322 | ProgramServicesAmt |
| Management And General | $2,184 | ManagementAndGeneralAmt |
| Fundraising | $2,606 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,823 | TotalAmt |
| Program Services | $49,288 | ProgramServicesAmt |
| Management And General | $25,348 | ManagementAndGeneralAmt |
| Fundraising | $66,187 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,861 | TotalAmt |
| Program Services | $17,861 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,256 | TotalAmt |
| Program Services | $1,703 | ProgramServicesAmt |
| Management And General | $1,234 | ManagementAndGeneralAmt |
| Fundraising | $1,319 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,476 | TotalAmt |
| Management And General | $10,476 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PRODUCTION COSTS | $339,422 | $339,422 | |
| THEATRE RENTAL | $313,333 | $313,333 | |
| LITERARY AND EDUCATION | $34,884 | $34,884 | |
| INDIRECT BENEFIT EVENT | $21,748 | $21,748 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,074 | TotalAmt |
| Program Services | $8,076 | ProgramServicesAmt |
| Management And General | $4,153 | ManagementAndGeneralAmt |
| Fundraising | $845 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,788,275 | TotalAmt |
| Program Services | $2,215,202 | ProgramServicesAmt |
| Management And General | $241,293 | ManagementAndGeneralAmt |
| Fundraising | $331,780 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,315 | BOYAmt |
| EOY | $460,059 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,160 | BOYAmt |
| EOY | $282,777 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,321 | BOYAmt |
| EOY | $20,934 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,778 | BOYAmt |
| EOY | $223,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $129,358 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $118,270 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,648 | BOYAmt |
| EOY | $11,088 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,932 | BOYAmt |
| EOY | $32,973 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,154 | BOYAmt |
| EOY | $1,031,763 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,355 | BOYAmt |
| EOY | $56,512 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,931 | BOYAmt |
| EOY | $308,515 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,154 | BOYAmt |
| EOY | $8,154 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,440 | BOYAmt |
| EOY | $373,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,714 | BOYAmt |
| EOY | $283,647 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,000 | BOYAmt |
| EOY | $374,935 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,714 | BOYAmt |
| EOY | $658,582 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,154 | BOYAmt |
| EOY | $1,031,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $476,868 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,320,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,570,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,132,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,454,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,738,894 | CurrentTaxYearAmt |
| Total | $7,217,831 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,320,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,570,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,132,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,454,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,738,894 | CurrentTaxYearAmt |
| Total | $7,217,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $949,828 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,268,003 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,289 | CurrentTaxYearAmt |
| Total | $268,216 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,586 | CurrentTaxYearMinus1YearAmt |
| Total | $4,481 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,108 | CurrentTaxYearAmt |
| Total | $70,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,560,770 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,495,999 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,933 | DepreciationAmt |
| Book Value | $7,019 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,337 | DepreciationAmt |
| Book Value | $4,069 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,088 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,277,893 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $12,750 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $12,750 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,265,143 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,265,143 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,801,025 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,750 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,750 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,788,275 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,788,275 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $616,507 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $547,233 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $69,274 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $46,800 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,074 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER EVENTS | Event2Nm |
| Gross Receipts Event2 | $75,550 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $54,654 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,896 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $10,780 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,495 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,621 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $692,057 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $601,887 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $90,170 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $57,580 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,895 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,695 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $90,170 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT ELLIOTT | PersonNm |
| Title | ARTISTIC DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $150,577 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $15,853 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,324 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $173,754 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEOFFREY RICH | PersonNm |
| Loan Purpose | OPERATING CASH FLOW | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $149,012 | OriginalPrincipalAmt |
| Balance Due | $8,154 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $8,154 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAOS PRODUCTIONS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | COMPANY OF BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $161,871 | TransactionAmt |
| Transaction | DURING FISCAL YEAR 2016, THE ORGANIZATION RECEIVED CO-PRODUCTION ENHANCEMENT REVENUE FOR ONE OF ITS PRODUCTIONS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PETER ALKALAY AND BARBARA SLOAN - BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND THEN BY THE FINANCE AND AUDIT COMMITTEE AND APPROVED BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGMENT AND DISCLOSURE FORM. ALL COMPLETED FORMS ARE PROVIDED TO AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHAIRMAN. ANY POTENTIAL CONFLICT OF INTEREST WHICH COULD RESULT IN A DIRECT OR INDIRECT FINANCIAL OR PERSONAL BENEFIT TO A DIRECTOR, OFFICER, OR STAFF MEMBER MUST BE DISCLOSED, IN GOOD FAITH, TO THE BOARD OF DIRECTORS. THE INTERESTED INDIVIDUAL MAY PARTICIPATE IN THE INFORMATION-GATHERING STAGE OF THE BOARD OF DIRECTORS DISCUSSION, BUT WILL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING SUCH CONTRACT OR OTHER TRANSACTION. THE INTERESTED INDIVIDUAL MAY NOT VOTE ON SUCH CONTRACT OR OTHER TRANSACTION. THE MINUTES OF THE MEETING OF THE BOARD OF DIRECTORS OR COMMITTEE WILL REFLECT: (A) THAT THE CONFLICT OF INTEREST WAS DISCLOSED; (B) THAT THE INTERESTED DIRECTOR, OFFICER, OR STAFF MEMBER WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE OF THE BOARD OF DIRECTORS OR COMMITTEE; AND (C) THAT THE INTERESTED INDIVIDUAL ABSTAINED FROM VOTING. ALL QUESTIONS AS TO WHETHER A CONFLICT OF INTEREST EXISTS WILL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS IN WHICH THE INTERESTED INDIVIDUAL MAY NOT VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ARTISTIC DIRECTOR'S AND EXECUTIVE DIRECTOR'S SALARIES WERE SET BY THE BOARD AFTER AN INVESTIGATION TO THE SALARIES OF ARTISTIC DIRECTORS AND EXECUTIVE DIRECTORS AT SIMILARLY SIZED THEATERS IN NEW YORK CITY. |
| 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. |
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