SECOND STAGE THEATRE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SECOND STAGE THEATRE (EIN 13-3021180)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-03-08
- IRS object ID
- 201730679349300143
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-08T15:11:39-06:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450494838 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIED AND KOWGIOS PARTNERS CPA'S LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 BROADWAY 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | 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 | 133021180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SECOND STAGE THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 2127878302 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 BROADWAY NO 518 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLE ROTHMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2127878302 | PhoneNum |
| Signature | 2017-03-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN A KOWGIOS | PreparerPersonNm |
| PTIN | P01461372 | PTIN |
| Phone | 2128293299 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CASEY T REITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 BROADWAY NO 518 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,151,926 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.2ST.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO GIVE NEW LIFE TO CONTEMPORARY AMERICAN PLAYS & TO PRODUCE THE WORLD PREMIERES OF NEW PLAYS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 477 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,809,769 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,295,340 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,803,273 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,374,163 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$753 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,797 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,778 | PYOtherRevenueAmt |
| CY Other Revenue | $37,279 | CYOtherRevenueAmt |
| PY Total Revenue | $11,640,067 | PYTotalRevenueAmt |
| CY Total Revenue | $29,730,579 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,254,774 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,859,981 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,141,169 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,455,750 | PYOtherExpensesAmt |
| CY Other Expenses | $9,709,744 | CYOtherExpensesAmt |
| PY Total Expenses | $8,723,024 | PYTotalExpensesAmt |
| CY Total Expenses | $17,610,975 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,917,043 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,119,604 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,163,672 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,771,379 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,447,956 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,003,385 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,715,716 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,767,994 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SECOND STAGE THEATRE PRODUCES AN ADVENTUROUS RANGE OF PREMIERES, MUSICALS, BOLD NEW INTERPRETATIONS OF CONTEMPORARY PLAYS AND UNIQUE THEATRICAL EXPERIENCES FROM AMERICA'S MOST DYNAMIC WRITERS OF THE 21ST CENTURY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,027,236 | ExpenseAmt |
| Grant | $41,250 | GrantAmt |
| Revenue | $12,411,442 | RevenueAmt |
| Desc | AS ONE OF THE LEADING NON-PROFIT THEATRE COMPANIES IN NEW YORK CITY, SECOND STAGE THEATRE'S PRODUCTIONS AND PROGRAMS SERVE MORE THAN 75,000 NYC RESIDENTS AND VISITORS EACH YEAR. OUR MISSION IS TO PRODUCE WORLD PREMIERES BY AMERICA'S PLAYWRIGHTS; GIVE NEW LIFE TO CONTEMPORARY AMERICAN PLAYS THROUGH "SECOND STAGINGS; AND OFFER PROGRAMS THAT FOSTER YOUNG THEATRE ARTISTS AND FUTURE THEATRE PROFESSIONALS. OUR MAINSTAGE SEASON INCLUDED A DIVERSE MIX OF PLAYS AND MUSICALS BY SECOND STAGE ALUMNI AS WELL AS ARTISTS NEW TO THE THEATRE, WITH ONE WORLD PREMIERE AND THREE NEW YORK PREMIERE PRODUCTIONS:THE SEASON BEGAN WITH "INVISIBLE THREAD", BY MATT GOULD AND GRIFFIN MATTHEWS. THE SHOW WAS DIRECTED BY DIANE PAULUS, AND RAN FROM OCTOBER 31 - DECEMBER 27, 2015. IT WAS SEEN BY 16,242 PEOPLE DURING ITS RUN.NEXT UP WAS "SMART PEOPLE", BY LYDIA R. DIAMOND. THE SHOW RAN FROM JANUARY 26 - MARCH 6, 2016 AND WAS SEEN BY AN AUDIENCE OF 12,801.THE THIRD SHOW OF THE SEASON WAS"DEAR EVAN HANSEN", WITH MUSIC AND LYRICS BY BENJ PASEK AND JUSTIN PAUL AND BOOK BY STEVEN LEVENSON. DIRECTED BY THREE-TIME TONY NOMINEE MICHAEL GREIF, "DEAR EVAN HANSEN" RECEIVED RAVE REVIEWS AND WAS EXTENDED BY A WEEK, RUNNING FROM MARCH 26 - MAY 29. THE SHOW RECEIVED TWO 2016 OBIE AWARDS, THE OUTER CRITICS CIRCLE AWARD FOR OUTSTANDING NEW OFF-BROADWAY MUSICAL, AND THE HELEN HAYES AWARDS FOR OUTSTANDING MUSICAL. THE SEASON CONCLUDED WITH THE WORLD PREMIERE OF"LAYOVER" BY LESLYE HEADLAND. "LAYOVER" WAS DIRECTED BY TRIP CULLMAN, AND WAS SEEN BY 10,777 PEOPLE DURING ITS RUN FROM AUGUST 2 - SEPTEMBER 11.2ST UPTOWNIN ADDITION TO OUR MAINSTAGE SEASON, SECOND STAGE PROVIDES TWO EARLY-CAREER PLAYWRIGHTS WITH FULL PRODUCTIONS OF THEIR WORK AT 2ST UPTOWN, WHICH TAKES PLACE EACH SUMMER AT THE INTIMATE 108-SEAT MCGINN/CAZALE THEATRE. THE PROGRAM HELPS PARTICIPATING PLAYWRIGHTS HONE THEIR ARTISTIC SKILLS BY WORKING WITH SECOND STAGE'S ARTISTIC STAFF AND AN EXPERIENCED DIRECTOR, INCLUDING AN INTENSIVE REHEARSAL PERIOD AND TALKBACKS WITH THE AUDIENCE FOLLOWING EARLY PREVIEWS. DURING THE SUMMER OF 2016 WE PRODUCED ONE WORLD PREMIERE AND ONE NEW YORK PREMIERE AT 2ST UPTOWN: "FRIEND ART" RAN FROM MAY 17 - JUNE 12, AND WAS SEEN BY 2,661 PEOPLE."ENGAGEMENTS" WAS SEEN BY AN AUDIENCE OF 3,570 DURING ITS RUN FROM JULY 18 - AUGUST 14.ADDITIONAL PROGRAMS FOR ARTISTSAS PART OF OUR COMMITMENT TO DEVELOPING NEW WORK AND ENHANCING THE LANDSCAPE OF CONTEMPORARY AMERICAN THEATRE, WE REGULARLY COMMISSION WORKS FROM TALENTED PLAYWRIGHTS AT VARIOUS POINTS IN THEIR CAREERS. WE HAVE RECENTLY LAUNCHED PARTNERSHIPS WITH THE CENTER THEATRE GROUP IN LOS ANGELES, THE WILLIAMSTOWN THEATRE FESTIVAL, AND TRUE COLORS THEATRE IN ATLANTA TO JOINTLY COMMISSION AND DEVELOP WORK. THROUGHOUT THE YEAR, WE ALSO HOLD READINGS AND WORKSHOPS, WORKING WITH BOTH EMERGING AND ESTABLISHED PLAYWRIGHTS AND DIRECTORS TO HELP THEM DEVELOP THEIR NEWEST WORK FOR THE STAGE. ON AVERAGE, WE HOST 10-12 PLAY READINGS A YEAR. EDUCATION AND OUTREACHSECOND STAGE'S PRODUCTIONS SERVE AS THE BASIS FOR A VARIETY OF EDUCATION AND OUTREACH PROGRAMS. OUR FREE STUDENT MATINEES BRING 1,000 STUDENTS FROM NYC PUBLIC SCHOOLS TO SECOND STAGE THEATRE EACH YEAR. THROUGH OUR SECOND GENERATION PROGRAM, WE INVITE 450 STUDENTS FROM COMMUNITY COLLEGES TO ATTEND AN EVENING PERFORMANCE OF OUR MAINSTAGE PRODUCTIONS WITH THE AIM OF PROVIDING MORE YOUNG PEOPLE WITH FREE ACCESS TO THE THEATRE AND BUILDING FUTURE AUDIENCES. WE ALSO RUN THE POPULAR SUMMER STUDENT LEADERSHIP FORUM, WHICH BRINGS FIFTEEN HIGH SCHOOL AND COLLEGE STUDENTS INTO OUR OFFICES FOR INTENSIVE AND HANDS-ON TEN-WEEK INTERNSHIPS. FOR MANY YOUNG PEOPLE, THE HIGH COST OF TICKETS PREVENTS THEM FROM ATTENDING THE THEATRE; SECOND STAGE THEATRE'S SUBSIDIZED TICKET PROGRAM AIMS TO DECREASE THIS BARRIER BY OFFERING DEEPLY DISCOUNTED TICKETS TO STUDENTS AND YOUNG PEOPLE. .FINALLY, IN ORDER TO MAKE THEATRE MORE ACCESSIBLE TO THE VISUALLY IMPAIRED AND DEAF AND HARD-OF-HEARING COMMUNITIES, WE OFFER OPEN CAPTIONED AND AUDIO DESCRIBED PERFORMANCES FOR ALL OF OUR MAINSTAGE PRODUCTIONS. | Desc |
| Total Program Service Expenses | $14,027,236 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 477 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | SAM BELLINGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127878302 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST 43RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEPHEN C SHERRILL | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUZANNE SCHWARTZ DAVIDSON | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW D ALLEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH C BERENS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE HENRY BRYSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY D CLEMENT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE G CREEL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT R NICKLAS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA MARTIN CHASE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCES D FERGUSSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY GOLDWYN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY TAVENER HOLMES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY EVANS JOSEPH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY C M KISER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN B KLINSKY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY LINDSAY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE S LOENING | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI LUPONE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY J MCCLIMON | |||||||
| CHAIRMAN, EXECUTIVE COMMITTEE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNN NOTTAGE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GABRIELLE LONDON PALITZ | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT NASH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BAMBI PUTNAM | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY SNOW | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN E SAINT-AMAND | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SYDNEY R SHUMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA SUN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY WALKER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CANDACE WEIR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLE ROTHMAN | |||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | Yes (X) | $148,840 | $0 | $16,691 | |
| CASEY T REITZ | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $175,312 | $0 | $2,550 | |
| GINA LEONETTI BOONSHOFT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEWART SMITH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL J BELLINGER | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $102,010 | $0 | $3,750 | ||
| CHRISTOPHER G BURNEY | |||||||
| ASSOCIATE ARTISTIC DIRECTO | 40.00 | $105,202 | $0 | $7,594 | Yes (X) | ||
| LAURA DILORENZO | |||||||
| DIRECTOR OF MARKETING | 40.00 | $101,230 | $0 | $7,726 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $632,594 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,311 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROCKWELL GROUP | |||||
| 5 UNION SQUARE WEST 8TH FL | NEW YORK | NY | 10036 | CONSTRUCTION | $965,026 |
| PALACE FUNDING INC | |||||
| 122 EAST 42ND ST SUITE 4705 | NEW YORK | NY | 10168 | THEATRE RENT | $709,115 |
| YORKE CONSTRUCTION CORPORATION | |||||
| 140 W 31ST STREET 4TH FLOOR | NEW YORK | NY | 10001 | CONSTRUCTION | $554,624 |
| ZUBATKIN OWNER REPRESENTATION | |||||
| 333 WEST 52ND STREET 6TH FLOOR | NEW YORK | NY | 10019 | CONSTRUCTION | $185,015 |
| BROADWAY PHOENIX CO INC | |||||
| 200 PARK AVE SOUTH 10TH FLOOR | NEW YORK | NY | 10003 | THEATRE RENT | $131,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,572,773 | FundraisingAmt |
| Government Grants | $435,912 | GovernmentGrantsAmt |
| All Other Contributions | $15,286,655 | AllOtherContributionsAmt |
| Noncash Contributions | $315,819 | NoncashContributionsAmt |
| Total Contributions | $17,295,340 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTS & REIMBURSED EXPENSES | 711110 | $6,125,740 | $6,125,740 |
| PRODUCTION ENHANCEMENTS | 711110 | $2,807,025 | $2,807,025 |
| BOX OFFICE REVENUE | 711110 | $2,307,101 | $2,307,101 |
| SUBSCRIPTIONS | 711110 | $867,713 | $867,713 |
| RENTAL INCOME | 532000 | $126,550 | $126,550 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,034 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,374,163 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,875 | TotalRevenueColumnAmt |
| Exclusion | $24,875 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,412 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,412 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,049 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,127 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,078 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,078 | TotalRevenueColumnAmt |
| Exclusion | -$1,078 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $375,220 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,572,773 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $375,220 | 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 | OTHER INCOME | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $8,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,867 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,867 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,730,579 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,411,442 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,797 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,250 | TotalAmt |
| Program Services | $41,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,960 | TotalAmt |
| Program Services | $281,164 | ProgramServicesAmt |
| Management And General | $207,212 | ManagementAndGeneralAmt |
| Fundraising | $140,584 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,173,939 | TotalAmt |
| Program Services | $4,204,863 | ProgramServicesAmt |
| Management And General | $597,732 | ManagementAndGeneralAmt |
| Fundraising | $371,344 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,519 | TotalAmt |
| Program Services | $987,008 | ProgramServicesAmt |
| Management And General | $14,511 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,110 | TotalAmt |
| Program Services | $116,704 | ProgramServicesAmt |
| Management And General | $94,201 | ManagementAndGeneralAmt |
| Fundraising | $69,205 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,453 | TotalAmt |
| Program Services | $600,470 | ProgramServicesAmt |
| Management And General | $106,997 | ManagementAndGeneralAmt |
| Fundraising | $67,986 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,576 | TotalAmt |
| Program Services | $28,588 | ProgramServicesAmt |
| Management And General | $26,988 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,922 | TotalAmt |
| Management And General | $54,922 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,100 | TotalAmt |
| Fundraising | $36,100 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,873 | TotalAmt |
| Program Services | $214,569 | ProgramServicesAmt |
| Management And General | $132,370 | ManagementAndGeneralAmt |
| Fundraising | $15,934 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,795 | TotalAmt |
| Program Services | $515,795 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,334 | TotalAmt |
| Program Services | $48,502 | ProgramServicesAmt |
| Management And General | $8,340 | ManagementAndGeneralAmt |
| Fundraising | $5,492 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,342 | TotalAmt |
| Program Services | $67,342 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,003,986 | TotalAmt |
| Program Services | $1,559,301 | ProgramServicesAmt |
| Management And General | $268,138 | ManagementAndGeneralAmt |
| Fundraising | $176,547 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,289 | TotalAmt |
| Program Services | $53,620 | ProgramServicesAmt |
| Management And General | $649 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,062 | TotalAmt |
| Management And General | $717,062 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,974 | TotalAmt |
| Program Services | $614,679 | ProgramServicesAmt |
| Management And General | $105,700 | ManagementAndGeneralAmt |
| Fundraising | $69,595 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,338 | TotalAmt |
| Program Services | $220,413 | ProgramServicesAmt |
| Management And General | $37,968 | ManagementAndGeneralAmt |
| Fundraising | $24,957 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PRODUCTION EXPENSES | $2,381,573 | $2,381,573 | |
| ARTISTIC FEES | $1,536,157 | $1,536,157 | |
| BANK AND CC FEES | $199,283 | $177,340 | $21,943 |
| SUBSCRIPTION COSTS | $149,520 | $149,520 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,620 | TotalAmt |
| Program Services | $228,378 | ProgramServicesAmt |
| Management And General | $69,780 | ManagementAndGeneralAmt |
| Fundraising | $141,462 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,610,975 | TotalAmt |
| Program Services | $14,027,236 | ProgramServicesAmt |
| Management And General | $2,442,570 | ManagementAndGeneralAmt |
| Fundraising | $1,141,169 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,963 | BOYAmt |
| EOY | $118,725 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,326,000 | BOYAmt |
| EOY | $6,573,630 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,277 | BOYAmt |
| EOY | $2,736,085 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,365 | BOYAmt |
| EOY | $114,026 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,785 | BOYAmt |
| EOY | $189,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,864,756 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,137,329 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,920,435 | BOYAmt |
| EOY | $28,727,427 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,000,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,847 | BOYAmt |
| EOY | $311,730 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,163,672 | BOYAmt |
| EOY | $42,771,379 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,526 | BOYAmt |
| EOY | $1,173,488 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,182,148 | BOYAmt |
| EOY | $5,624,086 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,524 | BOYAmt |
| EOY | $415,068 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,500,000 | BOYAmt |
| EOY | $16,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,758 | BOYAmt |
| EOY | $290,743 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,447,956 | BOYAmt |
| EOY | $24,003,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,990,865 | BOYAmt |
| EOY | $9,183,485 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,724,851 | BOYAmt |
| EOY | $9,584,509 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,715,716 | BOYAmt |
| EOY | $18,767,994 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,163,672 | BOYAmt |
| EOY | $42,771,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,119,604 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$67,326 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $4,252,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,578,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,613,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,809,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,295,340 | CurrentTaxYearAmt |
| Total | $38,549,288 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,252,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,578,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,613,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,809,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,295,340 | CurrentTaxYearAmt |
| Total | $38,549,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,723,824 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,825,464 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,837 | CurrentTaxYearAmt |
| Total | $1,250,427 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,867 | CurrentTaxYearAmt |
| Total | $205,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,005,463 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,670,731 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81570 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Limited Control Provisions App | Yes (X) | LimitedControlProvisionsAppInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,100 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,100 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,574,875 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,610,975 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $580,132 | CurrentYearMinus3Amt |
| Current Year Minus2 | $577,510 | CurrentYearMinus2Amt |
| Current Year Minus1 | $586,151 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,743,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,115,690 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $36,350 | CurrentYearMinus3Amt |
| Current Year Minus2 | $36,150 | CurrentYearMinus2Amt |
| Current Year Minus1 | $36,350 | CurrentYearMinus1Amt |
| Current Year | $36,100 | CurrentYearAmt |
| Total | $144,950 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $145,033 | CurrentYearMinus3Amt |
| Current Year Minus2 | $144,378 | CurrentYearMinus2Amt |
| Current Year Minus1 | $146,538 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $685,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,028,924 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,987,500 | OtherCostOrOtherBasisAmt |
| Book Value | $5,987,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,388,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $719,772 | DepreciationAmt |
| Book Value | $19,669,162 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,186,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,078,615 | DepreciationAmt |
| Book Value | $107,900 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $733,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $338,942 | DepreciationAmt |
| Book Value | $394,875 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,567,990 | OtherCostOrOtherBasisAmt |
| Book Value | $2,567,990 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,727,427 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSITS | Desc |
| Book Value | $4,000,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $4,000,000 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $290,743 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $290,743 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,761,782 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $31,203 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $31,203 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,730,579 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,730,579 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,709,504 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $31,203 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $67,326 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $98,529 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,610,975 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,610,975 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF LEASEHOLD IMPROVEMENTS & EQUIPMENT 67,326. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $1,650,036 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,310,537 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $339,499 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $161,743 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $164,013 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,744 | OtherDirectExpensesEvent1Amt |
| Event2 | ALL-STAR BOWLING | Event2Nm |
| Gross Receipts Event2 | $297,957 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $262,236 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,721 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $26,645 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $9,075 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,947,993 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,572,773 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $375,220 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,645 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $161,743 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $164,013 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,819 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $375,220 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COMMISSION FOR PLAYWRIGHTING | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $41,250 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EXPENSES RELATED TO GRANTS AWARDED ARE CLASSIFIED SEPARATELY FOR TRACKING PURPOSES AND ARE REVIEWED MONTHLY BY THE DIRECTOR OF FINANCE AND THE DIRECTOR OF DEVELOPMENT TO ENSURE COMPLIANCE UNDER THE GRANT TERMS. | ExplanationTxt |
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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROLE ROTHMAN | ||||||||||||||
| ARTISTIC DIRECTOR | $148,840 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,691 | $0 | $165,531 | $0 | $0 | $0 |
| CASEY T REITZ | ||||||||||||||
| EXECUTIVE DIRECTOR | $175,312 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,550 | $0 | $177,862 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN SHERRILL | PersonNm |
| Loan Purpose | CASH FLOW | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $1,050,000 | OriginalPrincipalAmt |
| Balance Due | $415,068 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $415,068 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,127 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $269,692 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT OF FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND OFFICERS ARE REQUESTED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST CERTIFICATION AND FORM 990 DISCLOSURE FORM. AUDIT COMMITTEE MONITORS ANY POSSIBLE CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF OFFICERS IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BASED ON COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND THE NEW YORK STATE CHARITIES BUREAU WEBSITE, ALL OTHERS UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON DISPOSAL OF LEASEHOLD IMPROVEMENTS & EQUIPMENT -67,326. |
| FORM 990, PART XI, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 240 WEST 44TH STREET ONE LLC | |||||||||
| 305 WEST 43RD STREET | NEW YORK | NY | 10036 | 473512103 | THEATRE RENTAL | NY | $5,898,759 | $26,541 | THE SECOND STAGE THEATRE INC |
| 240 WEST 44TH STREET TWO LLC | |||||||||
| 305 WEST 43RD STREET | NEW YORK | NY | 10036 | 473496867 | REAL ESTATE | NY | $0 | $26,752,563 | THE SECOND STAGE THEATRE INC |
Comments