2017-07-17T15:02:04-05:00 2016-08-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2015-09-01 522303451 EPIC THEATRE CENTER INC EPIC 2122391770 55 WEST 39TH STREET NO 302 NEW YORK NY 10018 RON RUSSELL PRESIDENT 2122391770 2017-07-17 1 WILLIAM SKODY P00631754 2129671100 2017-07-17 2015 2021-01-29 14:40:06Z RON RUSSELL 55 WEST 39TH STREET NO 302 NEW YORK NY 10018 860720 0 X EPICTHEATREENSEMBLE.ORG X 2001 NY TO CREATE BOLD WORK WITH AND FOR DIVERSE COMMUNITIES THAT PROMOTES VITAL DISCOURSE AND SOCIAL CHANGE. 14 10 72 14 0 0 632330 582596 127083 181487 0 0 86419 81271 845832 845354 0 0 0 0 640709 501374 54655 14100 76293 330883 216602 1026247 732076 -180415 113278 152655 196006 545705 475778 -393050 -279772 X EPIC'S MISSION IS TO CREATE BOLD WORK WITH AND FOR DIVERSE COMMUNITIES THAT PROMOTES VITAL DISCOURSE AND SOCIAL CHANGE. WE ACCOMPLISH THIS MISSION BY: - INSPIRING STUDENTS TO BE CREATIVE AND ENGAGED CITIZENS;- PRESENTING COMPELLING TOPICS THAT TRANSFORM THE WAY PEOPLE THINK; AND - COLLABORATING WITH ARTISTS, STUDENTS AND THOUGHT LEADERS TO PRODUCE PLAYS ABOUT KEY ISSUES. 0 0 404975 181487 ARTS EDUCATION (IN SCHOOL): FLAGSHIP PROGRAM "THE JOURNEYS SERIES" BROUGHT ART AND ARTISTS TO OVER 1,800 STUDENTS AND THEIR FAMILIES IN 8 NEEDY COMMUNITIES AND INCLUDED OVER 700 HOURS OF IN-SCHOOL ARTIST TEACHING.NEW PLAY DEVELOPMENT: IN AN EFFORT TO BUILD LINKS WITH NEW AUDIENCES WITHOUT SIGNIFICANT EXPOSURE TO PROFESSIONAL THEATER EPIC COMMISSIONED NEW THEATRICAL WORKS FROM 4 WRITERS AND BROUGHT THAT WORK TO ISOLATED COMMUNITIES. 404975 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 72 1 0 0 0 0 0 0 0 0 0 0 X 14 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 2122391770 55 WEST 39TH STREET NO 302 NEW YORK NY 10018 RON RUSSELL PRESIDENT 50.00 X X 73593 0 12420 ANDREA BONIME-BLANC CHAIR 4.00 X X 0 0 0 MARK KOLLAR VICE CHAIR 4.00 X X 0 0 0 DEGAN M LEOPOLD TREASURER 4.00 X X 0 0 0 MELISSA FRIEDMAN SECRETARY 40.00 X X 74889 0 7970 ROBERT CHELIMSKY MANAGING DIRECTOR 40.00 X 75030 0 1320 SOPHIA ELLIOTT DIRECTOR 4.00 X 0 0 0 HEDIEH FAKHRIYAZDI DIRECTOR 4.00 X 0 0 0 ARCHANA PYATI DIRECTOR 4.00 X 0 0 0 JAMES WALLERT DIRECTOR 40.00 X 62090 0 7970 JEAN WEN DIRECTOR 4.00 X 0 0 0 SARAH WINKLER DIRECTOR 4.00 X 0 0 0 VICKI ZUBOVIC DIRECTOR 4.00 X 0 0 0 DAVID ZWEIGHAFT DIRECTOR 4.00 X 0 0 0 285602 0 29680 0 0 0 0 0 111300 471296 582596 PROGRAM SERVICE REVENU 711110 181487 181487 181487 94662 15366 79296 79296 OTHER INCOME 711110 1975 1975 1975 845354 183462 0 79296 209457 119246 64229 25982 223290 127121 68471 27698 1123 640 344 139 27215 15494 8345 3376 40289 22937 12354 4998 14100 14100 14552 14552 4337 4337 2513 251 2262 4904 4904 51282 51282 6514 6514 2219 2219 PERFORMANCE VENUES 58305 58305 PROGRAM SUPPLIES & EXPE 23112 11556 11556 TRAVEL & MEETINGS 19658 19658 BANK FEES 7860 7860 21346 10878 10468 732076 404975 250808 76293 80771 164472 56841 11988 2298 8661 22057 17789 2531 4268 10214 6617 152655 196006 55999 44100 43300 2604 20500 12060 371436 362902 54470 54112 545705 475778 X -423050 -279772 30000 0 -393050 -279772 152655 196006 113278 0 X 0 1 X 1 0 X 762081 641721 798930 727330 582596 3512658 762081 641721 798930 727330 582596 3512658 284276 3228382 527 6 32 565 92976 116118 116065 5018 1975 332152 3845375 530403 0.83950 0.87930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22057 17789 4268 4268 OTHER LIABILITIES 54112 54112 845354 0 845354 0 845354 732076 0 732076 0 732076 X X X 0 CHARLIE SCHRODER & COMPANY LLC 319 LAFAYETTE ST NEW YORK NY 10012 CONSULTANT 0 0 0 0 KARIN MUSCARELLA 56 MAIN ST SETAUKET NY 11733 CONSULTANT 0 0 0 0 GALA 94662 94662 15366 94662 94662 15366 15366 79296 RON RUSSELL MELISSA FREIDMAN DIRECTORS OF ORGANIZATION OPERATIONS X 15000 12060 0 1 1 FAMILY MEMBER OF RON RUSSELL FAMILY MEMBER OF DIRECTOR OF ORGANIZATION OPERATIONS X 10000 0 0 1 1 ROBERT CHELIMSKY DIRECTOR OF ORGANIZATION OPERATIONS X 500 0 0 1 1 12060 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.