2017-08-10T15:16:40-05:00 2016-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-01-01 133148295 ALL STARS PROJECT INC ALLS 2129419400 543 WEST 42ND STREET NEW YORK NY 10036 JEANNINE R HAHN SENIOR VP/CHIEF FINANCE AND HR 2129419400 2017-08-08 1 AARON SHAPIRO P01333816 2128674000 38.98.118.70 2017-08-10 13:52:32 ED P 2C633098C9601C30BCBAF7DBBD13B72E859BBF72 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 2016 2021-01-29 14:40:06Z JEANNINE R HAHN 543 WEST 42ND STREET NEW YORK NY 10036 13323708 0 X WWW.ALLSTARS.ORG X 1981 NY SEE SCHEDULE OTRANSFORMING THE LIVES OF YOUTH AND POOR COMMUNITIES USING THE DEVELOPMENTAL POWER OF PERFORMANCE, IN PARTNERSHIP WITH CARING ADULTS. 34 34 172 3500 0 0 10046804 9942004 114685 84516 125918 -106661 -204014 -125723 10083393 9794136 11227 1438 0 0 5807162 5856500 35655 0 1420661 3982539 4071555 9836583 9929493 246810 -135357 18972245 18272359 11917840 11053206 7054405 7219153 X SEE SCHEDULE OALL STARS PROJECT, INC. (ASP) IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION THAT TRANSFORMS THE LIVES OF YOUTH AND POOR COMMUNITIES USING THE DEVELOPMENTAL POWER OF PERFORMANCE, IN PARTNERSHIP WITH CARING ADULTS. FOUNDED IN 1981, ASP CREATES PRIVATELY FUNDED, OUTSIDE-OF-SCHOOL EDUCATIONAL AND PERFORMING ARTS ACTIVITIES FOR TENS OF THOUSANDS OF POOR AND MINORITY YOUNG PEOPLE. IT SPONSORS COMMUNITY AND EXPERIMENTAL THEATRE, DEVELOPS LEADERSHIP TRAINING AND PURSUES VOLUNTEER INITIATIVES THAT BUILD AND STRENGTHEN COMMUNITIES. ASP ACTIVELY PROMOTES SUPPLEMENTARY EDUCATION AND THE PERFORMANCE LEARNING MODEL IN ACADEMIC AND CIVIC ARENAS. 0 0 2559172 713 14163 ALL STARS TALENT SHOW AND YOUTH ONSTAGE:ALL STARS TALENT SHOW NETWORK: THE ALL STARS TALENT SHOW NETWORK (ASTSN) IS AN AFTER-SCHOOL, PERFORMANCE-BASED ENRICHMENT PROGRAM FOR INNER CITY YOUTH. EACH YEAR, THOUSANDS OF CHILDREN AND YOUNG ADULTS AGED 5-25 PARTICIPATE IN SEVERAL DOZEN ALL STARS EVENTS. ASTSN IS PRODUCED IN NEW YORK, NY, NEWARK, NJ, CHICAGO, IL, BAY AREA, CA, DALLAS TX AND BRIDGEPORT, CT.YOUTH ONSTAGE: PROVIDES YOUNG PERFORMERS, AGED 13 TO 21, WITH THE OPPORTUNITY TO PERFORM ON STAGE IN PLAYS THAT HAVE SOMETHING TO SAY ABOUT THE WORLD AND ITS FUTURE. YOUTH ONSTAGE ALSO CONDUCTS CLASSES AND WORKSHOPS IN ACTING, PLAYWRITING, IMPROVISATION AND TECHNICAL THEATRE. 2657829 625 JOSEPH A. FORIGIONE DEVELOPMENT SCHOOL FOR YOUTH: THE DEVELOPMENT SCHOOL FOR THE YOUTH (DSY) IS A LEADERSHIP-TRAINING PROGRAM FOR YOUNG PEOPLE BETWEEN THE AGES OF 16 TO 21. DSY'S TWO YEARLY LEADERSHIP-TRAINING CYCLES ARE ORGANIZED AS ENSEMBLE PERFORMANCES AND INCLUDE A SERIES OF WORKSHOPS LED BY SENIOR EXECUTIVES FROM CORPORATIONS WHO PARTNER WITH THE PROGRAM. DSY GRADUATES ARE PLACED IN SUMMER INTERNSHIPS PROVIDED BY SPONSORING COMPANIES. DSY PROGRAMMING IS CURRENTLY IN NEW YORK, NY, NEWARK, NJ, CHICAGO, IL, DALLAS TX, BRIDGEPORT, CT, AND THE BAY AREA, CA. 790214 70353 CASTILLO THEATRE: THE CASTILLO THEATRE BRINGS CHALLENGING, THOUGHT-PROVOKING ENTERTAINMENT TO THE HEART OF NEW YORK'S THEATRE DISTRICT. SINCE 1983, CASTILLO HAS STAGED OVER 100 PRODUCTIONS-FROM MULTICULTURAL AND AVANT-GARDE PLAYS, TO MUSICALS AND PERFORMANCE PROJECTS. 1514527 100 VOLUNTEERISM & EDUCATION: THE TALENTED VOLUNTEERS PROGRAM CREATES OPPORTUNITIES FOR HUNDREDS OF ADULTS TO GET INVOLVED IN VIRTUALLY EVERY ASPECT OF ALL STARS PROJECTS PROGRAMS AND OPERATIONS. THERE ARE APPROXIMATELY 3500 VOLUNTEERS INVOLVED ANNUALLY .UNIVERSITY X (UX)IS A UNIVERSITY STYLE DEVELOPMENT INSTITUTION FOR ALL AGES. CLASSES TAKE PLACE AT ASP HEADQUARTERS, CORPORATE BOARDROOMS, BACKSTAGE AT BROADWAY THEATERS, IN NEIGHBORHOODS AND AT SCHOOLS. 1514527 100 7521742 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 106 0 172 1 0 0 0 0 0 1 1 0 0 0 0 X 34 34 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CT NY NJ PA MA IL CA TX X X IRINA ROBIN 2129419400 543 WEST 42ND ST NEW YORK NY 10036 RICHARD SOKOLOW CHAIR 1.00 X X 0 0 0 L THECLA FARRELL SECRETARY 1.00 X X 0 0 0 DEBORAH GREEN TREASURER 1.00 X X 0 0 0 HUNTER HUNT VICE CHAIR 1.00 X X 0 0 0 MARIA MORRIS VICE CHAIR 1.00 X X 0 0 0 GABRIELLE L KURLANDER PRESIDENT & CEO 40.00 X X 391927 0 16572 AMY DOYLE BOARD MEMBER 1.00 X 0 0 0 ANDREW S WILLIAMSON BOARD MEMBER 1.00 X 0 0 0 AVRAM S TUCKER BOARD MEMBER 1.00 X 0 0 0 BRENDA RATLIFF BOARD MEMBER 1.00 X 0 0 0 CAROLYN KRESKY BOARD MEMBER 1.00 X 0 0 0 CARRIE LOBMAN BOARD MEMBER 1.00 X 0 0 0 DOUGLAS BALDER BOARD MEMBER 1.00 X 0 0 0 EDWARD MALMSTROM BOARD MEMBER 1.00 X 0 0 0 ELYSE MENDEL BOARD MEMBER 1.00 X 0 0 0 FRANCES ROWLAND BOARD MEMBER 1.00 X 0 0 0 GREGORY A TOSKO BOARD MEMBER 1.00 X 0 0 0 JANET WOOTTEN BOARD MEMBER 1.00 X 0 0 0 JEFFREY ARON BOARD MEMBER 1.00 X 0 0 0 JESSIE FIELDS BOARD MEMBER 1.00 X 0 0 0 KATE J BARTON BOARD MEMBER 1.00 X 0 0 0 MARGO COOK BOARD MEMBER 1.00 X 0 0 0 MELISSA FISHER BOARD MEMBER 1.00 X 0 0 0 MICHAEL PICKERING BOARD MEMBER 1.00 X 0 0 0 NATHANIEL H CHRISTIAN BOARD MEMBER 1.00 X 0 0 0 OMAR H ALI BOARD MEMBER 1.00 X 0 0 0 PETER LANGERMAN BOARD MEMBER 1.00 X 0 0 0 RAFAEL MENDEZ BOARD MEMBER 1.00 X 0 0 0 ROBERT T ROSS BOARD MEMBER 1.00 X 0 0 0 SUSAN DAVIES BOARD MEMBER 1.00 X 0 0 0 SUZU NEITHERCUT BOARD MEMBER 1.00 X 0 0 0 AMY WEINBERG BOARD MEMBER 1.00 X 0 0 0 DAVID CHARD BOARD MEMBER 1.00 X 0 0 0 JOYCE DATTNER BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER STREET SENIOR VP/CHIEF DEVELOPMENT & OPERATIONS OFFICER 40.00 X 274162 0 16153 JEANNINE R HAHN SENIOR VP/CHIEF FINANCE & HR OFFICER 40.00 X 191356 0 16891 JULIE LENNER DIRECTOR ASP CHICAGO 40.00 X 107754 0 14206 DIANE STILES VP ASP OF NY PROGRAMS 40.00 X 110634 0 16229 BONNY GILDIN VP AFTERSCHOOL DEVELOPMENT 40.00 X 158153 0 15751 PAMELA LEWIS VP OF YOUTH PROGRAMS 40.00 X 131004 0 12705 DEBORAH STEGMAN DIRECTOR OF HUMAN RESOURCES 40.00 X 106354 0 15423 1471344 0 123930 9 0 1 0 0 58401 1512328 8371275 488210 9942004 TICKET SALES 711110 84516 84516 84516 61149 61149 3033163 3200973 -167810 -167810 -167810 191817 1512328 328599 -136782 -136782 OTHER 900099 11059 11059 11059 9794136 84516 0 -232384 1438 1438 907061 517025 81635 308401 3999306 3217321 338148 443837 38820 30675 3752 4393 520377 400407 49967 70003 390936 294970 37361 58605 57366 57366 29757 29757 489231 416421 1821 70989 86819 62074 3240 21505 555415 336930 141290 77195 95605 73314 12914 9377 506533 388973 68805 48755 177599 136170 7656 33773 36062 23596 4951 7515 445960 362280 43181 40499 838735 686409 74442 77884 197382 164914 16096 16372 PRODUCTION COSTS 339993 247283 2682 90028 TRAINING AND OUTREACH 175662 136960 11782 26920 39436 24582 244 14610 9929493 7521742 987090 1420661 X 289679 139023 0 150656 2039995 1799811 1315954 996634 957252 1876968 164629 163570 19176101 8172327 11741223 11003774 2031939 2171365 721253 260237 18972245 18272359 1141496 1074393 3000 3000 10176920 9460326 560000 480176 36424 35311 11917840 11053206 X 4431108 3003284 1658623 3347521 964674 868348 7054405 7219153 18972245 18272359 X -135357 298204 1901 X X 0 1 X 1 0 X 6990656 8635214 9315019 10046804 9942004 44929697 6990656 8635214 9315019 10046804 9942004 44929697 44929697 6159 4093 64546 124964 61149 260911 3802 2401 7586 4610 11059 29458 45220066 542104 0.99360 0.99430 X SCH A PART II LINE 10, EXPLANATION FOR OTHER INCOME CONCESSION SALE OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 964674 102079 96326 970427 687419 300719 -23464 964674 395468 268942 23009 687419 115000 280013 455 395468 100000 15000 115000 0.89480 0.10520 0 0 17031034 6985722 10045312 1338034 534949 803085 475433 401683 73750 331600 249973 81627 11003774 ACCRUED INTEREST PAYABLE 35311 35311 X 10142174 298204 47933 1901 348038 9794136 0 9794136 9977426 47933 47933 9929493 0 9929493 PART V, LINE 4: THE PERMANENTLY RESTRICTED PORTION OF THE ENDOWMENT CONSISTS OF TWO DONOR-RESTRICTED FUNDS, $100,000 FOR THE NJ DEVELOPMENT SCHOOL FOR YOUTH AND $768,348 FOR GENERAL OPERATING PURPOSES. INTEREST EARNED IN RELATION TO THE ENDOWMENT FUNDS IS RECORDED AS RESTRICTED UNTIL APPROPRIATED. PART X, LINE 2: ALL STARS PROJECT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 1,901. NATIONAL GALA 527175 452925 74250 7500 81212 50345 5000 DSY EVENTS LUNCHEON 330500 309296 21204 39422 8 846470 750107 96363 66747 76213 2160 1704145 1512328 191817 74247 196847 50345 7160 328599 -136782 X X X X 0 0 0 0 0 0 0 1 0 GABRIELLE L KURLANDER PRESIDENT & CEO 266927 0 125000 0 0 0 2700 0 13872 0 408499 0 0 0 CHRISTOPHER STREET SENIOR VP/CHIEF DEVELOPMENT & OPERAT 176662 0 97500 0 0 0 2100 0 14053 0 290315 0 0 0 JEANNINE R HAHN SENIOR VP/CHIEF FINANCE & HR OFFICER 136356 0 55000 0 0 0 2700 0 14191 0 208247 0 0 0 BONNY GILDIN VP AFTERSCHOOL DEVELOPMENT 123020 0 16800 0 18333 0 2700 0 13051 0 173904 0 0 0 PART I, LINE 7 OFFICERS AND CERTAIN HIGHEST COMPENSATED EMPLOYEES WERE GIVEN YEAR-END BONUSES BASED ON THE SUCCESS OF THE ORGANIZATION AND WORK PERFORMANCE. THE CHAIRMAN OF THE BOARD OF DIRECTORS RECOMMENDS A BONUS AMOUNT FOR THE PRESIDENT & CEO. THE PRESIDENT & CEO RECOMMENDS A BONUS AMOUNT OF OTHER HIGHLY COMPENSATED EMPLOYEES. ALL BONUS AMOUNTS ARE APPROVED BY THE HR & COMPENSATION COMMITTEE. A BUILD NYC RESOURCE CORPORATION 454040561 000000000 2012-11-29 10644960 REFUNDING ISSUE 1/2007 0 0 0 A 10644960 126353 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 1 X 23 488210 FMV FOR STOCK DONATIONS 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION A, LINE 2 JEFF ARON AND DEBORAH GREEN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE VIA EMAIL, THEY ARE ASKED TO REVIEW. THE FINANCE COMMITTEE MEETS VIA CONFERENCE CALL TO REVIEW AND DISCUSS. IF ANYONE HAS A QUESTION, THEY CAN ADDRESS IT WITH JEANNINE HAHN DURING THE CONFERENCE CALL. THE FINANCE COMMITTEE APPROVES THE DRAFT OF THE 990 AFTER ALL OF THE QUESTIONS HAVE BEEN ANSWERED. A COPY OF THE 990 THAT WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE IS DISTRIBUTED TO THE ENTIRE BOARD FOR COMMENTS FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO ELECTION OR APPOINTMENT OF ANY BOARD MEMBER, AND ON A YEARLY BASIS, ALL MEMBERS DISCLOSE IN WRITING, TO THE BEST OF THEIR KNOWLEDGE, ANY INTEREST IN ANY CORPORATION OR OTHER ORGANIZATION WHICH PROVIDES GOODS OR PROFESSIONAL OR OTHER SERVICES TO THE ORGANIZATION FOR A FEE OR OTHER COMPENSATION. EACH DISCLOSURE STATEMENT IS REVIEWED BY THE CONFLICT OF INTEREST COMMITTEE OF THE BOARD OF DIRECTORS. IF AT ANY TIME DURING HIS OR HER TERM OF SERVICE A MEMBER HAS ANY INTEREST WHICH MAY POSE A CONFLICT OF INTEREST, HE OR SHE SHALL PROMPTLY DISCLOSE THE MATERIAL FACTS OF THAT INTEREST IN WRITING TO THE CHAIR OF THE CONFLICT OF INTEREST COMMITTEE. WHEN ANY MATTER IN WHICH A MEMBER HAS AN INTEREST COMES BEFORE THE BOARD OR ANY COMMITTEE OR SUB-COMMITTEE OF THE BOARD FOR DECISION OR APPROVAL, THAT INTEREST IS IMMEDIATELY DISCLOSED TO THE BOARD OR THE COMMITTEE OR SUB-COMMITTEE BY THAT MEMBER, AND THE MEMBER SHALL RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSION AND/OR VOTE RELATING TO THAT MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE HR AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ORGANIZATION'S CEO, OFFICERS, AND TOP MANAGEMENT'S COMPENSATION. THE COMMITTEE USES COMPARABLE DATA AND SURVEYS TO DELIBERATE AND APPROVE COMPENSATION LEVELS. THIS PROCESS WAS LAST CONDUCTED IN 2015. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL SEND FINANCIALS STATEMENTS, CONFLICT OF INTEREST POLICY, AND APPROPRIATE GOVERNING DOCUMENTS IF REQUESTED BY THE PUBLIC. FINANCIAL INFORMATION IS INCLUDED IN THE ANNUAL REPORT, WHICH IS ALSO AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 1,901. FORM 990, PART XII LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.