ATLANTIC THEATER COMPANY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTIC THEATER COMPANY (EIN 13-3218253)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-02-15
- IRS object ID
- 201740479349300244
- 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 | 2017-02-15T00:00:00-06:00 | 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 | 133218253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTIC THEATER COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 2126915919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 WEST 20TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFORY LAWSON | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 2126915919 | PhoneNum |
| Signature | 2017-02-16 | 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) |
|---|---|---|
| Principal Officer | OLAF OLAFSSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 WEST 20TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,866,973 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ATLANTICTHEATER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | TO PRODUCE GREAT PLAYS SIMPLY AND TRUTHFULLY UTILIZING AN ARTISTIC ENSEMBLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 489 | TotalEmployeeCnt |
| Total Volunteers | 444 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,147,373 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,311,004 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,168,611 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,395,132 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,902 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,611 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,183 | PYOtherRevenueAmt |
| CY Other Revenue | $13,663 | CYOtherRevenueAmt |
| PY Total Revenue | $9,326,069 | PYTotalRevenueAmt |
| CY Total Revenue | $9,721,410 | 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 | $5,059,987 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,172,997 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $469,773 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,622,913 | PYOtherExpensesAmt |
| CY Other Expenses | $4,756,224 | CYOtherExpensesAmt |
| PY Total Expenses | $9,682,900 | PYTotalExpensesAmt |
| CY Total Expenses | $9,929,221 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$356,831 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$207,811 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,689,878 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,265,783 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,493,406 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,277,122 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,196,472 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,988,661 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ATLANTIC THEATER COMPANY IS AN AWARD-WINNING OFF-BROADWAY THEATER FOUNDED IN 1985 BY DAVID MAMET AND WILLIAM H. MACY THAT PRODUCES GREAT PLAYS SIMPLY AND TRUTHFULLY UTILIZING AN ARTISTIC ENSEMBLE. THE STORY OF A PLAY AND THE INTENT OF ITS PLAYWRIGHT ARE AT THE CORE OF THE CREATIVE PROCESS. THE PLAYS IN THE ATLANTIC REPERTORY, FROM BOTH NEW AND ESTABLISHED PLAYWRIGHTS, ARE BOLDLY INTERPRETED BY TODAY'S FINEST THEATER ARTISTS AND RESONATE WITH CONTEMPORARY ARTISTS.PRODUCING GREAT PLAYS IS ONLY HALF OF ATLANTIC'S MISSION. ATLANTIC PERPETUATES ITS ACTING TECHNIQUE TO STUDENTS THROUGH THE ATLANTIC ACTING SCHOOL. FOUNDED IN 1983, THE SCHOOL'S METHODOLOGY IS BASED ON A SPECIFIC CREATIVE APPROACH KNOWN AS PRACTICAL AESTHETICS, WHICH EMPHASIZES PRACTICAL STEPS FOR MAKING THEATER, RESPECTFUL WORKING RELATIONSHIPS, THE STORY OF THE PLAY AND INTENT OF ITS PLAYWRIGHT. THE SCHOOL OFFERS CONSERVATORY AND UNDERGRADUATE TRAINING IN ADDITION TO IN-SCHOOL ARTS EDUCATION PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,253,724 | ExpenseAmt |
| Revenue | $4,499,796 | RevenueAmt |
| Desc | THE ATLANTIC ACTING SCHOOL IS ONE OF THE MOST RENOWNED AND RIGOROUS THEATER TRAINING PROGRAMS IN NYC. THE SCHOOL IS COMPRISED OF THREE MAJOR PROGRAMS: AN UNDERGRADUATE DRAMA PROGRAM TAUGHT IN CONJUNCTION WITH NEW YORK UNIVERSITY; AN ACCREDITED CONSERVATORY PROGRAM WITH CLASSES IN NEW YORK, LOS ANGELES, AND VERMONT; AND AFTERSCHOOL AND SUMMER PROGRAMS FOR CHILDREN AND TEENS. ATLANTIC ALSO SERVES OVER 3,000 STUDENTS THROUGH TWO DISTINCT ARTS EDUCATION PROGRAMS. IN STAGING SUCCESS, ATLANTIC PARTNERS WITH BROOKLYN PUBLIC HIGH SCHOOL PARK SLOPE COLLEGIATE TO PROVIDE THEIR ENTIRE STUDENT BODY WITH IN-SCHOOL, CROSS-CURRICULAR THEATER CLASSES. THE PROGRAM ALSO OFFERS A 10-WEEK AFTERSCHOOL MENTORSHIP PROGRAM FOR THE SCHOOL'S SENIORS. IN ADDITION, ATLANTIC'S STUDENTS AND EDUCATORS SERIES PROVIDES STUDENTS FROM 30 NYC SCHOOLS WITH TICKETS TO ATLANTIC PRODUCTIONS, PRE-SHOW CLASSROOM VISITS WITH TEACHING ARTISTS, STUDY GUIDES, AND POST-SHOW DISCUSSIONS WITH THE PLAY'S CAST. OLDER STUDENTS RECEIVE TICKETS TO ATLANTIC PRODUCTIONS WHILE YOUNGER CHILDREN ATTEND ONE OF THE COMPANY'S TWO ACCLAIMED ATLANTIC FOR KIDS SHOWS. 2015-16 ATLANTIC FOR KIDS PRODUCTIONS - BOTH MUSICALS - INCLUDED THE VELVETEEN RABBIT ADAPTED FROM THE POPULAR CHILDREN'S BOOK SERIES AS WELL AS THE PIRATE LA DEE DA, A NEW MUSICAL FROM COMPOSER NATE WEIDA AND EMMY NOMINEES JENNIFER CRITTENDEN AND GABRIELLE ALLAN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,395,646 | ExpenseAmt |
| Revenue | $1,778,130 | RevenueAmt |
| Desc | EACH SEASON, ATLANTIC PRODUCES SIX PRODUCTIONS AT THE COMPANY'S TWO THEATER SPACES IN THE CHELSEA NEIGHBORHOOD OF MANHATTAN: THE 199-SEAT LINDA GROSS THEATER ON WEST 20TH STREET AND THE 99-SEAT STAGE 2 THEATER ON WEST 16TH STREET. THESE PRODUCTIONS ARE WIDELY RECOGNIZED FOR THEIR QUALITY AND SCOPE AND THE STRENGTHS OF ATLANTIC'S 42-MEMBER ARTISTIC ENSEMBLE ARE CONSIDERED WHEN CHOOSING THE SEASON. PRODUCTIONS PROGRAMMED AS PART OF ATLANTIC'S RECENTLY COMPLETED 2015-16 SEASON INCLUDED WORLD PREMIERES OF KENNETH LONERGAN'S ATLANTIC-COMMISSIONED HOLD ON TO ME DARLING AND DOMINIQUE MORISSEAU'S OBIE AWARD-WINNING SKELETON CREW (FIRST PRODUCED AT STAGE 2 AND REMOUNTED AT THE LINDA GROSS THEATER); NEW YORK PREMIERES OF ADAM RAPP'S THE PURPLE LIGHTS OF JOPPA ILLINOIS AND ROLIN JONES AND BILLIE JOE ARMSTRONG'S THESE PAPER BULLETS!; AND A REVIVAL OF CARYL CHURCHILL'S CLOUD NINE. IN ADDITION TO THESE PRODUCTIONS, ATLANTIC HELPS WRITERS AT ALL STAGES OF THEIR CAREERS DEVELOP NEW WORK THROUGH NEW PLAY DEVELOPMENT PROGRAMMING INCLUDING OVER A DOZEN DEVELOPMENTAL READINGS AND WORKSHOPS, WRITER RESIDENCIES, AND NEW PLAY COMMISSIONS. NEWLY COMMISSIONED PLAYWRIGHTS DURING 2015-16 INCLUDE PAOLA LAZARO, QUI NGUYEN, DAVID MITCHELL ROBINSON, HEIDI SCHRECK, AND SIMON STEPHENS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,181 | ExpenseAmt |
| Revenue | $130,869 | RevenueAmt |
| Desc | STUDIO AND THEATER SPACES, WHEN NOT BEING USED FOR ATLANTIC PROGRAMS, ARE AVAILABLE TO RENT. ATLANTIC OFFERS SPACE AT SCALED PRICES TO HELP OUR SCHOOL ALUMNI BUILD THEIR ARTISTIC ENSEMBLES, TO HELP OTHER THEATER EDUCATION ORGANIZATIONS ADDRESS SOCIAL ISSUES THROUGH THE USE OF THEATER, AND TO PROVIDE YOUNG OR UP-AND-COMING NON-PROFIT THEATER COMPANIES THE OPPORTUNITY TO BRING THEIR WORK TO THE NEW YORK CITY AUDIENCE. MISCELLANEOUS OTHER INCOME IS RECEIVED FOR VARIOUS PROGRAM-RELATED ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,757,551 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | 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 | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 489 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEREDITH DIXON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126915919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 WEST 20TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| OLAF OLAFSSON | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL AUERBACH | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN GROSS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY MCCANN | ||||||
| SCHOOL EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $166,009 | $0 | $3,358 |
| MARC STERN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOY BUNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLAIR HUSAIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARK GREGG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAYE SLATER GROSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WOLF HENGST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HILARY HINCKLE | ||||||
| DIRECTOR/TEACHER | 1.00 | Yes (X) | $44,052 | $0 | $923 | |
| ROGER KASS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT KORF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN R LYLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH MAGID | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN MOHATT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ILONA NEMETH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY PITTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE SLOSBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED SPECKTOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY SAMBUCO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANNY WEINTRAUB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE R WENIG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSI WUNSCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN ZINKIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BONEAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE KING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEYOUM MAHLET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUIE CORBELLI | ||||||
| DIRECTOR (THRU SEPTEMBER 2016) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFORY LAWSON | ||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $213,944 | $0 | $12,743 | |
| NEIL PEPE | ||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | $201,728 | $0 | $7,946 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $625,733 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,970 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ONE CITY BLOCK LLC | |||||
| PO BOX 823595 | PHILADELPHIA | PA | 19182 | THEATRE (STAGE 2) & SCHOOL RENT | $539,162 |
| ST PETER'S EPISCOPAL CHURCH | |||||
| 346 WEST 20TH STREET | NEW YORK | NY | 10011 | LINDA GROSS THEATER RENT | $207,849 |
| THE PIERRE HOTEL | |||||
| 2 E 61ST ST | NEW YORK | NY | 10065 | GALA VENUE | $119,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $205,443 | MembershipDuesAmt |
| Fundraising | $778,797 | FundraisingAmt |
| Government Grants | $102,900 | GovernmentGrantsAmt |
| All Other Contributions | $2,223,864 | AllOtherContributionsAmt |
| Noncash Contributions | $1,825 | NoncashContributionsAmt |
| Total Contributions | $3,311,004 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION INCOME | 611600 | $4,437,301 | $4,437,301 |
| BOX OFFICE REVENUE | 711110 | $1,746,058 | $1,746,058 |
| RENTAL INCOME | 532000 | $130,869 | $130,869 |
| OTHER INCOME | 711110 | $34,690 | $34,690 |
| PRODUCTION ENHANCEMENT | 711110 | $20,000 | $20,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,214 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,395,132 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,698 | TotalRevenueColumnAmt |
| Exclusion | $1,698 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,663 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,738 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,825 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$87 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$87 | TotalRevenueColumnAmt |
| Exclusion | -$87 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $143,738 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $778,797 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $143,738 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,721,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,408,795 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,611 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,882 | TotalAmt |
| Program Services | $403,012 | ProgramServicesAmt |
| Management And General | $137,473 | ManagementAndGeneralAmt |
| Fundraising | $91,397 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,690,627 | TotalAmt |
| Program Services | $3,296,623 | ProgramServicesAmt |
| Management And General | $191,681 | ManagementAndGeneralAmt |
| Fundraising | $202,323 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,803 | TotalAmt |
| Program Services | $47,803 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,640 | TotalAmt |
| Program Services | $300,031 | ProgramServicesAmt |
| Management And General | $25,946 | ManagementAndGeneralAmt |
| Fundraising | $24,663 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,045 | TotalAmt |
| Program Services | $391,047 | ProgramServicesAmt |
| Management And General | $31,690 | ManagementAndGeneralAmt |
| Fundraising | $29,308 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,021 | TotalAmt |
| Program Services | $8,736 | ProgramServicesAmt |
| Management And General | $10,285 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,986 | TotalAmt |
| Management And General | $29,986 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,123 | TotalAmt |
| Program Services | $690,920 | ProgramServicesAmt |
| Management And General | $5,203 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,901 | TotalAmt |
| Program Services | $450,806 | ProgramServicesAmt |
| Fundraising | $95 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,800 | TotalAmt |
| Program Services | $101,738 | ProgramServicesAmt |
| Management And General | $8,944 | ManagementAndGeneralAmt |
| Fundraising | $1,118 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,717 | TotalAmt |
| Program Services | $15,717 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,603 | TotalAmt |
| Program Services | $1,032,489 | ProgramServicesAmt |
| Management And General | $90,768 | ManagementAndGeneralAmt |
| Fundraising | $11,346 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,123 | TotalAmt |
| Program Services | $73,372 | ProgramServicesAmt |
| Management And General | $783 | ManagementAndGeneralAmt |
| Fundraising | $1,968 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,955 | TotalAmt |
| Management And General | $79,955 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,281 | TotalAmt |
| Program Services | $361,526 | ProgramServicesAmt |
| Management And General | $31,783 | ManagementAndGeneralAmt |
| Fundraising | $3,972 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,755 | TotalAmt |
| Program Services | $116,257 | ProgramServicesAmt |
| Management And General | $10,220 | ManagementAndGeneralAmt |
| Fundraising | $1,278 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSES | $754,047 | $754,047 | ||
| FOOD/LODGING/PER DIEM | $243,304 | $199,161 | $17,716 | $26,427 |
| MAINTENANCE AND REPAIRS | $200,209 | $180,279 | $17,949 | $1,981 |
| CC CHARGES/BANK FEES | $148,948 | $121,581 | $2,095 | $25,272 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,451 | TotalAmt |
| Program Services | $212,406 | ProgramServicesAmt |
| Management And General | $9,420 | ManagementAndGeneralAmt |
| Fundraising | $48,625 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,929,221 | TotalAmt |
| Program Services | $8,757,551 | ProgramServicesAmt |
| Management And General | $701,897 | ManagementAndGeneralAmt |
| Fundraising | $469,773 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,674,236 | BOYAmt |
| EOY | $1,318,373 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,872 | BOYAmt |
| EOY | $906,624 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,409 | BOYAmt |
| EOY | $474,087 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,809 | BOYAmt |
| EOY | $32,516 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,555 | BOYAmt |
| EOY | $374,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,172,854 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,180,983 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,328,010 | BOYAmt |
| EOY | $5,991,871 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,987 | BOYAmt |
| EOY | $167,515 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,689,878 | BOYAmt |
| EOY | $9,265,783 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,528 | BOYAmt |
| EOY | $166,579 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,438,126 | BOYAmt |
| EOY | $1,333,813 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,000 | BOYAmt |
| EOY | $1,225,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,752 | BOYAmt |
| EOY | $551,730 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,493,406 | BOYAmt |
| EOY | $3,277,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,918,690 | BOYAmt |
| EOY | $5,507,947 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,782 | BOYAmt |
| EOY | $480,714 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,196,472 | BOYAmt |
| EOY | $5,988,661 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,689,878 | BOYAmt |
| EOY | $9,265,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$207,811 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| 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 | $5,427,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,139,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,815,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,147,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,311,004 | CurrentTaxYearAmt |
| Total | $17,841,334 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,427,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,139,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,815,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,147,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,311,004 | CurrentTaxYearAmt |
| Total | $17,841,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $889,095 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,952,239 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,230 | CurrentTaxYearAmt |
| Total | $707,236 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,681 | CurrentTaxYearMinus2YearsAmt |
| Total | $94,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,642,867 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,555,752 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91030 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,799,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,920,454 | DepreciationAmt |
| Book Value | $5,879,258 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,334,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,222,029 | DepreciationAmt |
| Book Value | $112,613 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,500 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,991,871 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $551,730 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $551,730 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,733,759 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $12,349 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $12,349 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,721,410 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,721,410 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,941,570 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,349 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,349 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,929,221 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,929,221 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $922,535 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $778,797 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $143,738 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $90,631 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $53,107 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $922,535 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $778,797 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $143,738 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $90,631 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,107 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $143,738 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY MCCANN | ||||||||||||||
| SCHOOL EXECUTIVE DIRECTOR | $166,009 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,358 | $0 | $169,367 | $0 | $0 | $0 |
| JEFFORY LAWSON | ||||||||||||||
| MANAGING DIRECTOR | $213,944 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,743 | $0 | $226,687 | $0 | $0 | $0 |
| NEIL PEPE | ||||||||||||||
| ARTISTIC DIRECTOR | $201,728 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,946 | $0 | $209,674 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | NEIL PEPE (ARTISTIC DIRECTOR AND ENSEMBLE MEMBER) AND MARY MCCANN (SCHOOL EXECUTIVE DIRECTOR, BOARD MEMBER, AND FOUNDING ENSEMBLE MEMBER) HAVE A FAMILY RELATIONSHIP. MIKE SLOSBERG (BOARD MEMBER) AND JACQUELINE CORBELLI (BOARD MEMBER) HAVE A BUSINESS RELATIONSHIP. CAROL AUERBACH (BOARD MEMBER) AND MANNY WEINTRAUB (BOARD MEMBER) HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT OF FORM 990 IS SENT TO THE FULL BOARD MEMBERS FOR REVIEW AND APPROVAL. |
| 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE MANAGING DIRECTOR, ARTISTIC DIRECTOR, AND SCHOOL EXECUTIVE DIRECTOR WERE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITEE USED COMPARATIVE DATA FROM THE TCG SALARY SURVEY AND UPDATED FORM 990S OF PEER ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE ON GUIDESTAR.ORG, THE FINANCIAL STATEMENT IS AVAILABLE ON THE NEW YORK STATE CHARITIES BUREAU WEBSITE, ALL OTHERS UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
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