2016-11-15T16:30:51-06:00 2015-12-31 112318995 FARKOUH FURMAN & FACCIO LLP 460 Park Avenue New York NY 10022 990 2015-01-01 133904262 THE FLEA THEATER INC FLEA 2122260051 20 THOMAS STREET new york NY 10007 CAROL OSTROW PRESIDENT 2122260051 2016-11-15 1 RICHARD OREMUS P00730038 2122455900 2015 2017-02-10 21:41:12Z X Carol Ostrow 20 THOMAS STREET new york NY 10007 1895344 0 X www.theflea.org X 1995 NY The Flea is internationally recognized for its ground breaking artistic programs and its unique mission: to raise the standards of Off-Off-Broadway for artists and audiences alike. Since 1996 The Flea has committed to the creation of artistic opportunity and the establishment of safe and welcoming conditions on both sides of the footlights. This mission has allowed The Flea to premier hundreds of new works, discover dozens of new voices, garner important accolades and awards, attract the country's leading artistic talents, develop a diverse company of emerging artists and build one of the youngest audience demographics in the city. 22 22 84 50 0 0 2153311 1427598 367719 306860 1121 312 65152 73953 2587303 1808723 0 0 0 0 425163 472917 33901 27031 87287 923910 928196 1382974 1428144 1204329 380579 13939910 15051262 712704 1232077 13227206 13819185 see schedule o 0 0 1205214 306860 The Organization's purpose is to produce original theater works. The Organization produces several major productions each year in two small performance spaces in New York City. The Theater also maintains a company of emerging actors, a playwriting workshop, a resident director program and an associate artist program, and hosts readings and workshops for these artists to develop new work. The Organization relies on public support and theater ticket sales as the primary source of revenue. 1205214 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 73 0 1 84 1 0 0 0 0 0 1 1 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NY X THE FLEA THEATER INC 2122260051 20 THOMAS STREET new york NY 10007 jamie harris trustee 0.00 X 0 0 0 jim simpson trustee 40.00 X 13750 0 0 emmeline wexer trustee 0.00 X 0 0 0 doug liebhafsky secretary 0.00 X X 0 0 0 kyle chepulis trustee 0.00 X 0 0 0 STEPHANIE MORIMOTO trustee 0.00 X 0 0 0 michael graff trustee 0.00 X 0 0 0 wendy harrison hashmall trustee 0.00 X 0 0 0 andrea miller trustee 0.00 X 0 0 0 carol ostrow PRESIDENT 40.00 X X 41250 0 0 david prittie trustee 0.00 X 0 0 0 nanahya santana trustee 0.00 X 0 0 0 linda schupack chairman 0.00 X X 0 0 0 jeremy smith trustee 0.00 X 0 0 0 joanna smith TREASURER 0.00 X X 0 0 0 sigourney weaver trustee 0.00 X 0 0 0 katherine white weinhoff trustee 0.00 X 0 0 0 stephen weinroth trustee 0.00 X 0 0 0 davis weinstock trustee 0.00 X 0 0 0 niegel smith trustee 40.00 X 47596 0 0 TONY TRAMONTIN trustee 0.00 X 0 0 0 basil walter trustee 0.00 X 0 0 0 102596 0 0 0 0 0 0 westerman construction 80 8th ave new york NY 10011 construction general contractor 2431142 architecture research office 170 varick street new york NY 10013 construction architect 224823 Karasyk & Moschella LLP 233 broadway new york NY 10279 construction attorney 178730 levien & company 570 lexington avenue new york NY 10022 construction project manager 141350 4 31247 240650 151852 1003849 1427598 perform theatrical pla 711110 261698 261698 workshop income 711110 31888 31888 concession income 711110 13274 13274 306860 312 312 94 94 64343 0 64343 64343 64343 96137 240650 86621 9516 9516 1808723 306860 0 74265 X 59019 49747 4305 4967 341503 287856 24907 28740 22756 19181 1660 1915 49639 41841 3620 4178 13092 671 12421 12250 6125 6125 27031 27031 43949 43949 59767 22328 37439 2867 2867 258000 232200 25800 29896 20749 9147 theater production cost 176494 176494 PLAYWRIGHT FEES 64866 64866 designers' fees 51275 51275 workshop costs 33761 33761 181979 151304 10219 20456 1428144 1205214 135643 87287 218310 175941 1770819 75360 870668 428650 24755 14895 14711198 393738 11000468 14317460 54890 38956 13939910 15051262 708058 477506 4646 4571 0 750000 712704 1232077 X 10837802 13799185 2389404 20000 13227206 13819185 13939910 15051262 380579 211400 0 X 0 1 X 1 0 X 3528167 2785285 2935090 2479547 1523735 13251824 3528167 2785285 2935090 2479547 1523735 13251824 2615468 10636356 16213 905 1511 1121 312 20062 290385 284676 575061 13846947 0.76810 0.86360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 14318315 855 14317460 256678 256678 0 108432 108432 0 27773 27773 0 14317460 2124123 315400 315400 1808723 0 1808723 1532144 104000 104000 1428144 0 1428144 PART XI, LINE 2D fundraising contributions X X X X X X X 0 RACHEL COLBERT 333 park avenue south new york NY 10010 various 0 784352 27031 757321 784352 27031 757321 ALOHA JIM GALA 276465 207475 68990 47758 SIGNATURE GURNEY DINNER 9950 4700 5250 7607 3 50372 28475 21897 31256 336787 240650 96137 86621 86621 9516 X 1 101377 hi low average 0 0 0 Form 990 Part III Line 1 The Flea is internationally recognized for its ground breaking artistic programs and its unique mission: to raise the standards of Off-Off-Broadway for artists and audiences alike. Since 1996 The Flea has committed to the creation of artistic opportunity and the establishment of safe and welcoming conditions on both sides of the footlights. This mission has allowed The Flea to premier hundreds of new works, discover dozens of new voices, garner important accolades and awards, attract the country's leading artistic talents, develop a diverse company of emerging artists and build one of the youngest audience demographics in the city. Form 990, Part VI, Section A, line 2 james simpson and sigourney weaver trustees are husband and wife. michael graff trustee and carol ostrow trustee & PRESIDENT are husband and wife. Form 990, Part VI, Section B, line 11 AFTER REVIEW BY THE TREASURER AND PRIOR TO FILING, A DRAFT 990 IS E-MAILED TO THE MEMBERS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 12c The organization has a written conflict of interest policy that is distributed to all employees immediately upon acceptance of employment. there are meetings held periodically to discuss the policies and procedures Form 990, Part VI, Section B, line 15 The Personnel/Compensation Committee of the Board meets annually to deliberate on top management compensation. Salaries are based on comparability data and length of employment. Form 990, Part VI, Section C, line 19 upon request form 990 part VI line 11b - Form 990 review process copy messengered for review, approval and signature Form 990, Part IX, line 24e credit card service fees: Program service expenses 25,207. Management and general expenses 0. Fundraising expenses 5,726. Total expenses 30,933. director fees: Program service expenses 30,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,825. theater maintenance: Program service expenses 27,109. Management and general expenses 3,012. Fundraising expenses 0. Total expenses 30,121. OUTSIDE CONSULTANT FEES: Program service expenses 26,912. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 29,912. utilities: Program service expenses 24,279. Management and general expenses 2,698. Fundraising expenses 0. Total expenses 26,977. hospitality: Program service expenses 4,786. Management and general expenses 1,509. Fundraising expenses 14,730. Total expenses 21,025. concession: Program service expenses 12,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,186.