2016-03-28T13:06:37-07:00 2015-06-30 Robert F Schade CPA PC 983 Littleneck Avenue North Bellmore NY 11710 990 2014-07-01 113621605 THE CIVILIANS INC CIVI 7182303330 138 SOUTH OXFORD STREET BROOKLYN NY 11217 STEVEN COSSON ARTISTIC DIR. 2016-03-28 false ROBERT F SCHADE P01228180 5166792495 2014 2016-08-17 19:52:53Z 852909 false false X www.the civilians.org. X 2001 NY TO CREATE AND PRESENT ORIGINAL THEATRE. 15 15 7 45 0 465379 450479 8260 358119 41 201 -22566 -17102 451114 791697 0 0 284172 441296 0 64907 358040 443453 642212 884749 -191098 -93052 336806 274583 11555 42384 325251 232199 TO CREATE AND PRESENT ORIGINAL THEATRE. false false 764269 357822 THE CIVILIANS, INC. SELF PRODUCED AND PRESENTED "PRETTY FILTHY" A WORLD PREMIERE MUSICAL AT THE ABRONS ART CENTER. THE CIVILIANS,INC. BECAME THE FIRST THEATRE COMPANY TO BE IN RESIDENCE AT THE METROPOLITAN MUSEUM OF ART. ALSO PRESENTED AND PARTICIPATED IN VARIOUS OTHER READINGS AND WORKSHOPS THROUGHOUT THE YEAR INCLUDING CABARET EVENTS, EDUCATION WORKSHOPS, R&D GROUP,ONLINE MEDIA AND OTHER THEATER PROJECTS THAT ARE IN THE DEVELOPMENT STAGE. 764269 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 27 0 true 7 true false false false false false false true true false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true false false false false true true false false NY X X THE CIVILIANS INC 7182303330 138 SOUTH OXFORD STREET BROOKLYN NY 11217 STEVEN COSSON ARTISTIC DIR. 40.00 0.00 X 80600 0 3046 ELIZABETH ANGELL Secretary 5.00 0.00 X 0 0 0 JESSICA HARRIS Director 5.00 0.00 X 0 0 0 NATALIE NEUBERT Director 5.00 0.00 X 0 0 0 RICK DEAN Director 5.00 0.00 X 0 0 0 JODY FALCO VICE CHAIR 5.00 0.00 X 0 0 0 MICHAEL FRIEDMAN Director 5.00 0.00 X 0 0 0 FRED GILDE BOARD CHAIR 5.00 0.00 X 0 0 0 DANIEL KIM Director 5.00 0.00 X 0 0 0 JEANHEE KIM Director 5.00 0.00 X 0 0 0 JENNIFER MORRIS Director 5.00 0.00 X 0 0 0 JOHN MCGINN Chairman 5.00 0.00 X 0 0 0 JULIA LAZARUS Director 5.00 0.00 X 0 0 0 SUZANNE THOMPSON Director 5.00 0.00 X 0 0 0 AARON STONE Treasurer 5.00 0.00 X 0 0 0 80600 3046 0 false false false 0 68005 62300 320174 450479 MISCELLANEOUS 297 297 THEATRE PRODUCTIONS 357822 357822 358119 201 201 0 0 0 0 44110 68005 61212 -17102 0 0 0 791697 358320 0 0 0 0 80600 80600 0 282088 241546 21082 19460 0 35350 32241 1617 1492 43258 40002 1693 1563 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1335 1228 67 40 3984 2988 518 478 ARTISTIC AND OTHER FEES 120297 120297 PROGRAM EXPENSES 112004 112004 PROFESSIONAL FEES AND SERVICES 94424 37234 24275 32915 OCCUPANCY COSTS 47592 42553 2620 2419 63817 53576 3701 6540 884749 764269 55573 64907 0 138231 215677 175073 30089 323 2500 0 0 0 0 9008 5481 22674 4137 11872 18537 0 0 0 0 2299 2299 336806 274583 11142 42384 413 11555 42384 X 123213 91358 202038 140841 325251 232199 336806 274583 -93052 X false true X false false X 457410 743166 941956 481014 450479 3074025 0 0 457410 743166 941956 481014 450479 3074025 210446 2863579 410 925 295 41 201 1872 0 0 3075897 793105 0.93100 0.95860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202038 169050 230247 140841 401338 128000 327300 202038 55788 444892 99342 401338 14400 74370 32982 55788 63676 38899 88175 14400 1.00000 false false false 2674 1337 1337 20000 2800 17200 18537 852909 852909 -61212 -61212 791697 945961 61212 61212 884749 884749 Part V, Line 4: Intended uses of the endowment fund. THE FUNDS ARE USED FOR THE CREATION AND PRODUCTION OF HIGHLY ORIGINAL, SOCIALLY-ENGAGED THEATRE WORKS. THE ORGANIZATION PROCESS ENCOURGAGES A DEEP INQUISITIVE ENGAGEMENT BETWEEN THE ARTIST AND THEIR SUBJECT MATTER, USING METHODS THAT COMBINE BOTH DOCUMENTARY AND ARTISTIC PRACTICES. Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $61212 false ANNUAL BENEFIT 112115 68005 44110 61212 112115 68005 44110 61212 61212 -17102 Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 PREPARED AND REVIEWD BY CPA FIRM AND A DRAFT COPY OF THE RETURN IS FORWARDED TO THE ORGANIZATION FOR THEIR REVIEW BEFORE THE RETURN IS FINALIZED. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS ETC. ARE NOT AVAILABLE TO THE GENERAL PUBLIC. THE FINANCIAL STATEMENTS ARE FILED WITH THE NYS ATTORNEY'S GENERAL OFFICE AND ARE AVAILABLE FOR INSPECTION THROUGH NEW YORK STATE.