SECOND STAGE THEATRE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SECOND STAGE THEATRE (EIN 13-3021180)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-03-12
- IRS object ID
- 201610729349300006
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-12T09:41:12-06:00 | ReturnTs |
| Tax Period End | 2015-08-31 | 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 | 441 LEXINGTON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133021180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SECOND STAGE THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 2127878302 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST 43RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLE ROTHMAN | PersonNm |
| Person Title | ARTISTIC DIRECTOR | PersonTitleTxt |
| Phone | 2127878302 | PhoneNum |
| Signature | 2016-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01461372 | PTIN |
| Phone | 2124902200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLE ROTHMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST 43RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,428,703 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.2ST.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO GIVE NEW LIFE TO CONTEMPORARY AMERICAN PLAYS & TO PRODUCE THE WORLD PREMIERES OF NEW PLAYS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 290 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,613,966 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,809,769 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,879,330 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,803,273 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$67 | PYInvestmentIncomeAmt |
| CY Investment Income | -$753 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,261 | PYOtherRevenueAmt |
| CY Other Revenue | $27,778 | CYOtherRevenueAmt |
| PY Total Revenue | $8,525,490 | PYTotalRevenueAmt |
| CY Total Revenue | $11,640,067 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,230,325 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,254,774 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,015,487 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,309,881 | PYOtherExpensesAmt |
| CY Other Expenses | $5,455,750 | CYOtherExpensesAmt |
| PY Total Expenses | $8,550,206 | PYTotalExpensesAmt |
| CY Total Expenses | $8,723,024 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$24,716 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,917,043 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,933,799 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,163,672 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,135,126 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,447,956 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,798,673 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,715,716 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SECOND STAGE THEATRE PRODUCES AN ADVENTUROUS RANGE OF PREMIERES, MUSICALS, BOLD NEW INTERPRETATIONS OF CONTEMPORARY PLAYS AND UNIQUE THEATRICAL EXPERIENCES FROM AMERICA'S MOST DYNAMIC WRITERS OF THE 21ST CENTURY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,760,759 | ExpenseAmt |
| Grant | $12,500 | GrantAmt |
| Revenue | $2,831,051 | RevenueAmt |
| Desc | AS ONE OF THE LEADING NON-PROFIT THEATRE COMPANIES IN NEW YORK CITY, SECOND STAGE THEATRE'S PRODUCTIONS AND PROGRAMS SERVE MORE THAN 75,000 NYC RESIDENTS AND VISITORS EACH YEAR. OUR MISSION IS TO PRODUCE WORLD PREMIERES BY AMERICA'S PLAYWRIGHTS; GIVE NEW LIFE TO CONTEMPORARY AMERICAN PLAYS THROUGH "SECOND STAGINGS; AND OFFER PROGRAMS THAT FOSTER YOUNG THEATRE ARTISTS AND FUTURE THEATRE PROFESSIONALS. WE CURRENTLY PRODUCE FOUR MAINSTAGE SHOWS EACH SEASON AT THE TONY KISER THEATRE, OUR MIDTOWN SPACE, AS WELL AS TWO UPTOWN SHOWS AT THE MCGINN/CAZALE THEATRE.WORKS DEVELOPED AT SECOND STAGE REGULARLY GO ON TO FLOURISH ON BROADWAY, AT REGIONAL THEATRES, AND ABROAD. LAST SUMMER'S HIT SEX WITH STRANGERS RECENTLY CONCLUDED A SUCCESSFUL RUN IN WASHINGTON, DC AND HAS MULTIPLE PRODUCTIONS SCHEDULED IN AUSTRALIA IN 2015. WATER BY THE SPOONFUL, THE PULITZER PRIZE-WINNING PLAY BY QUIARA ALEGRIA HUDES, WAS ONE OF THE MOST-PRODUCED PLAYS IN THE COUNTRY LAST SEASON, WITH PRODUCTIONS AT THE OREGON SHAKESPEARE FESTIVAL, PHILADELPHIA'S ARDEN THEATRE COMPANY, THEATREWORKS SILICON VALLEY, AND THE OLD GLOBE IN SAN DIEGO, TO NAME JUST A FEW. AFTER A SUCCESSFUL TRANSFER TO NEW WORLD STAGES, WHERE IT RAN FOR EIGHT MONTHS, OUR 2ST UPTOWN MUSICAL HIT MURDER FOR TWO IS IN THE MIDST OF A NATIONAL TOUR, WITH STOPS ALL OVER THE COUNTRY, FROM PHOENIX TO OKLAHOMA CITY TO SAN DIEGO. OUR PULITZER PRIZE AND TONY-WINNING MUSICAL NEXT TO NORMAL CONTINUES TO BE THE ONE OF THE MOST PRODUCED MUSICALS IN THE US, WITH 45 REGIONAL PRODUCTIONS CURRENTLY IN PROGRESS OR SCHEDULED IN LOCATIONS INCLUDING LITTLE ROCK, CINCINNATI AND HOUSTON, AS WELL AS INTERNATIONALLY IN MEXICO CITY AND ROME. IN TOTAL, THROUGH TOURING AND REGIONAL PRODUCTIONS OF PLAYS THAT ORIGINATED AT SECOND STAGE, OUR WORK REACHED AN ESTIMATED AUDIENCE OF 350,000 AROUND THE WORLD LAST YEAR.THIS YEAR MARKS THE BEGINNING OF AN EXCITING NEW CHAPTER IN SECOND STAGE'S HISTORY. IN APRIL 2015, WE ACQUIRED OUR FIRST PERMANENT HOME-THE HISTORIC HELEN HAYES THEATRE, BECOMING THE FOURTH NON-PROFIT THEATER TO EXPAND TO BROADWAY. WE ARE EAGER TO CREATE AN UNPARALLELED SPACE LIVING AMERICAN PLAYWRIGHTS, AND TO TAKE ADVANTAGE OF THIS OPPORTUNITY TO DIVERSIFY BROADWAY FOR BOTH ARTISTS AND AUDIENCES. 2014-15 MAINSTAGE PRODUCTIONS: LIPS TOGETHER, TEETH APART, BETWEEN RIVERSIDE AND CRAZY, THE WAY WE GET BY, WHORL INSIDE A LOOP2ST UPTOWN:THE OTHER THING, KING LIZEDUCATION ANT OUTREACH, FREE STUDENT MATINEES, SECOND GENERATION PROGRAM, STUDENT LEADERSHIP FORUM, SUBSIDIZED TICKET PROGRAM AND OPEN CAPTIONED AND AUDIO DESCRIBED PERFORMANCES.A NEW HOME ON BROADWAY - RECENT ACQUISTION OF THE HELEN HAYES THEATRE PUT US IN THE UNIQUE POSITION TO BECOME THE ONLY THEATRE COMPANY ON BROADWAY DEDICATED EXCLUSIVELY TO THE DEVELOPMENT AND PRESENTATION OF CONTEMPORARY AMERICAN THEATRICAL PRODUCTIONS. CONCLUSIONTHROUGH THE DEVELOPMENT AND PRODUCTION OF NEW WORK, THE REAWAKENING OF CONTEMPORARY CLASSICS, AND THE FOSTERING OF TALENTED AND DIVERSE ARTISTS, SECOND STAGE THEATRE IS AN ESSENTIAL CONTRIBUTOR TO THE VITALITY OF THE AMERICAN THEATER. WE ARE THRILLED TO ADD TO THE SUCCESS OF OUR 36TH SEASON WITH A HISTORIC AND SIGNIFICANT EXPANSION, AND WE LOOK FORWARD TO CONTINUING TO PRESENT OUTSTANDING CONTEMPORARY AMERICAN PLAYS AND MUSICALS AND TO MAKE THEATRE ACCESSIBLE TO A DIVERSE AND GROWING AUDIENCE. | Desc |
| Total Program Service Expenses | $5,760,759 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 290 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 | 0 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAM BELLINGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127878302 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST 43RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEPHEN C SHERRILL | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIRK A RADKE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE SCHWARTZ DAVIDSON | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY MORAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW D ALLEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH C BERENS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE HENRY BRYSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY H BUNZEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY D CLEMENT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE G CREEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT R NICKLAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA MARTIN CHASE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCES D FERGUSSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY GOLDWYN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY TAVENER HOLMES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAMILTON E JAMES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY EVANS JOSEPH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY C M KISER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN B KLINSKY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY LINDSAY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE S LOENING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI LUPONE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY J MCCLIMON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN NOTTAGE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GABRIELLE LONDON PALITZ | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT NASH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BAMBI PUTNAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY SNOW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA RUCH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN E SAINT-AMAND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SYDNEY R SHUMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN M SULLIVAN JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA SUN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY WALKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CANDACE WEIR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLE ROTHMAN | |||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | Yes (X) | $335,889 | $0 | $20,854 | |
| CASEY T REITZ | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $175,535 | $0 | $2,500 | |
| SAMUEL J BELLINGER | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $101,590 | $0 | $0 | ||
| CHRISTOPHER G BURNEY | |||||||
| ASSOCIATE ARTISTIC DIRECTO | 40.00 | $107,169 | $0 | $6,971 | Yes (X) | ||
| LAURA DILORENZO | |||||||
| DIRECTOR OF MARKETING | 40.00 | $103,317 | $0 | $7,212 | Yes (X) | ||
| JEFFREY WILD | |||||||
| PRODUCTION MANAGER | 40.00 | $111,272 | $0 | $7,173 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $934,772 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,710 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,440,821 | FundraisingAmt |
| Government Grants | $143,100 | GovernmentGrantsAmt |
| All Other Contributions | $7,225,848 | AllOtherContributionsAmt |
| Noncash Contributions | $559,346 | NoncashContributionsAmt |
| Total Contributions | $8,809,769 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOX OFFICE REVENUE | 711110 | $1,393,020 | $1,393,020 |
| SUBSCRIPTIONS | 711110 | $953,250 | $953,250 |
| RENTAL INCOME | 532000 | $380,274 | $380,274 |
| ROYALTY INCOME | 711110 | $76,729 | $76,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,803,273 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,357 | TotalRevenueColumnAmt |
| Exclusion | $4,357 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $554,236 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $559,346 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,110 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,110 | TotalRevenueColumnAmt |
| Exclusion | -$5,110 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $229,290 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,440,821 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $229,290 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,778 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,778 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,640,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,831,051 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$753 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Program Services | $12,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,283 | TotalAmt |
| Program Services | $249,405 | ProgramServicesAmt |
| Management And General | $185,174 | ManagementAndGeneralAmt |
| Fundraising | $124,704 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,026,114 | TotalAmt |
| Program Services | $1,145,927 | ProgramServicesAmt |
| Management And General | $538,151 | ManagementAndGeneralAmt |
| Fundraising | $342,036 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,605 | TotalAmt |
| Program Services | $91,047 | ProgramServicesAmt |
| Management And General | $47,209 | ManagementAndGeneralAmt |
| Fundraising | $30,349 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,192 | TotalAmt |
| Program Services | $276,950 | ProgramServicesAmt |
| Management And General | $5,232 | ManagementAndGeneralAmt |
| Fundraising | $3,010 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,580 | TotalAmt |
| Program Services | $137,930 | ProgramServicesAmt |
| Management And General | $40,190 | ManagementAndGeneralAmt |
| Fundraising | $37,460 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,281 | TotalAmt |
| Program Services | $11,373 | ProgramServicesAmt |
| Management And General | $241,908 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,443 | TotalAmt |
| Program Services | $1,732 | ProgramServicesAmt |
| Management And General | $34,711 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,350 | TotalAmt |
| Fundraising | $36,350 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,369 | TotalAmt |
| Program Services | $25,234 | ProgramServicesAmt |
| Management And General | $45,962 | ManagementAndGeneralAmt |
| Fundraising | $173 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,714 | TotalAmt |
| Program Services | $510,320 | ProgramServicesAmt |
| Management And General | $3,394 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,523 | TotalAmt |
| Program Services | $10,376 | ProgramServicesAmt |
| Management And General | $11,540 | ManagementAndGeneralAmt |
| Fundraising | $3,607 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,286 | TotalAmt |
| Program Services | $20,455 | ProgramServicesAmt |
| Management And General | $6,593 | ManagementAndGeneralAmt |
| Fundraising | $4,238 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,272 | TotalAmt |
| Program Services | $35,272 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,507 | TotalAmt |
| Program Services | $922,505 | ProgramServicesAmt |
| Management And General | $317,786 | ManagementAndGeneralAmt |
| Fundraising | $202,216 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,312 | TotalAmt |
| Program Services | $44,214 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
| Fundraising | $2,948 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,563 | TotalAmt |
| Management And General | $282,563 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,996 | TotalAmt |
| Program Services | $326,559 | ProgramServicesAmt |
| Management And General | $136,422 | ManagementAndGeneralAmt |
| Fundraising | $93,015 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,119 | TotalAmt |
| Program Services | $92,558 | ProgramServicesAmt |
| Management And General | $22,029 | ManagementAndGeneralAmt |
| Fundraising | $15,532 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSES | $810,311 | $810,311 | ||
| ARTISTIC FEES | $655,271 | $655,271 | ||
| SUBSCRIPTION COSTS | $124,645 | $124,645 | ||
| BANK AND CC FEES | $105,408 | $78,202 | $221 | $26,985 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,380 | TotalAmt |
| Program Services | $177,973 | ProgramServicesAmt |
| Management And General | $27,543 | ManagementAndGeneralAmt |
| Fundraising | $92,864 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,723,024 | TotalAmt |
| Program Services | $5,760,759 | ProgramServicesAmt |
| Management And General | $1,946,778 | ManagementAndGeneralAmt |
| Fundraising | $1,015,487 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
| EOY | $368,963 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328,856 | BOYAmt |
| EOY | $2,326,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386,190 | BOYAmt |
| EOY | $923,277 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,027 | BOYAmt |
| EOY | $97,365 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,467 | BOYAmt |
| EOY | $236,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,679,033 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,758,598 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,309 | BOYAmt |
| EOY | $26,920,435 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,246,250 | BOYAmt |
| EOY | $290,847 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,933,799 | BOYAmt |
| EOY | $31,163,672 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,143 | BOYAmt |
| EOY | $1,088,526 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,901 | BOYAmt |
| EOY | $6,182,148 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,773 | BOYAmt |
| EOY | $424,524 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $16,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,370,309 | BOYAmt |
| EOY | $252,758 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,135,126 | BOYAmt |
| EOY | $24,447,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,868,091 | BOYAmt |
| EOY | $3,990,865 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,582 | BOYAmt |
| EOY | $2,724,851 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,798,673 | BOYAmt |
| EOY | $6,715,716 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,933,799 | BOYAmt |
| EOY | $31,163,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,917,043 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $6,032,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,252,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,578,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,613,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,809,769 | CurrentTaxYearAmt |
| Total | $27,286,073 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,032,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,252,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,578,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,613,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,809,769 | CurrentTaxYearAmt |
| Total | $27,286,073 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,634,721 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,651,352 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $364,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $461,360 | CurrentTaxYearAmt |
| Total | $1,434,862 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,778 | CurrentTaxYearAmt |
| Total | $272,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,993,456 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,102,106 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86680 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Limited Control Provisions App | Yes (X) | LimitedControlProvisionsAppInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,350 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,350 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,686,674 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,723,024 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $586,151 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $146,538 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $569,131 | CurrentYearMinus3Amt |
| Current Year Minus2 | $580,132 | CurrentYearMinus2Amt |
| Current Year Minus1 | $577,510 | CurrentYearMinus1Amt |
| Current Year | $586,151 | CurrentYearAmt |
| Total | $2,312,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,469,386 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $36,150 | CurrentYearMinus3Amt |
| Current Year Minus2 | $36,350 | CurrentYearMinus2Amt |
| Current Year Minus1 | $36,150 | CurrentYearMinus1Amt |
| Current Year | $36,350 | CurrentYearAmt |
| Total | $145,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $142,283 | CurrentYearMinus3Amt |
| Current Year Minus2 | $145,033 | CurrentYearMinus2Amt |
| Current Year Minus1 | $144,378 | CurrentYearMinus1Amt |
| Current Year | $146,538 | CurrentYearAmt |
| Total | $578,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $867,348 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,987,500 | OtherCostOrOtherBasisAmt |
| Book Value | $5,987,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,388,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $240,545 | DepreciationAmt |
| Book Value | $20,148,390 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,607,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,220,656 | DepreciationAmt |
| Book Value | $386,952 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $303,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $297,397 | DepreciationAmt |
| Book Value | $5,905 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $391,688 | OtherCostOrOtherBasisAmt |
| Book Value | $391,688 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,920,435 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $252,758 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $252,758 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,981,649 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $341,582 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $341,582 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,640,067 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,640,067 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,064,606 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $341,582 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $341,582 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,723,024 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,723,024 | 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 CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $1,362,251 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,163,005 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $199,246 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $95,731 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $79,394 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,121 | OtherDirectExpensesEvent1Amt |
| Event2 | ALL-STAR BOWLING | Event2Nm |
| Gross Receipts Event2 | $307,860 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $277,816 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,044 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $25,801 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,102 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,141 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,670,111 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,440,821 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $229,290 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,801 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $97,833 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $79,394 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,262 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $229,290 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COMMISSION FOR PLAYWRIGHTING | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $12,500 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EXPENSES RELATED TO GRANTS AWARDED ARE CLASSIFIED SEPARATELY FOR TRACKING PURPOSES AND ARE REVIEWED MONTHLY BY THE DIRECTOR OF FINANCE AND THE DIRECTOR OF DEVELOPMENT TO ENSURE COMPLIANCE UNDER THE GRANT TERMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROLE ROTHMAN | ||||||||||||||
| ARTISTIC DIRECTOR | $335,889 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,854 | $0 | $356,743 | $0 | $0 | $0 |
| CASEY T REITZ | ||||||||||||||
| EXECUTIVE DIRECTOR | $175,535 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,500 | $0 | $178,035 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|
| STEPHEN SHERRILL | ||||||
| CASH FLOW | Yes (X) | $1,050,000 | $415,068 | 0 | Yes (1) | Yes (1) |
| CAROLE ROTHMAN | ||||||
| CASH FLOW | Yes (X) | $42,750 | $9,456 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $424,524 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $559,346 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JEFFREY BUNZEL AND NANCY WALKER HAVE A FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT OF FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW. |
| 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. AUDIT COMMITTEE MONITORS ANY POSSIBLE CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF OFFICERS IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BASED ON COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND THE NEW YORK STATE CHARITIES BUREAU WEBSITE, ALL OTHERS UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| 240 WEST 44TH STREET ONE LLC | ||||||||
| 305 WEST 43RD STREET | NEW YORK | NY | 10036 | 473512103 | THEATRE RENTAL | NY | $287,976 | THE SECOND STAGE THEATRE INC |
| 240 WEST 44TH STREET TWO LLC | ||||||||
| 305 WEST 43RD STREET | NEW YORK | NY | 10036 | 473496867 | REAL ESTATE | NY | $26,901,068 | THE SECOND STAGE THEATRE INC |
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