2016-05-10T13:45:38-05:00 2015-06-30 GARY M FLAUM CPA 122 EAST 42ND ST 810 NEW YORK NY 10168 990 2014-07-01 132885288 SOHO REPERTORY THEATRE INC SOHO 2129418632 401 BROADWAY NO 300 NEW YORK NY 10013 CYNTHIA FLOWERS TREASURER 2129418632 2016-02-15 1 GARY M FLAUM P01232029 2126611630 X 2014 2016-08-17 19:52:53Z CYNTHIA FLOWERS 401 BROADWAY NO 300 NEW YORK NY 10013 1671000 0 1 X SOHO-REPERTORY-THEATRE-INC.COM X 1975 NY SOHO REPERTORY IS A LEADING HUB FOR INNOVATIVE CONTEMPORARY THEATRE IN NEW YORK CITY. 15 15 141 14 -1594 -1594 909261 1073138 232443 300523 391 136 132175 201637 1274270 1575434 0 0 0 0 940244 1010174 0 0 147296 363200 510880 1303444 1521054 -29174 54380 488280 527162 66406 50908 421874 476254 X SOHO REPERTORY IS A LEADING HUB FOR INNOVATIVE CONTEMPORARY THEATRE IN NEW YORK CITY. THEY ARE DEDICATED TO ARTISTIC EXCELLENCE BY SUPPORTING DISTINCTIVE, DIVERSE AND PIONEERING THEATRE. THEY EMPOWER ARTISTS TO MAKE THEIR BOLDEST WORK AND INVITE AUDIENCES TO SHARE IN THAT INTIMATE AND TRANSFORMATIVE LIVE EXPERIENCE. SOHO REPERTORY CREATES A DYNAMIC CONTEXT FOR BOTH ARTISTS AND AUDIENCES THAT PROMOTES AND SUSTAINS CONVERSATION IN THE FIELD AND THE CULTURAL FABRIC OF THE CITY. 0 0 1203543 300082 SOHO REPERTORY PRODUCES APPROXIMATELY THREE PRODUCTIONS EACH YEAR. WHEN PROGRAMMING THEIR SEASON, THE COMPANY SEEKS OUT ARTISTS WITH THEIR OWN CLEAR AND INHERENT VISIONS AND LOOKS FOR PROJECTS THAT ARE DISTINCTLY THEATRICAL. SOHO REPERTORY VALUES EXCEPTIONNALY HIGH PRODUCTION STANDARDS AND CREATIVE RIGOR FROM FIRST IMPULSE THROUGH FULLY MOUNTED PRODUCTIONS. EACH PRODUCTION TYPICALLY RUNS FOR TWENTY FOUR PERFORMANCES, WITH EXTENSIONS LASTING AS LONG AS FOURTEEN WEEKS. ALL PERFORMANCES ARE OPEN TO CRITICAL REVIEW. TICKETS ARE SOLD TO THE PUBLIC AT REASONABLE PRICES, GENERALLY TWENTY TO THIRTY FIVE DOLLARS TO MAKE THEM AVAILABLE TO THE WIDEST POSSIBLE AUDIENCE, SOHO REPERTORY COMMISSIONS AND DEVELOPS NEW WORK THROUGH THE STUDIO PROGRAM. HIGHLY INDIVIDUALIZED STUDIO WORKSHOPS BRING NEW PLAYS PALPABLY CLOSER TO PRODUCTION-READINESS OVER A ONE-WEEK REHEARSAL PERIOD. UP TO FOUR STUDIO WORKSHOPS TAKE PLACE AT SOHO REPERTORY ANNUALLY, AND EACH WORKSHOP CULMINATES IN A FREE PUBLIC PERFORMANCE. THE SOHO REPERTORY WRITER/DIRECTOR LAB FOSTERS MEANINGFUL COLLABORATION BETWEEN EARLY CAREER WRITERS AND DIRECTORS THAT OTHERWISE MAY NOT HAVE AN ARTISTIC HOME. EACH FALL, FIVE TO SIX WRITERS AND DIRECTORS ARE PAIRED TO CREATE A NEW PLAY FROM INCEPTION. OVER A NINE MONTH PERIOD, THE LAB MEETS REGULARLY TO READ AND RESPOND TO ONE ANOTHER'S WORK. THE PLAYS ARE THEN PRESENTED IN A WELL ATTENDED, FREE PUBLIC READING SERIES. 1203543 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 141 1 1 1 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X CYNTHIA FLOWERS 2129418632 401 BROADWAY NEW YORK NY 10013 CYNTHIA FLOWERS EXECUTIVE DIR. 40.00 X X 79488 0 0 SARAH BENSON ARTISTIC DIRECT 40.00 X X 79488 0 0 JENNIFER ADLER TREASURER 10.00 X X 0 0 0 JODI BALSAM TRUSTEE 1.00 X 0 0 0 JON DEMBROW CHAIRMAN 1.00 X X 0 0 0 LEAH FISCHMAN TRUSTEE 1.00 X 0 0 0 TIM BLAKE NELSON TRUSTEE 1.00 X 0 0 0 STEPHEN PILE TRUSTEE 1.00 X 0 0 0 JOHN SELTZER TRUSTEE 1.00 X 0 0 0 NAOMI USHER TRUSTEE 1.00 X 0 0 0 FRANK HOLOZUBIEC TRUSTEE 1.00 X 0 0 0 DIANE YU TRUSTEE 1.00 X 0 0 0 VICTORIA MEAKIN TRUSTEE 1.00 X 0 0 0 DIANE YU TRUSTEE 1.00 X 0 0 0 VERNALIZ CO TRUSTEE 0.00 X 0 0 0 158976 0 0 0 0 0 0 0 60862 1012276 1073138 TICKET SALES 711190 187647 187647 ROYALTIES AND POST PRO 711190 112435 112435 REHEARSAL STUDIO SHARE 711190 441 441 300523 136 136 4868 6462 -1594 -1594 -1594 292335 89104 203231 203231 1575434 300659 -1594 203231 158976 129724 14467 14785 525385 428714 47810 48861 251658 205353 22901 23404 74155 56358 8454 9343 2585 2585 9250 9250 27969 17413 6573 3983 62143 44743 8700 8700 4363 2500 1257 606 4 4 8793 8793 13493 7205 3144 3144 HEALTH INSURANCE, PENSI 156381 117285 21487 17609 PRODUCTION EXPENSE 86572 86572 PRINTING & PROMOTION 70606 66017 3177 1412 HOSPITALITY AND EVENTS 39662 31610 5672 2380 29059 10049 5941 13069 1521054 1203543 170215 147296 363191 317457 33960 83068 23966 52411 243590 183922 54192 59668 12971 14558 488280 527162 26381 22658 37275 24250 2750 4000 66406 50908 X 225041 227588 196833 248666 421874 476254 488280 527162 54380 0 X X 0 1 X 1 0 X 587175 607956 924928 909261 1073138 4102458 68575 298985 366782 232443 300523 1267308 655750 906941 1291710 1141704 1373661 5369766 0 0 0 5369766 48 313 391 136 888 48 313 391 136 888 655750 906989 1292023 1142095 1373797 5370654 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56320 24348 31972 166815 157249 9566 20455 2325 18130 59668 SECURITY DEPOSITS 4000 4000 1663034 0 1663034 -87600 -87600 1575434 1608654 0 1608654 -87600 -87600 1521054 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXENSES REDUCED REVENUE -87,600. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT EXENSES TRANSFERRED TO REVENUE REDUCED EXPENSES -87,600. X FUNDRAISING 292335 292335 89104 292335 292335 89104 89104 203231 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED EXCLUSIVELY TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD CHAIRMAN AND TREASURER FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR OR TOP MAMAGEMENT OFFICIALS IS THE DECISION OF AND CONDUCTED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT