2016-06-13T12:14:06-05:00 2015-08-31 223840651 Schulman Lobel ET AL LLP 1001 Avenue of the Americas New York NY 10018 990 2014-09-01 133550290 York Theatre Company Inc YORK 2129355824 619 Lexington Avenue New York NY 10022 Everett Jassy President 2129355824 2016-02-29 1 Michael E Williams P01054634 2128685781 2014 2016-08-17 19:52:53Z Joan Ross Sorkin 619 Lexington Avenue New York NY 10022 2100985 0 X www.yorktheatre.org X 1990 NY To foster, study, improve and encourage cultural advancement for the theatrical arts community and public at large. To promote and encourage the work of authors, poets, playwrights, composers, choreographers and those in the professions of music, dance and theatrical arts in general. To encourage the performing arts by increasing cooperation between artists, students of arts, performers, writers, producers, designers, technicians, musicians, dancers, and all others engaged in artistic, theatrical and musical endeavors. To produce and subsidize theatrical and musical productions of all kinds. 16 15 195 0 0 0 1191216 1349284 348629 514325 -1708 -838 55496 69731 1593633 1932502 0 0 0 0 953130 1108909 0 0 180263 583848 662989 1536978 1771898 56655 160604 111959 295248 112194 134879 -235 160369 X To foster, study, improve and encourage cultural advancement for the theatrical arts community and public at large. To promote and encourage the work of authors, poets, playwrights, composers, choreographers and those in the professions of music, dance and theatrical arts in general. To encourage the performing arts by increasing cooperation between artists, students of arts, performers, writers, producers, designers, technicians, musicians, dancers, and all others engaged in artistic, theatrical and musical endeavors. To produce and subsidize theatrical and musical productions of all kinds. 0 0 1368504 521748 To be a birthplace for new literate, intimate musicals, and a place where underappreciated musical gems from the past are rediscovered;To provide support for the creators of new musical theatre and be a showcase for new musical theatre talent of all kinds;To provide students with opportunities for hands-on theatre education; andTo serve the community by presenting free or low-cost musical theatre performances to under-served audiences. 1368504 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 77 0 1 195 1 0 0 0 0 0 1 1 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X X The Organization 2129355824 619 Lexington Avenue New York NY 10022 Alan Govenar Director 1.00 X 0 0 0 Austin Graham Director 1.00 X 0 0 0 Barbara Bady Director 1.00 X 0 0 0 Bernard Carragher Director 1.00 X 0 0 0 Laurence Holzman Director 1.00 X 0 0 0 Charlotte Rosenblatt Director 1.00 X 0 0 0 Riki Kane Larimer Director 5.00 X X 0 0 0 Gerald F Fisher Treasurer 1.00 X X 0 0 0 James A Kierstead Director 1.00 X 0 0 0 James Morgan Artistic Director 40.00 X 81734 0 4495 Joan Ross Sorkin President 1.00 X 0 0 0 Molly Pickering Grose Secretary 5.00 X X 0 0 0 Nina Matza Korelitz Director 1.00 X 0 0 0 Robert Goldberg Vice President & Assistant 5.00 X X 0 0 0 Sarah Todd Smith Director 1.00 X X 0 0 0 W David McCoy Chairman 5.00 X X 0 0 0 Sally Smith Director 1.00 X 0 0 0 81734 0 4495 0 0 0 0 0 52137 20829 1276318 1349284 Box office 711110 454540 454540 Theater license fees 711300 40735 40735 Education and Reading 711300 9905 9905 Other services 711300 9145 9145 514325 107868 108706 -838 -838 -838 116346 52137 54038 62308 62308 13162 5739 7423 7423 1932502 521748 0 61470 916059 658410 133607 124042 106907 100759 3188 2960 85943 53140 17010 15793 525 525 19890 19890 1409 1409 238465 238465 23157 7719 7719 7719 6415 2139 2138 2138 8325 8325 144355 144355 13876 5412 8464 757 757 855 855 18927 14195 4732 Printing costs 33029 25494 7535 Opening night expenses 27611 27611 Credit card processing 27456 25066 2390 Costumes and wardrobe 23229 23229 74708 60941 13767 1771898 1368504 223131 180263 32136 60437 26764 139393 14059 47097 123841 112457 2063 11384 36937 36937 111959 295248 47194 72912 65000 50000 0 11967 112194 134879 X -36999 -166691 36764 327060 -235 160369 111959 295248 160604 0 X 0 1 X 1 0 X 998660 1120427 1216512 1162146 1297147 5794892 998660 1120427 1216512 1162146 1297147 5794892 752964 5041928 654 3568 671 320 5213 5800105 2265008 0.86930 0.84200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123841 112457 11384 11384 Security deposits 36937 36937 Deferred Rent 11967 11967 X 1932502 0 1932502 0 1932502 1771898 0 1771898 0 1771898 Part X, Line 2: The Organization records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The federal and state tax returns for the years ended August 31, 2011, 2012, 2013, 2014 and 2015 are subject to examination by the taxing agencies. The Organization classifies income and excise tax assessments, if any, for interest in interest expense and for penalties as a component of operating expenses. As of August 31, 2015, management has determined that there are no significant uncertain tax positions requiring recognition in the Organizations financial statements. Oscar Hammerstein Awards 137931 45285 92646 39160 NEO Concert 12980 4620 8360 6791 1 17572 2232 15340 8087 168483 52137 116346 54038 54038 62308 Form 990, Part VI, Section B, line 11 Financial members of Management, the audit committee, the Chairman, the President and the Treasurer review the disclosures with the accounting firm engaged with assistance in preparing the form 990 and related attachments. Form 990, Part VI, Section B, line 12c At least annually, all board members provide a signed statement noting any possible conflicts. Form 990, Part VI, Section B, line 15 The board reviews all compensation through its annual budget processes Form 990, Part VI, Section C, line 19 The organizations financial statements are available by request and, as required by rules and regulations of the New York State Attorney General, made available for public access through the annual filing with that office. The organizations governing documents are made available by request.