THE 42ND STREET WORKSHOP INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE 42ND STREET WORKSHOP INC (EIN 13-3763953)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-13
IRS object ID
201631349349202658
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-13T12:47:22-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113518842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARKS PANETH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133763953EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line142ND STREET WORKSHOP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control42NDBusinessNameControlTxt
Phone2126954173PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 WEST 36TH ST NO 4FL EAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF PAULPersonNm
Person TitleMANAGING DIRECTORPersonTitleTxt
Phone2126954173PhoneNum
Signature2016-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD TERRANOPreparerPersonNm
PTINP00101716PTIN
Phone2125038800PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHTTP:WORKSHOPTHEATER.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$198,608GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$89,932ContributionsGiftsGrantsEtcAmt
Program Service Revenue$108,676ProgramServiceRevenueAmt
Total Revenue$198,608TotalRevenueAmt
Salaries Other Comp Empl Bnft$5,200SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$52,275FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$108,896OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,802PrintingPublicationsPostageAmt
Other Expenses Total$39,689OtherExpensesTotalAmt
Total Expenses$211,862TotalExpensesAmt
Excess Or Deficit For Year-$13,254ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,604NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$9,350NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,175BOYAmt
EOY$7,456EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$32,207BOYAmt
EOY$22,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,382BOYAmt
EOY$29,456EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,778BOYAmt
EOY$20,106EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,604BOYAmt
EOY$9,350EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE A CREATIVE HOME FOR OUR DIVERSE GROUP OF PLAYWRIGHTS, DIRECTORS, AND ACTORS TO HONE THEIR TALENTS AND CULTIVATE PROJECTS, FROM INSPIRATION THROUGH FINISHED PRODUCTION, WHILE ENCOURAGING OUR AUDIENCE TO PARTNER WITH US IN DEPELOPING NEW WORKS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomORGANIZATION DEVELOPS AND PRESENTS THEATRICAL WORKS IN PROGRESS AND ALLOWS ACTORS AND PLAYWRIGHTS TO DEVELOP THEIR INDIVIDUAL SKILLS MONDAY NIGHT WRITERS MEETINGS, SUNDAYS @ SIX READINGS, STAGED READINGS, PLAYS-IN-PROCESS (PIPS) AND MAIN STAGE SHOWCASE PRODUCTIONS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$185,592ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$185,592TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BEN SUMRALL
CHAIRMAN1.00$0$0$0
JOANIE SCHUMACHER
DIRECTOR1.00$0$0$0
CHRIS JENKINS
DIRECTOR1.00$0$0$0
EMILY ZACHARIAS
DIRECTOR1.00$0$0$0
THOMAS COTE
ARTISTIC DIRECTOR1.00$0$0$0
KATHY GAIL MACGOWAN
SECRETARY1.00$0$0$0
ANN ZELLER
DIRECTOR1.00$0$0$0
DEAN M DOLAN
VICE CHAIR1.00$0$0$0
MICHAEL LAZAN
DIRECTOR1.00$0$0$0
JOSEPH GIARDINA
MANAGING DIRECTOR10.00$0$0$0
TRACY NEWIRTH
DIRECTOR1.00$0$0$0
ALAN ANNEX
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$4,864LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANA LESLIE GOLDSTEINBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 WEST 36TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Phone2126954173PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,517CurrentTaxYearMinus1YearAmt
Current Tax Year$89,932CurrentTaxYearAmt
Total$455,268TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,517CurrentTaxYearMinus1YearAmt
Current Tax Year$89,932CurrentTaxYearAmt
Total$455,268TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$21,182SubstantialContributorsTotAmt
Public Support Total170$434,086PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Total$8TotalAmt
FieldValueIRS element (for citing)
Total Support$455,276TotalSupportAmt
Public Support CY1700.95350PublicSupportCY170Pct
Public Support PY1700.92170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
RILEY JONES-COHEN
FORMER EXECUTIVE DIRECTORCOMPLETION OF SPACEYes (X)$3,864000
SCOTT C SICKLES
FORMER EXECUTIVE DIRECTORCOMPLETION OF SPACEYes (X)$1,000000
FieldValueIRS element (for citing)
Total Balance Due$4,864TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,388. DESCRIPTION: TELEPHONE EXPENSES. AMOUNT: 1,907. DESCRIPTION: COMMISSIONS. AMOUNT: 4,501. DESCRIPTION: OVATION FEES. AMOUNT: 4,092. DESCRIPTION: SUPPLIES. AMOUNT: 12,045. DESCRIPTION: INSURANCE. AMOUNT: 7,351. DESCRIPTION: FUND RAISING EXPENSES. AMOUNT: 4,699. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 1,625. DESCRIPTION: MICELLANEOUS EXPENSES. AMOUNT: 1,801. DESCRIPTION: DEPRECIATION. AMOUNT: 280. TOTAL TO FORM 990-EZ, LINE 16: 39,689.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 10,140. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 22,000. END OF YEAR AMOUNT: 22,000. DESCRIPTION: MARKETABLE SECURITIES. BEG. OF YEAR AMOUNT: 67. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,465. END OF YEAR AMOUNT: 13,867. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 6,513. END OF YEAR AMOUNT: 4,864. DESCRIPTION: SECURITY DEPOSIT PAYABLE. BEG. OF YEAR AMOUNT: 2,800. END OF YEAR AMOUNT: 1,375.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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