2016-05-13T12:47:22-05:00 2015-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990EZ 2014-07-01 133763953 42ND STREET WORKSHOP INC 42ND 2126954173 312 WEST 36TH ST NO 4FL EA NEW YORK NY 10001 JEFF PAUL MANAGING DIRECTOR 2126954173 2016-05-03 1 RICHARD TERRANO P00101716 2125038800 2014 2016-08-17 19:52:53Z X HTTP:WORKSHOPTHEATER.ORG X X 198608 X 89932 108676 198608 5200 52275 108896 5802 39689 211862 -13254 22604 0 9350 X 1175 7456 32207 22000 33382 29456 10778 20106 22604 9350 X TO 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. ORGANIZATION 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. 0 185592 185592 X BEN SUMRALL CHAIRMAN 1.00 0 0 0 JOANIE SCHUMACHER DIRECTOR 1.00 0 0 0 CHRIS JENKINS DIRECTOR 1.00 0 0 0 EMILY ZACHARIAS DIRECTOR 1.00 0 0 0 THOMAS COTE ARTISTIC DIRECTOR 1.00 0 0 0 KATHY GAIL MACGOWAN SECRETARY 1.00 0 0 0 ANN ZELLER DIRECTOR 1.00 0 0 0 DEAN M DOLAN VICE CHAIR 1.00 0 0 0 MICHAEL LAZAN DIRECTOR 1.00 0 0 0 JOSEPH GIARDINA MANAGING DIRECTOR 10.00 0 0 0 TRACY NEWIRTH DIRECTOR 1.00 0 0 0 ALAN ANNEX DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 1 4864 0 0 0 0 0 0 0 NY DANA LESLIE GOLDSTEIN 312 WEST 36TH STREET NEW YORK NY 10001 2126954173 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 74878 60102 108839 121517 89932 455268 74878 60102 108839 121517 89932 455268 21182 434086 8 8 455276 0.95350 0.92170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RILEY JONES-COHEN FORMER EXECUTIVE DIRECTOR COMPLETION OF SPACE X 3864 0 0 0 SCOTT C SICKLES FORMER EXECUTIVE DIRECTOR COMPLETION OF SPACE X 1000 0 0 0 4864 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. THE 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.