2016-07-15T08:27:02-05:00 2015-08-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2014-09-01 522303451 EPIC THEATRE CENTER INC EPIC 2122391770 55 WEST 39TH STREET NEW YORK NY 10018 RON RUSSELL PRESIDENT 2122391770 2016-07-15 1 WILLIAM SKODY P00631754 2129671100 2016-07-14 2014 2016-09-27 15:27:22Z RON RUSSELL 55 WEST 39TH STREET NEW YORK NY 10018 986602 0 X EPICTHEATREENSEMBLE.ORG X 2001 NY TO CREATE BOLD WORK WITH AND FOR DIVERSE COMMUNITIES THAT PROMOTES VITAL DISCOURSE AND SOCIAL CHANGE. 14 10 55 0 0 0 798930 727330 129583 145691 32 0 90864 86176 1019409 959197 0 0 0 0 555917 631355 50275 54655 54655 331492 236554 937684 922564 81725 36633 272415 280437 485050 456439 -212635 -176002 X EPIC'S MISSION IS TO CREATE BOLD WORK WITH AND FOR DIVERSE COMMUNITIES THAT PROMOTES VITAL DISCOURSE AND SOCIAL CHANGE. WE ACCOMPLISH THIS MISSION BY: - INSPIRING STUDENTS TO BE CREATIVE AND ENGAGED CITIZENS;- PRESENTING COMPELLING TOPICS THAT TRANSFORM THE WAY PEOPLE THINK; AND - COLLABORATING WITH ARTISTS, STUDENTS AND THOUGHT LEADERS TO PRODUCE PLAYS ABOUT KEY ISSUES. 0 0 270767 0 145691 ARTS EDUCATION (IN SCHOOL): FLAGSHIP PROGRAM "THE JOURNEYS SERIES" BROUGHT ART AND ARTISTS TO OVER 1,800 STUDENTS AND THEIR FAMILIES IN 8 NEEDY COMMUNITIES AND INCLUDED OVER 700 HOURS OF IN-SCHOOL ARTIST TEACHING.NEW PLAY DEVELOPMENT: IN AN EFFORT TO BUILD LINKS WITH NEW AUDIENCES WITHOUT SIGNIFICANT EXPOSURE TO PROFESSIONAL THEATER EPIC COMMISSIONED NEW THEATRICAL WORKS FROM 4 WRITERS AND BROUGHT THAT WORK TO ISOLATED COMMUNITIES. 270767 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 14 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 2122391770 55 WEST 39TH STREET NEW YORK NY 10018 RON RUSSELL PRESIDENT 50.00 X X 68983 0 12909 ANDREA BONIME-BLANC CHAIR 4.00 X X 0 0 0 MARK KOLLAR VICE CHAIR 4.00 X X 0 0 0 DEGAN M LEOPOLD TREASURER 4.00 X X 0 0 0 MELISSA FRIEDMAN SECRETARY 40.00 X X 70231 0 7593 ROBERT CHELIMSKY MANAGING DIRECTOR 40.00 X 63626 0 0 SOPHIA ELLIOTT DIRECTOR 4.00 X 0 0 0 HEDIEH FAKHRIYAZDI DIRECTOR 4.00 X 0 0 0 ARCHANA PYATI DIRECTOR 4.00 X 0 0 0 JAMES WALLERT DIRECTOR 40.00 X 57062 0 2832 JEAN WEN DIRECTOR 4.00 X 0 0 0 SARAH WINKLER DIRECTOR 4.00 X 0 0 0 VICKI ZUBOVIC DIRECTOR 4.00 X 0 0 0 DAVID ZWEIGHAFT DIRECTOR 4.00 X 0 0 0 259902 0 23334 0 0 0 0 0 159100 568230 727330 PROGRAM SERVICE REVENU 711110 145691 145691 145691 108563 27405 81158 81158 OTHER INCOME 711110 5018 5018 5018 959197 150709 0 81158 274449 72837 201612 249646 66254 183392 52428 8931 43497 54832 9340 45492 5597 5597 54655 54655 31782 30732 1050 34467 10741 23726 4890 4890 99167 51527 47640 2770 32 2738 3108 3108 TRAVEL & MEETINGS 26309 20215 6094 PROGRAM SUPPLIES & EXPE 14033 158 13875 EQUIPMENT PURCHASES & L 12054 12054 REPAIRS & MAINTENANCE 2377 2377 922564 270767 597142 54655 75135 204680 56841 182154 2297 22057 16052 4268 6005 10858 10614 272415 280437 5934 41173 60419 43300 25500 346466 418697 0 485050 456439 X -212635 -176002 -212635 -176002 272415 280437 36633 0 X 0 1 X 1 0 X 742366 762081 641721 798930 727330 3672428 742366 762081 641721 798930 727330 3672428 68017 3604411 1078 527 6 32 1643 94922 92976 116118 116065 5018 425099 4099170 254254 0.87930 0.88420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 94,922. 2011 AMOUNT: $ 92,976. 2012 AMOUNT: $ 116,118. 2013 AMOUNT: $ 116,065. 2014 AMOUNT: $ 5,018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22057 16052 6005 6005 959197 0 959197 0 959197 922564 0 922564 0 922564 X X X 0 CHARLIE SCHRODER & COMPANY LLC 319 LAFAYETTE ST NEW YORK NY 10012 CONSULTANT 0 0 28400 -28400 KARIN MUSCARELLA 56 MAIN ST SETAUKET NY 11733 CONSULTANT 0 0 26255 -26255 54655 -54655 GALA 108563 0 108563 27405 108563 108563 27405 27405 81158 RON RUSSELL MELISSA FREIDMAN DIRECTORS OF ORGANIZATION OPERATIONS X 15000 15000 0 1 1 FAMILY MEMBER OF RON RUSSELL FAMILY MEMBER OF DIRECTOR OF ORGANIZATION OPERATIONS X 10000 10000 0 1 1 ROBERT CHELIMSKY DIRECTOR OF ORGANIZATION OPERATIONS X 500 500 0 1 1 25500 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.