2016-05-16T00:00:00-05:00 2015-06-30 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2014-07-01 132665475 PAUL TAYLOR DANCE FOUNDATION INC PAUL 2124315562 551 GRAND STREET NEW YORK NY 10002 JOHN TOMLINSON EXECUTIVE DIRECTOR 2124315562 2016-05-17 1 MICHAEL WALLACE P00881958 2126972299 2014 2016-08-17 19:52:53Z PAUL TAYLOR DANCE CO TAYLOR 2 JOHN TOMLINSON 551 GRAND STREET NEW YORK NY 10002 7036651 0 X WWW.PTAMD.ORG X 1965 NY TO CULTIVATE, PROMOTE AND ENCOURAGE UNDERSTANDING OF AND PUBLIC INTEREST IN THE ARTS THROUGH THE PERFORMANCES OF PAUL TAYLOR'S CHOREOGRAPHY. 38 36 64 55 0 0 11984171 4545791 2049824 2038266 4714 4908 70648 55320 14109357 6644285 0 0 0 0 3724153 4546269 0 0 719364 2908334 4311911 6632487 8858180 7476870 -2213895 13148941 10963191 446529 474674 12702412 10488517 X THE 16-MEMBER PAUL TAYLOR DANCE COMPANY HAS PERFORMED IN MORE THAN 500 CITIES IN OVER 60 COUNTRIES UNDER MR. TAYLOR'S ARTISTIC LEADERSHIP. UNDER THE AEGIS OF THE US STATE DEPARTMENT, THE TAYLOR COMPANY HAS REPRESENTED THE UNITED STATES AT ARTS FESTIVALS IN MORE THAN 40 COUNTRIES. EVERY YEAR THE PAUL TAYLOR DANCE COMPANY TOURS FOR 24-26 WEEKS. THE TAYLOR COMPANY ANNUALLY PRODUCES A 3-WEEK SEASON OF PERFORMANCES IN NEW YORK CITY. TAYLOR 2 WAS ESTABLISHED IN 1993 TO PERFORM IN VENUES WITH LIMITED PRODUCTION AND/OR CAPACITY AND TO PROVIDE EDUCATIONAL PROGRAMS. THE SIX DANCERS OF TAYLOR 2 PROVIDE LECTURE DEMONSTRATIONS, RESIDENCIES, PERFORMANCES, MASTER CLASSES AND OPEN REHEARSALS TO COMMUNITIES, PUBLIC AND PRIVATE SCHOOLS, COLLEGES AND UNIVERSITIES IN 45 STATES AND WASHINGTON, D.C. TAYLOR 2 ALSO SERVES AS THE FACULTY FOR THE TAYLOR SCHOOL'S SUMMER AND WINTER INTENSIVE WORKSHOPS. 0 1 2373035 826465 NATIONAL AND INTERNATIONAL TOURINGTHE PAUL TAYLOR DANCE COMPANY AND THE TAYLOR 2 DANCE COMPANY TOUR BOTH NATIONALLY AND INTERNATIONALLY, PRESENTING THE WORKS OF PAUL TAYLOR. 3203581 994380 NEW YORK CITY SEASONTHE PAUL TAYLOR DANCE COMPANY IS PRESENTED IN A THREE-WEEK SEASON AT LINCOLN CENTER'S KOCH THEATER. THE SEASON CONSISTS OF 21 PERFORMANCES, AND 21 DIFFERENT DANCES BY THREE DIFFERENT CHOREOGRAPHERS. THE DANCES WERE ACCOMPANIED BY LIVE MUSIC FROM THE ORCHESTRA OF ST. LUKE'S. 1330479 CREATION OF NEW DANCES BY PAUL TAYLORMASTER CHOREOGRAPHER PAUL TAYLOR CREATES TWO NEW DANCES EVERY YEAR. THIS YEAR'S NEW WORKS WERE ENTITLED "SEA LARK AND "DEATH AND THE DAMSEL". 799403 217421 OTHER PROGRAMS INCLUDED: DANCE CLASSES FOR PROFESSIONALS AND ALSO FOR YOUTH AND ADULT STUDENTS FROM AROUND NEW YORK CITY, THE REVIVAL AND PRESERVATION OF OLDER DANCE REPERTORY OF PAUL TAYLOR'S, AND A MODERN DANCE INITIATIVE TO PRESENT WORKS OF OTHER MODERN DANCE CHOREOGRAPHERS 799403 217421 7706498 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 28 0 1 64 1 0 0 0 0 0 1 1 0 0 0 0 X 38 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CA X X SARAH SCHINDLER DIRECTOR OF FINANCE 2124315562 551 GRAND STREET NEW YORK NY 10002 PAUL TAYLOR PRESIDENT/ARTISTIC DIRECTOR 40.00 X X 263227 0 6538 JOHN TOMLINSON EXECUTIVE DIRECTOR 40.00 X X 180306 0 6538 CF STONE CHAIRMAN 5.00 X X 0 0 0 ELISE JAFFE VICE CHAIRMAN 2.00 X X 0 0 0 SCOTT KING VICE CHAIRMAN 2.00 X X 0 0 0 MAX SHULMAN VICE CHAIRMAN 2.00 X X 0 0 0 STEPHEN WEINROTH VICE CHAIRMAN 2.00 X X 0 0 0 JOSEPH SMITH TREASURER 5.00 X X 0 0 0 JOAN C BOWMAN SECRETARY 2.00 X X 0 0 0 ROBERT ALBERLIN TRUSTEE 2.00 X 0 0 0 CAROLYN ADAMS TRUSTEE 2.00 X 0 0 0 LISA ARBISSER TRUSTEE 2.00 X 0 0 0 NORMA ASNES TRUSTEE 2.00 X 0 0 0 SALLY BRAYLEY BLISS TRUSTEE 2.00 X 0 0 0 NORTON BELKNAP TRUSTEE 2.00 X 0 0 0 CAROLE BRZOZOWSKI TRUSTEE 2.00 X 0 0 0 NANCY COLES TRUSTEE 2.00 X 0 0 0 CHRISTINE RAMSAY COVEY TRUSTEE 2.00 X 0 0 0 DEIRDRE DUNN TRUSTEE 2.00 X 0 0 0 CECILE ENGEL TRUSTEE 2.00 X 0 0 0 RICHARD FELDMAN TRUSTEE 2.00 X 0 0 0 DARCY GILPIN TRUSTEE 2.00 X 25000 0 0 JOHN D GOLENSKI TRUSTEE 2.00 X 0 0 0 MARJORIE ISAAC TRUSTEE 2.00 X 0 0 0 RANDOLPH KANTOROWICZ TRUSTEE 2.00 X 0 0 0 WILFRED KOPLOWITZ TRUSTEE 2.00 X 0 0 0 DIANE LABASSE TRUSTEE 2.00 X 0 0 0 LEE MANNING-VOGELSTEIN TRUSTEE 2.00 X 0 0 0 DOUGLAS PETERSON TRUSTEE 2.00 X 0 0 0 YVONNE REIBER TRUSTEE 2.00 X 0 0 0 ARIANE REINHART TRUSTEE 2.00 X 0 0 0 HAL RUBENSTIEN TRUSTEE 2.00 X 0 0 0 ROBERT SCOTT TRUSTEE 2.00 X 0 0 0 WILLIAM SHUTZER TRUSTEE 2.00 X 0 0 0 ANDREW WILCOX TRUSTEE 2.00 X 0 0 0 SARAH SCHINDLER DIRECTOR OF FINANCE 40.00 X 105683 0 7908 DANIEL VINCENT DIRECTOR OF DEVELOPMENT 40.00 X 133367 0 1158 707583 0 22142 4 0 1 0 0 753042 301800 3490949 182839 4545791 BOX OFFICE 711120 994380 994380 PERFORMANCE FEES 711120 826465 826465 TUITION & REGISTRATION 711120 212421 212421 LICENSING FEES 711120 5000 5000 2038266 4843 4843 19372 0 19372 19372 19372 182904 182839 65 65 65 209527 753042 209527 0 MISCELLANEOUS 900099 35948 35948 35948 6644285 2038266 0 60228 452654 294957 71294 86403 3199217 2880006 77307 241904 480061 426433 15843 37785 414337 364606 16672 33059 70139 65236 4903 1890 1890 43043 43043 176714 120000 292 56422 502799 495427 188 7184 256354 122293 69412 64649 807005 699200 68676 39129 726265 701503 2322 22440 388869 330539 38887 19443 64440 56572 6244 1624 PRODUCTION EXPENSES 843755 842295 709 751 ARTIST FEES 222330 218780 3550 ENTERTAINMENT & RECEPTI 170247 88599 13377 68271 BAD DEBT EXPENSE 36750 36750 1311 52 1259 8858180 7706498 432318 719364 504812 227777 6572646 5082934 2067584 1906920 156140 43382 117797 183740 4433995 1516715 3132335 2917280 520177 523708 77450 77450 13148941 10963191 39982 60402 75560 65419 330987 348853 446529 474674 X 10783859 8011369 1528553 2087148 390000 390000 12702412 10488517 13148941 10963191 -2213895 0 X 0 1 X 1 0 X 4204442 4298977 4059046 11984171 4545791 29092427 4204442 4298977 4059046 11984171 4545791 29092427 12946082 16146345 7861 14971 24279 28545 4843 80499 23842 24590 82466 47128 35948 213974 29386900 10599670 0.54940 0.54900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1088000 214305 873695 2660201 979021 1681180 150535 73317 77218 535259 250072 285187 2917280 DEFERRED RENT 348853 348853 X 6644285 0 6644285 0 6644285 8858180 0 8858180 0 8858180 PART X, LINE 2: MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN POSITIONS WERE REQUIRED IN THE FINANCIAL STATEMENTS. EUROPE 0 0 PROGRAM SERVICES TOUR & PERFORMANCES IN SPOLETO, ITALY 132864 0 0 0 0 0 0 132864 0 132864 0 0 0 0 0 0 GALA 962569 753042 209527 94252 79692 35583 962569 753042 209527 94252 79692 35583 209527 0 X X 1 1 X X X 0 0 0 0 0 0 0 0 0 PAUL TAYLOR PRESIDENT/ARTISTIC DIRECTOR 263227 0 0 0 0 0 0 0 6538 0 269765 0 0 0 JOHN TOMLINSON EXECUTIVE DIRECTOR 180306 0 0 0 0 0 0 0 6538 0 186844 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES MR. PAUL TAYLOR WITH AN APARTMENT IN NEW YORK CITY AND A CAR AND DRIVER. NOAH ABERLIN RELATED TO ROBERT ABERLIN, BOARD MEMBER 50000 WORKS AT PAUL TAYLOR DANCE FOUNDATION 0 X 9 182839 FAIR MARKET VALUE 0 1 0 FORM 990, PART III, LINE 3 THE PAUL TAYLOR DANCE FOUNDATION CHANGED ITS NEW YORK CITY SEASON AT LINCOLN CENTER'S KOCH THEATER TO INCLUDE LIVE MUSICAL ACCOMPANIMENT. IT ALSO PRESENTED TWO WORKS BY CHOREOGRAPHERS OTHER THAN PAUL TAYLOR. FORM 990, PART VI, SECTION B, LINE 11 THE DIRECTOR OF FINANCE REVIEWS THE 990 AND DISTRIBUTES THE FORM TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE PAUL TAYLOR DANCE FOUNDATION DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO EVERY TRUSTEE AT THE ANNUAL MEETING. ALL TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS AS DESCRIBED IN THE QUESTIONNAIRE IN WRITING TO THE PRESIDENT OF THE BOARD AND THE QUESTIONNAIRE WILL BE EVALUATED BY THE BOARD AFFAIRS COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD CHAIRMAN AND THE BOARD PRESIDENT. COMPARABLE DATA ON SIMILAR POSITIONS IN OTHER ORGANIZATIONS IS PROVIDED BY THE DIRECTOR OF FINANCE. THE BOARD CHAIRMAN AND PRESIDENT SIGN A DOCUMENT APPROVING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD CHAIRMAN AND BOARD PRESIDENT SIGN A DOCUMENT AUTHORIZING THE COMPENSATION FOR ALL OTHER EMPLOYEES, BASED ON THE RECOMMENDATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNMENT DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.