2015-02-16T14:18:57-06:00 2014-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2013-07-01 133763953 42ND STREET WORKSHOP INC 42ND 2126954173 312 WEST 36TH ST NO 4FL EA NEW YORK NY 10001 JEFF PAUL MANAGING DIRECTOR 2126954173 2015-02-03 1 RICHARD TERRANO P00101716 2125038800 2013 2016-02-25 16:41:14Z JOSEPH GIARDINA 312 WEST 36TH ST NO 4FL EA NEW YORK NY 10001 220500 0 X HTTP:WORKSHOPTHEATER.ORG X 1997 NY 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. 10 10 1 10 0 0 108839 125429 105136 95071 0 0 10955 0 224930 220500 0 0 0 0 5802 5891 0 0 9524 227678 215019 233480 220910 -8550 -410 35472 33382 12458 10778 23014 22604 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. 0 0 175222 95071 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. 175222 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X JOSEPH GIARDINA 2126954173 312 WEST 36TH STREET NEW YORK NY 10001 X BEN SUMRALL CHAIRMAN 1.00 X X 0 0 0 JOANIE SCHUMACHER DIRECTOR 1.00 X 0 0 0 CHRIS JENKINS DIRECTOR 1.00 X 0 0 0 EMILY ZACHARIAS DIRECTOR 1.00 X 0 0 0 THOMAS COTE ARTISTIC DIRECTOR 1.00 X 0 0 0 KATHY GAIL MACGOWAN SECRETARY 1.00 X X 0 0 0 ANN ZELLER DIRECTOR 1.00 X 0 0 0 DEAN M DOLAN VICE CHAIR 1.00 X X 0 0 0 MICHAEL LAZAN DIRECTOR 1.00 X 0 0 0 JOSEPH GIARDINA MANAGING DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 125429 125429 STUDIO RENTAL 711190 44975 44975 ADMISSIONS 711190 41891 41891 MISC RELATED REVENUE 711190 6045 6045 CLASSES 711190 2160 2160 95071 220500 95071 0 0 X 5200 3900 1300 691 518 173 35235 29804 2498 2933 100 75 25 2679 2009 670 125606 94204 25122 6280 15844 15844 151 113 38 48 36 12 280 210 70 6913 5185 1728 OFFICE SUPPLIES 6211 4998 902 311 OVATION FEES 5108 3831 1277 SUPPLIES 4949 4736 213 COSTUME & RELATED EXPS. 3288 3288 8607 6471 2136 220910 175222 36164 9524 2412 895 10500 10140 82545 82265 560 280 67 22000 22000 35472 33382 230 1465 10428 6513 1800 2800 12458 10778 X 23014 22604 23014 22604 35472 33382 -410 0 X 0 0 0 X 115658 74878 60102 108839 121517 480994 115658 74878 60102 108839 121517 480994 37640 443354 8 8 481002 0.92170 0.92580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65274 65274 0 17271 16991 280 280 SECURITY DEPOSIT 22000 22000 SECURITY DEPOSIT 2800 2800 X PART X, LINE 2: THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 (INCOME TAXES), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. RILEY JONES-COHEN FORMER EXECUTIVE DIRECTOR COMPLETION OF SPACE X 5513 0 0 0 SCOTT C SICKLES FORMER EXECUTIVE DIRECTOR COMPLETION OF SPACE X 1000 0 0 0 6513 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS GIVEN TO THE BOARD FOR THEIR REVIEW AND COMMENT. IT IS REVIEWED BY THE SIGNING OFFICER AND MANAGING DIRECTOR FOR COMPLETENESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE AND UPON REQUEST. FORM 990, PART IX, LINE 11G GENERAL MGMT. FEES: PROGRAM SERVICE EXPENSES 7,250. MANAGEMENT AND GENERAL EXPENSES 1,934. FUNDRAISING EXPENSES 483. TOTAL EXPENSES 9,667. PUBLICIST FEES: PROGRAM SERVICE EXPENSES 5,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,250. LIGHTING & SCENIC DESIGNER: PROGRAM SERVICE EXPENSES 4,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,370. ARTIST STIPEND: PROGRAM SERVICE EXPENSES 2,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,600. STAFF STIPENDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,450. TOTAL EXPENSES 2,450. COMMISSIONS: PROGRAM SERVICE EXPENSES 1,691. MANAGEMENT AND GENERAL EXPENSES 564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,255. MUSICAL DIRECTORS: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. DIRECTOR'S FEES: PROGRAM SERVICE EXPENSES 1,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,253. SOUND DESIGNER: PROGRAM SERVICE EXPENSES 1,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,095. WRITERS FEES: PROGRAM SERVICE EXPENSES 855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 855. OTHER FEES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. STAGE MANAGER: PROGRAM SERVICE EXPENSES 3,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,440.