2015-07-08T10:30:16-05:00 2014-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2014-01-01 133148295 ALL STARS PROJECT INC ALLS 2129419400 543 WEST 42ND STREET NEW YORK NY 10036 JEANNINE R HAHN SENIOR VP/FINANCE AND HR 2129419400 2015-06-26 1 ISRAEL TANNENBAUM P01589203 2128674000 2014 2016-02-25 16:41:14Z JEANNINE R HAHN 543 WEST 42ND STREET NEW YORK NY 10036 10623529 0 X WWW.ALLSTARS.ORG X 1981 NY TRANSFORMING THE LIVES OF YOUTH AND POOR COMMUNITIES USING THE DEVELOPMENTAL POWER OF PERFORMANCE, IN PARTNERSHIP WITH CARING ADULTS 33 32 148 3500 0 0 8635214 9315019 96323 99963 3242 62724 -186103 -206914 8548676 9270792 29062 28728 0 0 4906056 5152446 0 0 1473637 3846103 3849038 8781221 9030212 -232545 240580 19120539 19082073 12374771 12033400 6745768 7048673 X ALL STARS PROJECT, INC. (ASP) IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION THAT TRANSFORMS THE LIVES OF YOUTH AND POOR COMMUNITIES USING THE DEVELOPMENTAL POWER OF PERFORMANCE, IN PARTNERSHIP WITH CARING ADULTS. FOUNDED IN 1981, ASP CREATES PRIVATELY FUNDED, OUTSIDE-OF-SCHOOL EDUCATIONAL AND PERFORMING ARTS ACTIVITIES FOR TENS OF THOUSANDS OF POOR AND MINORITY YOUNG PEOPLE. IT SPONSORS COMMUNITY AND EXPERIMENTAL THEATRE, DEVELOPS LEADERSHIP TRAINING AND PURSUES VOLUNTEER INITIATIVES THAT BUILD AND STRENGTHEN COMMUNITIES. ASP ACTIVELY PROMOTES SUPPLEMENTARY EDUCATION AND THE PERFORMANCE LEARNING MODEL IN ACADEMIC AND CIVIC ARENAS. 0 0 2370396 28450 20442 ALL STARS TALENT SHOW NETWORK: THE ALL STARS TALENT SHOW NETWORK (ASTSN) IS AN AFTER-SCHOOL, PERFORMANCE-BASED ENRICHMENT PROGRAM FOR INNER CITY YOUTH. EACH YEAR, THOUSANDS OF CHILDREN AND YOUNG ADULTS AGED 5-25 PARTICIPATE IN SEVERAL DOZEN ALL STARS EVENTS. ASTSN IS PRODUCED IN NEW YORK, NY, NEWARK, NJ, CHICAGO, IL, BAY AREA, CA, DALLAS TX AND BRIDGEPORT, CT. 1753870 140 DEVELOPMENT SCHOOL FOR YOUTH: THE DEVELOPMENT SCHOOL FOR THE YOUTH (DSY) IS A LEADERSHIP-TRAINING PROGRAM FOR YOUNG PEOPLE BETWEEN THE AGES OF 16 TO 21. DSY'S TWO YEARLY LEADERSHIP-TRAINING CYCLES ARE ORGANIZED AS ENSEMBLE PERFORMANCES AND INCLUDE A SERIES OF WORKSHOPS LED BY SENIOR EXECUTIVES FROM CORPORATIONS WHO PARTNER WITH THE PROGRAM. DSY GRADUATES ARE PLACED IN SUMMER INTERNSHIPS PROVIDED BY SPONSORING COMPANIES. DSY PROGRAMMING IS CURRENTLY IN NEW YORK, NY, NEWARK, NJ, CHICAGO, IL, DALLAS TX, AND THE BAY AREA, CA. 920840 25 77665 CASTILLO THEATRE: THE CASTILLO THEATRE BRINGS CHALLENGING, THOUGHT-PROVOKING ENTERTAINMENT TO THE HEART OF NEW YORK'S THEATRE DISTRICT. SINCE 1983, CASTILLO HAS STAGED OVER 100 PRODUCTIONS-FROM MULTICULTURAL AND AVANT-GARDE PLAYS, TO MUSICALS AND PERFORMANCE PROJECTS. 906194 88 VOLUNTEERISM & EDUCATION: THE TALENTED VOLUNTEERS PROGRAM CREATES OPPORTUNITIES FOR HUNDREDS OF ADULTS TO GET INVOLVED IN VIRTUALLY EVERY ASPECT OF ALL STARS PROJECTS PROGRAMS AND OPERATIONS. THERE ARE APPROXIMATELY 3500 VOLUNTEERS INVOLVED ANNUALLY .UNIVERSITY X (UX)IS A UNIVERSITY STYLE DEVELOPMENT INSTITUTION FOR ALL AGES. CLASSES TAKE PLACE AT ASP HEADQUARTERS, CORPORATE BOARDROOMS, BACKSTAGE AT BROADWAY THEATERS, IN NEIGHBORHOODS AND AT SCHOOLS. 494710 YOUTH ONSTAGE: PROVIDES YOUNG PERFORMERS, AGED 13 TO 21, WITH THE OPPORTUNITY TO PERFORM ON STAGE IN PLAYS THAT HAVE SOMETHING TO SAY ABOUT THE WORLD AND ITS FUTURE. YOUTH ONSTAGE ALSO CONDUCTS CLASSES AND WORKSHOPS IN ACTING, PLAYWRITING, IMPROVISATION AND TECHNICAL THEATRE. 297942 25 OPERATION CONVERSATION: COPS AND KIDS: COPS AND KIDS IS A SERIES OF DIALOGUES AND PERFORMANCE-BASED WORKSHOPS THAT HELP POLICE AND INNER-CITY YOUTH IMPROVE AND DEVELOP THEIR RELATIONSHIP. A TOTAL OF 1982 POLICE OFFICERS AND YOUTH HAVE PARTICIPATED IN THESE WORKSHOPS. 1698846 113 6743952 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 74 0 148 1 0 0 0 0 0 1 1 0 0 0 0 X 33 32 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CT NY NJ PA MA IL CA TX X X ELVIS AMOAKO 2129419400 543 WEST 42ND STREET NEW YORK NY 10036 RICHARD SOKOLOW CHAIRMAN 1.00 X X 0 0 0 DEBORAH GREEN MBA TREASURER 1.00 X X 0 0 0 OMAR H ALI PHD BOARD MEMBER 1.00 X 0 0 0 JESSIE FIELDSMD BOARD MEMBER 1.00 X 0 0 0 EDWARD MALMSTROM BOARD MEMBER 1.00 X 0 0 0 JEFFREY ARON BOARD MEMBER 1.00 X 0 0 0 DOUGLAS BALDER BOARD MEMBER 1.00 X 0 0 0 NATHANIEL HCHRISTIANIIIESQ BOARD MEMBER 1.00 X 0 0 0 CHARLES ADAMS BOARD MEMBER 1.00 X 0 0 0 BRENDA RATLIFF BOARD MEMBER 1.00 X 0 0 0 MELISSA FISHER BOARD MEMBER 1.00 X 0 0 0 CARRIE LOBMAN EDD BOARD MEMBER 1.00 X 0 0 0 ELYSE MENDEL BOARD MEMBER 1.00 X 0 0 0 MARIA MORRIS VICE CHAIR 1.00 X X 0 0 0 ROBERT T ROSS BOARD MEMBER 1.00 X 0 0 0 CRAIG SHAPIRO BOARD MEMBER 1.00 X 0 0 0 JOHN P SINGER BOARD MEMBER 1.00 X 0 0 0 AMY DOYLE BOARD MEMBER 1.00 X 0 0 0 GREGORY A TOSKO BOARD MEMBER 1.00 X 0 0 0 MARGO COOK BOARD MEMBER 1.00 X 0 0 0 HUNTER L HUNT VICE CHAIR 1.00 X X 0 0 0 CAROLYN KRESKY BOARD MEMBER 1.00 X 0 0 0 RAFAEL MENDEZ PHD BOARD MEMBER 1.00 X 0 0 0 ANDREW S WILLIAMSON BOARD MEMBER 1.00 X 0 0 0 L THECLA FARRELL SECRETARY 1.00 X X 0 0 0 AVRAM S TUCKER BOARD MEMBER 1.00 X 0 0 0 JANET WOOTTEN BOARD MEMBER 1.00 X 0 0 0 SUSAN DAVIES BOARD MEMBER 1.00 X 0 0 0 GABRIELLE L KURLANDER PRESIDENT & CEO 40.00 X X 407699 0 13658 KATE J BARTON BOARD MEMBER 1.00 X 0 0 0 SUZU NEITHERCUT BOARD MEMBER 1.00 X 0 0 0 MICHAEL PICKERING BOARD MEMBER 1.00 X 0 0 0 JOSEPH A FORGIONE BOARD MEMBER 1.00 X 0 0 0 JEANNINE R HAHN SENIOR VP/FINANCE AND HUMA 40.00 X 197340 0 13364 CHRISTOPHER STREET SENIOR VP DEVELOPMENT 40.00 X 282870 0 11938 BONNY GILDIN VP/AFTERSCHOOL DEVELOPMENT RESEARCH AND POLICY 40.00 X 138820 0 16294 PAMELA LEWIS VP YOUTH PROGRAMS / DIRECTOR ASPB 40.00 X 119184 0 11718 DIANE STILES VP, ASP OF NY PROGRAMS 40.00 X 100339 0 12138 1246252 0 79110 6 0 1 0 0 120073 1483138 7711808 1125543 9315019 TICKET SALES 711110 98107 98107 THEATRE SUBSCRIPTIONS 711110 1856 1856 99963 64546 64546 1022660 1024482 -1822 -1822 -1822 113755 1483138 328255 -214500 -214500 OTHER REVENUE 900099 7012 7012 CONCESSION SALES 900099 574 574 7586 9270792 99963 0 -144190 28728 28728 926868 528315 83418 315135 3390061 2598238 245224 546599 31344 24440 2404 4500 462223 347609 36253 78361 341950 253163 27074 61713 23094 23094 42935 42935 362387 300581 3747 58059 110321 81369 6646 22306 585324 386798 114087 84439 59570 37193 14520 7857 487385 383537 78039 25809 134489 106414 4313 23762 116371 73791 12813 29767 449021 382503 21956 44562 863293 727101 69343 66849 186037 153078 15966 16993 PRODUCTION COSTS 241987 187169 926 53892 TRAINING AND OUTREACH 150201 118945 5737 25519 36623 24980 4128 7515 9030212 6743952 812623 1473637 X 229569 127479 76 102014 3170 3490 2995734 3167874 264937 725712 156208 119447 19693743 6708453 13824310 12985290 1633444 1814875 242736 265385 19120539 19082073 910614 905388 6774 7407 10699838 10443017 720000 640000 37545 37588 12374771 12033400 X 5807921 5082204 542834 1302514 395013 663955 6745768 7048673 19120539 19082073 X 240580 -20286 59961 22649 X X 0 1 X 1 0 X 6900853 7057000 6990656 8635214 9315019 38898742 6900853 7057000 6990656 8635214 9315019 38898742 944420 37954322 17306 20408 6159 4093 64546 112512 3533 1594 3802 2401 7586 18916 39030170 537719 0.97240 0.93050 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: CONCESSION SALES OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 395468 268942 23009 687419 115000 280013 455 395468 100000 15000 115000 100000 280 280 100000 100000 414 414 100000 0.96590 0.03410 0 0 17512356 5743134 11769222 1338033 267649 1070384 406180 345259 60921 437174 352411 84763 12985290 ACCRUED INTEREST PAYABLE 37588 37588 X 9333116 -20286 59961 22649 62324 9270792 0 9270792 9030211 0 9030211 0 9030211 PART V, LINE 4: THE INCOME ON THE $100,000 IS TO PROVIDE SUPPORT TO THE NEW JERSEY DEVELOPMENT SCHOOL FOR YOUTH. THE INCOME ON THE $563,955 IS EXPENDABLE FOR GENERAL OPERATING PURPOSES. PART X, LINE 2: ASP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 22,649. NATIONAL GALA 507500 460250 47250 84711 97754 NJ DSY DINNER 286310 276300 10010 19824 7 803083 746588 56495 12477 94346 19143 1596893 1483138 113755 97188 211924 19143 328255 -214500 1 ATLANTA ALL STARS 1758 CENTURY BOULEVARD STE B ATLANTA GA 30345 273757738 TBD 27678 GENERAL SUPPORT 1 PART I, LINE 2: FOR GRANTS GIVEN TO OTHER ORGANIZATIONS, ALL STARS KEEPS IN TOUCH WITH THE RECIPIENT ORGANIZATION, WITH REGARDS TO HOW THE MONEY IS BEING USED, AND THE GENERAL PROGRAM ACCOMPLISHMENTS. X X X X 0 0 0 0 0 0 0 1 0 GABRIELLE L KURLANDER PRESIDENT & CEO 242699 0 165000 0 0 0 2600 0 11058 0 421357 0 0 0 JEANNINE R HAHN SENIOR VP/FINANCE AND HUMA 127340 0 70000 0 0 0 2600 0 10764 0 210704 0 0 0 CHRISTOPHER STREET SENIOR VP DEVELOPMENT 162870 0 120000 0 0 0 2050 0 9888 0 294808 0 0 0 BONNY GILDIN VP/AFTERSCHOOL DEVELOPMENT RESEARCH 116820 0 22000 0 0 0 2600 0 13694 0 155114 0 0 0 PART I, LINE 7 OFFICERS AND KEY EMPLOYEES WERE GIVEN YEAR-END BONUSES BASED ON THE SUCCESS OF THE ORGANIZATION AND WORK PERFORMANCE. THE CHAIRMAN OF THE BOARD OF DIRECTORS RECOMMENDS A BONUS AMOUNT FOR THE PRESIDENT & CEO. THE PRESIDENT & CEO RECOMMENDS A BONUS AMOUNT OF OTHER HIGHLY COMPENSATED AND KEY EMPLOYEES. ALL BONUS AMOUNTS ARE APPROVED BY THE HR & COMPENSATION COMMITTEE. A BUILD NYC RESOURCE CORPORATION 454040561 999999999 2012-11-29 10720000 REFINANCING 0 0 0 A 10410000 10720000 310000 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 1 X 22 1125543 SALE OF COMPARABLE PROPE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION A, LINE 2 JEFF ARON AND DEBORAH GREEN (BOARD OF DIRECTORS). THEY ARE BROTHER AND SISTER IN LAWS. FORM 990, PART VI, SECTION B, LINE 11 AFTER THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990, COPIES ARE GIVEN TO THE ENTIRE VOTING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO ELECTION OR APPOINTMENT OF ANY BOARD MEMBER, AND ON A YEARLY BASIS, ALL MEMBERS DISCLOSE IN WRITING, TO THE BEST OF THEIR KNOWLEDGE, ANY INTEREST IN ANY CORPORATION OR OTHER ORGANIZATION WHICH PROVIDES GOODS OR PROFESSIONAL OR OTHER SERVICES TO THE ORGANIZATION FOR A FEE OR OTHER COMPENSATION. EACH DISCLOSURE STATEMENT IS REVIEWED BY THE CONFLICT OF INTEREST COMMITTEE OF THE BOARD OF DIRECTORS. IF AT ANY TIME DURING HIS OR HER TERM OF SERVICE A MEMBER HAS ANY INTEREST WHICH MAY POSE A CONFLICT OF INTEREST, HE OR SHE SHALL PROMPTLY DISCLOSE THE MATERIAL FACTS OF THAT INTEREST IN WRITING TO THE CHAIR OF THE CONFLICT OF INTEREST COMMITTEE. WHEN ANY MATTER IN WHICH A MEMBER HAS AN INTEREST COMES BEFORE THE BOARD OR ANY COMMITTEE OR SUB-COMMITTEE OF THE BOARD FOR DECISION OR APPROVAL, THAT INTEREST IS IMMEDIATELY DISCLOSED TO THE BOARD OR THE COMMITTEE OR SUB-COMMITTEE BY THAT MEMBER, AND THE MEMBER SHALL RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSION AND/OR VOTE RELATING TO THAT MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE HR AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ORGANIZATION'S CEO, OFFICERS, AND TOP MANAGEMENT'S COMPENSATION. THE COMMITTEE USES COMPARABLE DATA AND SURVEYS TO DELIBERATE AND APPROVE COMPENSATION LEVELS. THIS PROCESS WAS LAST CONDUCTED IN 2014. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL SEND FINANCIALS STATEMENTS, CONFLICT OF INTEREST POLICY, AND APPROPRIATE GOVERNING DOCUMENTS IF REQUESTED BY THE PUBLIC. FINANCIAL INFORMATION IS INCLUDED IN THE ANNUAL REPORT, WHICH IS ALSO AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 22,649. FORM 990, PART XII LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.