2015-01-12T13:05:31-06:00 2014-06-30 450494838 FRIED AND KOWGIOS PARTNERS CPA'S LLP 441 LEXINGTON AVENUE NEW YORK NY 10017 990 2013-07-01 132768583 ALLIANCE OF RESIDENT THEATRES NEW YORK INC ALLI 2122446667 520 EIGHTH AVENUE NO 319 NEW YORK NY 10018 VIRGINIA LOULOUDES EXECUTIVE DIRECTOR 2122446667 2015-01-12 1 P01461372 2124902200 2013 2016-03-07 17:11:31Z VIRGINIA LOULOUDES 520 8TH AVENUE NEW YORK NY 10018 3415850 0 X WWW.ART-NEWYORK.ORG X 1972 NY PROVIDES SPACE, GRANTS, LOANS AND OTHER SERVICES TO NEW YORK CITY'S NON-PROFIT THEATRE GROUPS. 29 28 36 10 0 0 3451054 1910848 1441605 1432748 44194 31634 1000 900 4937853 3376130 96000 113000 0 0 1204697 1258475 152150 135175 435253 1945731 1873937 3398578 3380587 1539275 -4457 11041706 11070583 1857973 1874958 9183733 9195625 X FOUNDED IN 1972 BY 49 OFF-BROADWAY THEATRES TO SERVE AND PROMOTE THIS INDUSTRY, THE ALLIANCE OF RESIDENT THEATRES/NEW YORK (A.R.T./NEW YORK) IS THE SERVICE AND ADVOCACY ORGANIZATION FOR NEW YORK CITY'S NOT-FOR-PROFIT THEATRE COMMUNITY AND HAS CURRENT MEMBERSHIP OF 339 THEATRES AND THEATRE-RELATED ORGANIZATIONS FROM ALL FIVE BOROUGHS. 0 0 2758109 113000 1433312 THE ALLIANCE OF RESIDENT THEATRES/NEW YORK (A.R.T./NEW YORK) IS THE SERVICE AND ADVOCACY ORGANIZATION FOR NEW YORK CITY'S NOT-FOR-PROFIT THEATRE COMMUNITY. FOUNDED IN 1972, A.R.T./NEW YORK ASSISTS 339 MEMBER THEATRES SO THEY MAY REALIZE THEIR RICH ARTISTIC VISIONS AND SERVE THEIR AUDIENCES WELL. LOCATED THROUGHOUT THE FIVE BOROUGHS OF NEW YORK CITY, A.R.T./NEW YORK MEMBERS ARE THE MOST ARTISTICALLY INFLUENTIAL AND CULTURALLY DIVERSE THEATRE COMMUNITY IN THE NATION. A.R.T./NEW YORK'S SERVICES INCLUDE: OFFICE AND STUDIO SPACE; MANAGEMENT TRAINING WORKSHOPS; ROUNDTABLE DISCUSSIONS; LONG-TERM MANAGEMENT CONSULTANCIES; CASH AND SPACE GRANTS; LOW-INTEREST CASHFLOW AND REAL ESTATE LOANS; MARKETING SUPPORT, AND STATISTICS ABOUT THE COMMUNITY'S IMPACT ON THE NEW YORK CITY ECONOMY. 2758109 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 0 0 1 13 0 36 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X GUY YARDEN 2122446667 520 EIGHTH AVENUE NEW YORK NY 10018 VIRGINIA LOULOUDES EXECUTIVE DIRECTOR 40.00 X X 184192 0 25336 DAPHNE RUBIN-VEGA BOARD MEMBER 2.00 X 0 0 0 JERRY STILLER BOARD MEMBER 2.00 X 0 0 0 DEADRIA HARRINGTON BOARD MEMBER 2.00 X 0 0 0 SUSAN BERNFIELD PRESIDENT 2.00 X X 0 0 0 LINDA HERRING VICE PRESIDENT 2.00 X X 0 0 0 TIM N HARTZELL TREASURER 2.00 X X 0 0 0 RICHARD ENG SECRETARY 2.00 X X 0 0 0 HELENE BLIEBERG VICE PRESIDENT 2.00 X X 0 0 0 CATHERINE PORTER BOARD MEMBER 2.00 X 0 0 0 JEFFREY R GURAL CHAIR 2.00 X X 0 0 0 TODD HAIMES BOARD PRESIDENT EMERITUS 2.00 X 0 0 0 AMY S HERZIG BOARD MEMBER 2.00 X 0 0 0 ELIZABETH L JONES BOARD MEMBER 2.00 X 0 0 0 RICHARD FABRICANT ESQ BOARD MEMBER 2.00 X 0 0 0 ANDREW A LANCE BOARD MEMBER 2.00 X 0 0 0 ALVAN COLON LESPIER BOARD MEMBER 2.00 X 0 0 0 CAROL OCHS BOARD MEMBER 2.00 X 0 0 0 JOSE CHEO OLIVERAS BOARD MEMBER 2.00 X 0 0 0 BARBARA PARISI BOARD MEMBER 2.00 X 0 0 0 LISA CLEFF KURTZ BOARD MEMBER 2.00 X 0 0 0 MARK PLESENT BOARD MEMBER 2.00 X 0 0 0 JONATHAN MAURER BOARD MEMBER 2.00 X 0 0 0 ANNE MEARA BOARD MEMBER 2.00 X 0 0 0 JOHN DEL GUDIO BOARD MEMBER 2.00 X 0 0 0 MAGGIE FAIRS BOARD MEMBER 2.00 X 0 0 0 JOE GRIFASI BOARD MEMBER 2.00 X 0 0 0 RYAN GILLIAM BOARD MEMBER 2.00 X 0 0 0 JOHN COLLINS BOARD MEMBER 2.00 X 0 0 0 GUY YARDEN FINANCE DIRECTOR 40.00 X 118000 0 8335 GERALD HOMAN DIRECTOR OF FACILITIES 40.00 X 104047 0 8340 406239 0 42011 3 0 1 0 DUNCH ARTS LLC 336 WEST 37TH STREET SUITE 1420 NEW YORK NY 10018 CONSULTING 133800 1 233193 332982 1344673 44492 1910848 RENTAL INCOME 532000 1304836 1304836 MEMBERSHIP DUES 900099 94615 94615 EQUITY IN NET INCOME 900099 33297 33297 1432748 31970 31970 9664 10000 -336 -336 -336 29720 233193 29720 0 MISCELLANEOUS INCOME 900099 900 900 900 3376130 1433312 0 31970 113000 113000 309618 216065 62369 31184 768648 542796 49047 176805 93753 63645 9092 21016 86456 61625 7390 17441 25206 25206 44275 44275 135175 135175 2180 2180 199712 197712 2000 3060 2009 1001 50 12114 7272 1522 3320 29672 29672 1018857 1002476 5460 10921 4238 2372 1676 190 4883 2662 1662 559 270498 267745 918 1835 39557 39017 180 360 FACILITY MAINTENANCE AN 97962 90329 1505 6128 BAD DEBT EXPENSE 30000 30000 TELEPHONE, COMPUTERS AN 24785 21872 971 1942 GALA EXPENSES-INDIRECT 18652 18652 48286 23565 17226 7495 3380587 2758109 187225 435253 1302775 965600 468186 646022 1583433 1518682 71826 13468 599338 635262 9351282 2828462 6628435 6522820 244547 642293 26166 9436 117000 117000 11041706 11070583 94306 65800 12594 41915 1751073 1767243 1857973 1874958 X 6607622 6339088 2169425 2479851 406686 376686 9183733 9195625 11041706 11070583 -4457 16349 0 X X 0 1 X 1 0 X 2204864 1404344 2727746 3451054 1910848 11698856 2204864 1404344 2727746 3451054 1910848 11698856 2285920 9412936 68090 63990 52444 42054 25694 252272 20011 28676 200529 36511 40137 325864 12276992 6945231 0.76670 0.77260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44275 44275 3336312 3380587 319029 79757 0 0 318689 306666 319929 319029 1264313 1896470 47250 42000 38500 44275 172025 79672 76667 79982 79757 316078 474117 0 0 0 1 1 406686 -30000 376686 461686 -55000 406686 473000 -11314 461686 451000 22000 473000 592000 -141000 451000 0 0 225000 225000 4031603 982266 3049337 3050046 1752177 1297869 47658 32510 15148 1996975 61509 1935466 6522820 SECURITY DEPOSITS PAYABLE 169335 DEFERRED RENT CREDIT ON LONG-TERM LEASE 1597908 1767243 X 3407470 16349 14991 31340 3376130 0 3376130 3395578 14991 14991 3380587 0 3380587 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION, EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 402 OF THE NOT-FOR-PROFIT CORPORATION LAW IN NEW YORK STATE, AND HAS BEEN DESIGNATED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. 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