2015-01-26T13:37:32-06:00 2014-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2013-07-01 113586346 KEEN THEATER COMPANY INC KEEN 2122160963 520 EIGHTH AVE NEW YORK NY 10018 CHARLES WHITEHEAD GENERAL MANAGER 2122160963 2015-01-13 1 RICHARD TERRANO P00101716 2125038800 2013 2016-02-25 16:41:14Z CHARLES WHITEHEAD 520 EIGHTH AVE NEW YORK NY 10018 461365 0 X WWW.KEENCOMPANY.ORG X 2001 NY TO PRODUCE SINCERE PLAYS. THE ORGANIZATION SEEKS TO CREATE A CULTURE OF ARTISTS,TECHNICIANS, ADMINISTRATORS AND AUDIENCES WHO SHARE A DESIRE TO INVIGORATE THE THEATER WITH PRODUCTIONS THAT CONNECT EACH OTHER THROUGH HUMOR, HEART & HOPE. 13 13 25 50 0 0 214945 258698 322681 184967 244 0 -7572 -1148 530298 442517 0 0 0 0 162848 248152 0 0 18420 317969 273105 480817 521257 49481 -78740 92970 30280 8750 24800 84220 5480 TO PRODUCE SINCERE PLAYS. THE ORGANIZATION SEEKS TO CREATE A CULTURE OF ARTISTS,TECHNICIANS, ADMINISTRATORS AND AUDIENCES WHO SHARE A DESIRE TO INVIGORATE THE THEATER WITH PRODUCTIONS THAT CONNECT EACH OTHER THROUGH HUMOR, HEART & HOPE. 0 0 475552 184967 KEEN COMPANY CREATES THEATER THAT PROVOKES IDENTIFICATION, REFLECTION AND EMOTIONAL CONNECTION. IN INTIMATE PRODUCTIONS OF PLAYS AND MUSICALS, THE COMPANY TELLS STORIES IN WHICH PEOPLE STRIVE TO MAKE THEIR LIVES AND THE WORLD AROUND THEM BETTER. USING AN ENSEMBLE-BASED APPROACH, KEEN BUILDS A COMMUNITY OF ARTISTS AND AUDIENCES WHO SHARE A PASSION FOR THEATER THAT SPEAKS TO LIFES PROFOUND MOMENTS. THEATRICAL PRODUCTIONS PRODUCED IN THE FISCAL YEAR WERE: "THE FILM SOCIETY" AND "MIDDLE OF THE NIGHT". READINGS WERE "SKOPJE", "THE HUMAN COURT" AND "DUST". KEEN TEEN PROGRAMS WERE "GOING LEFT", "WHY AREN''T YOU DEAD ALREADY?" AND "SYD ARTHUR". 475552 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 25 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY NJ X CHARLES WHITEHEAD 2122160963 520 EIGHTH AVE SUITE 328 NEW YORK NY 10018 PAT STOCKHAUSEN CHAIRPERSON 1.00 X X 0 0 0 BILL BRADFORD TREASURER 1.00 X X 0 0 0 AMY BALL BOARD OF DIRECTORS 1.00 X 0 0 0 MARSHA MASON BOARD OF DIRECTORS 1.00 X 0 0 0 MARALENE DOWNS SECRETARY 1.00 X X 0 0 0 CARL FORSMAN BOARD OF DIRECTORS 1.00 X 0 0 0 GEORGE BEAN BOARD OF DIRECTORS 1.00 X 0 0 0 CHRISTIAN YEGEN BOARD OF DIRECTORS 1.00 X 0 0 0 ALBAN WILSON BOARD OF DIRECTORS 1.00 X 0 0 0 ELIZABETH CORRADINO BOARD OF DIRECTORS 1.00 X 0 0 0 ROSE COURTNEY BOARD OF DIRECTORS 1.00 X 0 0 0 LINDA D'ONOFRIO BOARD OF DIRECTORS 1.00 X 0 0 0 PAT FOLLERT BOARD OF DIRECTORS 1.00 X 0 0 0 JONATHAN SILVERSTEIN ARTISTIC DIRECTOR 35.00 X 35780 0 0 CHARLES WHITEHEAD -62-63014 GENERAL MANAGER 35.00 X 0 0 0 ADAM FITZGERALD-416-6114 GENERAL MANAGER 20.00 X 9318 0 0 MAX WHITFIELD-7113-41514 GENERAL MANAGER 20.00 X 16283 0 0 61381 0 0 0 0 0 0 0 68300 6000 184398 16651 258698 BOX OFFICE INCOME 711110 180416 180416 MISC RELATED INCOME 711110 4551 4551 184967 17700 68300 18848 -1148 -1148 442517 184967 0 -1148 80488 70830 5340 4318 114687 100185 8018 6484 4974 4787 103 84 34475 33181 715 579 13528 13020 281 227 225 225 4800 4800 40461 36415 4046 7694 5385 1923 386 12890 9023 3222 645 414 414 6868 4808 1717 343 PRODUCTION COSTS 104851 104851 THEATER RENTALS 81218 81218 MISC 4477 4310 91 76 PAYROLL EXPENSE 3412 3284 71 57 5795 4030 590 1175 521257 475552 27285 18420 74899 25759 13550 1707 1707 2814 2814 92970 30280 8750 4800 0 20000 8750 24800 X 84220 5480 84220 5480 92970 30280 -78740 0 X 1 X 0 0 0 X 183468 157583 191282 214945 258698 1005976 183468 157583 191282 214945 258698 1005976 185406 820570 201 22 41 264 1381 2760 1445 5586 1011826 1090065 0.81100 0.83720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSITS 2814 2814 LINE OF CREDIT 20000 20000 X PART X, LINE 2: KEEN THEATRE COMPANY, INC. (KEEN) HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30,2014 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 (INCOME TAXES) WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. KEEN IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. ANNUAL BENEFIT MAY 2014 86000 68300 17700 18309 539 86000 68300 17700 18309 539 18848 -1148 FORM 990, PART VI, SECTION B, LINE 11 GOVERNING BODY IS PROVIDED RETURN. OFFICER SIGNING RETURN REVIEWS FOR COMPLETNESS. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS SIGN AND DECLARE CONFLICT OF INTERESTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL BUDGET, WHICH INCLUDES THE COMPENSATION FOR THE ARTISTIC DIRECTOR AND EXECUTIVE DIRECTOR, IS APPROVED BY THE BOARD EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 PROVIDES COPIES UPON REQUEST