PLAYWRIGHTS HORIZONS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PLAYWRIGHTS HORIZONS INC (EIN 13-2805131)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-27
- IRS object ID
- 201521179349300447
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-27T15:56:32-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132805131 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLAYWRIGHTS HORIZONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAY | BusinessNameControlTxt |
| Phone | 2125641235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 WEST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100366809 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE MARCUS | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 2125641235 | PhoneNum |
| Signature | 2015-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN CRESCI | PreparerPersonNm |
| PTIN | P01268493 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LESLIE MARCUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 WEST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100366809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,026,271 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLAYWRIGHTSHORIZONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PLAYWRIGHTS HORIZONS DEVELOPS AND PRODUCES THE NEW WORK OF EMERGING AND ESTABLISHED PLAYWRIGHTS AND MUSICAL THEATER ARTISTS THROUGH A SERIES OF DEVELOPMENTAL PROGRAMS AND SIX FULL PRODUCTIONS ANNUALLY. WE ALSO HAVE INITIATIVES TO ENGAGE AND EDUCATE CURRENT AND FUTURE AUDIENCES, AND EDUCATIONAL PROGRAMS AIMED AT ASPIRING THEATER ARTISTS THROUGH OUR THEATER SCHOOL AND INTERNSHIP PROGRAMS. OUR BOX OFFICE CONDUCTS OUR TICKETING ACTIVITIES AS WELL AS THOSE OF OTHER MEMBERS OF THE OFF-BROADWAY THEATER COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 516 | TotalEmployeeCnt |
| Total Volunteers | 490 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,511,201 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,057,814 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,767,941 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,488,190 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,103 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,324 | CYInvestmentIncomeAmt |
| PY Other Revenue | $386,611 | PYOtherRevenueAmt |
| CY Other Revenue | $376,779 | CYOtherRevenueAmt |
| PY Total Revenue | $10,677,856 | PYTotalRevenueAmt |
| CY Total Revenue | $10,928,107 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $60,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,369,521 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,383,114 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $671,967 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,481,516 | PYOtherExpensesAmt |
| CY Other Expenses | $5,734,421 | CYOtherExpensesAmt |
| PY Total Expenses | $10,911,037 | PYTotalExpensesAmt |
| CY Total Expenses | $11,117,535 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$233,181 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$189,428 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,500,433 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,833,603 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,806,829 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,330,571 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,693,604 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,503,032 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PLAYWRIGHTS HORIZONS IS DEDICATED TO THE SUPPORT & DEVELOPMENT OF CONTEMPORARY AMERICAN PLAYWRIGHTS, COMPOSERS & LYRICISTS AND TO THE PRODUCTION OF THEIR NEW WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,027,186 | ExpenseAmt |
| Revenue | $2,419,884 | RevenueAmt |
| Desc | PRODUCTION AND PLAY DEVELOPMENT:THIS PROGRAM CONSISTS OF PRODUCTION AND PRESENTATION OF NEW WORKS BY AMERICAN PLAYWRIGHTS, COMPOSERS AND LYRICISTS INCLUDING PRODUCTIONS, WORKSHOPS AND READINGS. THERE WERE 6 FULL THEATRICAL PRODUCTIONS, 21 READINGS AND 8 MUSICAL THEATER READINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,826,354 | ExpenseAmt |
| Revenue | $2,185,342 | RevenueAmt |
| Desc | THEATER SCHOOL:OPERATED IN ASSOCIATION WITH NEW YORK UNIVERSITY'S TISCH SCHOOL OF THE ARTS, THIS UNDERGRADUATE PROGRAM OFFERS TRAINING IN PLAYWRITING, DIRECTING, ACTING, VOICE AND THEATER MANAGEMENT. THE THEATER SCHOOL HAD 184 STUDENTS IN THE YEAR ENDING JUNE, 2014. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $839,304 | ExpenseAmt |
| Revenue | $1,064,039 | RevenueAmt |
| Desc | TICKET CENTRAL:A LOW COST BOX OFFICE SERVING PRIMARILY NOT FOR PROFIT PERFORMING GROUPS. TICKET CENTRAL SERVED 86 GROUPS THAT PRODUCED 123 SHOWS WITH ATTENDANCE OF 277,782. TICKET CENTRAL PROVIDES A SERVICE BOTH TO THE THEATRICAL PRODUCING COMMUNITY AND AUDIENCE BY PROVIDING A CENTRAL HUB TO WHICH AUDIENCE MEMBERS CAN COME TO LEARN ABOUT PRODUCTIONS THROUGHOUT NEW YORK CITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $677,543 | ExpenseAmt |
| Revenue | $818,925 | RevenueAmt |
| Desc | 440 STUDIOS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $677,543 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $818,925 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,370,387 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 152 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 516 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN P FEHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125641235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 WEST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JUDITH O RUBIN | |||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE BUTTENWIESER | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKAEL SALOVAARA | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEFANIE KANE | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JILL CROVITZ | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY MCINTOSH | |||||||
| SECRETARY-RESIGNED DURING FY14 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY AIDEM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDRE BISHOP | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CAPLAN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID RICHENTHAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ETHAN GETO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM GONZALEZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT S GREENBLATT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT W JONES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH COHEN KOJIMA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER R LAWRENCE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MOSS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARISA SECHREST | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PATSALOS-FOX | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW ROSEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL TRAVIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL WILDER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANN LEEMING | |||||||
| BOARD MEMBER-RESIGNED DURING FY14 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIDE J ZEITLIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH WILLIAMS | |||||||
| BOARD MEMBER-RESIGNED DURING FY14 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVIEN LEWIT | |||||||
| BOARD MEMBER-RESIGNED DURING FY14 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE MARCUS | |||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | Yes (X) | $173,511 | $0 | $28,149 | |
| TIM SANFORD | |||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | $189,771 | $0 | $9,327 | ||
| JOHN P FEHER | |||||||
| CONTROLLER | 40.00 | Yes (X) | $107,874 | $0 | $18,319 | ||
| CAROL FISHMAN | |||||||
| GENERAL MANAGER | 40.00 | $117,909 | $0 | $29,553 | Yes (X) | ||
| BETH NATHANSON | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $130,886 | $0 | $10,068 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $719,951 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,416 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM CARROLL SCENERY INC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 POLLOCK AVENUE | AddressLine1 |
| City | JERSEY CITY | City |
| State | NJ | State |
| ZIP Code | 07305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | THEATER SET BUILDING | ServicesDesc |
| Compensation | $103,205 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $639,065 | FundraisingAmt |
| Government Grants | $165,030 | GovernmentGrantsAmt |
| All Other Contributions | $3,253,719 | AllOtherContributionsAmt |
| Noncash Contributions | $80,503 | NoncashContributionsAmt |
| Total Contributions | $4,057,814 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOX OFFICE RECEIPTS | 711110 | $2,374,884 | $2,374,884 |
| THEATER SCHOOL | 611710 | $2,185,342 | $2,185,342 |
| TICKET CENTRAL INCOME | 711300 | $1,064,039 | $1,064,039 |
| 440 STUDIOS RENTAL | 900099 | $818,925 | $818,925 |
| CO-PRODUCTION | 711110 | $45,000 | $45,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,488,190 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,324 | TotalRevenueColumnAmt |
| Exclusion | $5,324 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,971 | TotalRevenueColumnAmt |
| Exclusion | $97,971 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $221,829 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $221,829 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,829 | TotalRevenueColumnAmt |
| Exclusion | $221,829 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $98,164 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $639,065 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98,164 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $56,979 | TotalRevenueColumnAmt |
| Exclusion | $56,979 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,979 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,928,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,488,190 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $382,103 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,868 | TotalAmt |
| Program Services | $255,959 | ProgramServicesAmt |
| Management And General | $212,754 | ManagementAndGeneralAmt |
| Fundraising | $61,155 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,883,147 | TotalAmt |
| Program Services | $3,356,850 | ProgramServicesAmt |
| Management And General | $188,275 | ManagementAndGeneralAmt |
| Fundraising | $338,022 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,305 | TotalAmt |
| Program Services | $169,222 | ProgramServicesAmt |
| Management And General | $12,398 | ManagementAndGeneralAmt |
| Fundraising | $14,685 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,821 | TotalAmt |
| Program Services | $219,648 | ProgramServicesAmt |
| Management And General | $8,136 | ManagementAndGeneralAmt |
| Fundraising | $18,037 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,973 | TotalAmt |
| Program Services | $455,132 | ProgramServicesAmt |
| Management And General | $33,344 | ManagementAndGeneralAmt |
| Fundraising | $39,497 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,888 | TotalAmt |
| Program Services | $15,888 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Management And General | $45,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,500 | TotalAmt |
| Program Services | $72,991 | ProgramServicesAmt |
| Management And General | $105,108 | ManagementAndGeneralAmt |
| Fundraising | $15,401 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,381 | TotalAmt |
| Program Services | $335,894 | ProgramServicesAmt |
| Management And General | $126 | ManagementAndGeneralAmt |
| Fundraising | $7,361 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,445 | TotalAmt |
| Program Services | $228,911 | ProgramServicesAmt |
| Management And General | $15,237 | ManagementAndGeneralAmt |
| Fundraising | $19,297 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,425,518 | TotalAmt |
| Program Services | $1,269,532 | ProgramServicesAmt |
| Management And General | $153,244 | ManagementAndGeneralAmt |
| Fundraising | $2,742 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,798 | TotalAmt |
| Program Services | $51,646 | ProgramServicesAmt |
| Management And General | $566 | ManagementAndGeneralAmt |
| Fundraising | $1,586 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,847 | TotalAmt |
| Program Services | $767,712 | ProgramServicesAmt |
| Management And General | $84,217 | ManagementAndGeneralAmt |
| Fundraising | $15,918 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,495 | TotalAmt |
| Program Services | $40,586 | ProgramServicesAmt |
| Management And General | $54,241 | ManagementAndGeneralAmt |
| Fundraising | $668 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION FEES | $986,785 | $986,785 | ||
| PHYSICAL PRODUCTION | $570,393 | $570,393 | ||
| TKT. PRINT. & COMMISSIO | $301,686 | $291,585 | $785 | $9,316 |
| EQUIP. RENTAL & MAINT. | $281,449 | $156,442 | $108,216 | $16,791 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,236 | TotalAmt |
| Program Services | $125,211 | ProgramServicesAmt |
| Management And General | $53,534 | ManagementAndGeneralAmt |
| Fundraising | $111,491 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,117,535 | TotalAmt |
| Program Services | $9,370,387 | ProgramServicesAmt |
| Management And General | $1,075,181 | ManagementAndGeneralAmt |
| Fundraising | $671,967 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,090 | BOYAmt |
| EOY | $1,178,239 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,128,953 | BOYAmt |
| EOY | $2,443,243 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,132 | BOYAmt |
| EOY | $1,002,233 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,619 | BOYAmt |
| EOY | $95,001 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,247 | BOYAmt |
| EOY | $245,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,510,667 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,702,454 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,595,531 | BOYAmt |
| EOY | $22,808,213 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,861 | BOYAmt |
| EOY | $61,163 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,500,433 | BOYAmt |
| EOY | $27,833,603 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,270 | BOYAmt |
| EOY | $536,821 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,749 | BOYAmt |
| EOY | $759,379 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,810 | BOYAmt |
| EOY | $34,371 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,806,829 | BOYAmt |
| EOY | $1,330,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,152,794 | BOYAmt |
| EOY | $22,446,701 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,776,078 | BOYAmt |
| EOY | $2,292,435 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,732 | BOYAmt |
| EOY | $1,763,896 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,693,604 | BOYAmt |
| EOY | $26,503,032 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,500,433 | BOYAmt |
| EOY | $27,833,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$189,428 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,144 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,109,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,733,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,729,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,511,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,057,814 | CurrentTaxYearAmt |
| Total | $17,142,369 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,797,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,882,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,226,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,767,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,488,190 | CurrentTaxYearAmt |
| Total | $30,161,996 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,907,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,615,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,956,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,279,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,546,004 | CurrentTaxYearAmt |
| Total | $47,304,365 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $503,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $522,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $533,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323,768 | CurrentTaxYearAmt |
| Total | $2,490,930 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,706,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,802,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,875,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,802,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,063,837 | CurrentTaxYearAmt |
| Total | $9,250,756 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,209,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,325,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,409,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,410,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,387,605 | CurrentTaxYearAmt |
| Total | $11,741,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $35,562,679 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $289,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $335,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $325,124 | CurrentTaxYearAmt |
| Total | $1,608,237 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $289,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $335,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $325,124 | CurrentTaxYearAmt |
| Total | $1,608,237 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,979 | CurrentTaxYearAmt |
| Total | $216,144 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,218,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,973,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,330,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,677,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,928,107 | CurrentTaxYearAmt |
| Total | $49,128,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71370 | PublicSupportPY509Pct |
| Investment Income CY | 0.03270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03410 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,505,066 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,932 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,506,998 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,507,644 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,578 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,505,066 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,083,493 | BeginningYearBalanceAmt |
| Contributions | -$1,571,741 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,603 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $505 | OtherExpendituresAmt |
| End Year Balance | $1,507,644 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,104,078 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $31,918 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,503 | OtherExpendituresAmt |
| End Year Balance | $3,083,493 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,116,217 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $71,556 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $93,695 | OtherExpendituresAmt |
| End Year Balance | $3,104,078 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.97140 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02860 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,250,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,250,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,047,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,103,292 | DepreciationAmt |
| Book Value | $20,943,815 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $519,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $258,932 | DepreciationAmt |
| Book Value | $261,007 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,446,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,119,281 | DepreciationAmt |
| Book Value | $327,644 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $220,949 | DepreciationAmt |
| Book Value | $25,747 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,808,213 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,926,963 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,144 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,144 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,928,107 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,928,107 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,117,535 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,117,535 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,117,535 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THERE ARE THREE COMPONENTS TO THE ENDOWMENT. ONE COMPONENT IS A CHALLENGE GRANT AND ITS MATCHING CONTRIBUTION. INCOME FROM THESE FUNDS MAY BE USED FOR PRODUCTION AND MAINTENANCE OF THE PETER JAY SHARP THEATER. THE SECOND COMPONENT OF THE ENDOWMENT IS A GENERAL ENDOWMENT FOR WHICH THE INCOME MAY BE USED TO OFFSET EXPENSES RELATED TO ANY ASPECT OF THE ORGANIZATION. THE THIRD COMPONENT OF THE ENDOWMENT IS AN ENDOWMENT FOR WHICH THE INCOME MAY BE USED FOR COMMISSIONS. |
| PART X, LINE 2: | DURING THE TAX YEAR ENDED JUNE 30, 2014, MANAGEMENT EVALUATED ALL INCOME TAX POSITIONS, INCLUDING THE POSITION THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS WERE REQUIRED IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA BENEFIT | NameOfEvent1Amt |
| Gross Receipts Event1 | $737,229 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $639,065 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $98,164 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $98,164 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $737,229 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $639,065 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $98,164 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $98,164 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $98,164 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LESLIE MARCUS | ||||||||||||||
| MANAGING DIRECTOR | $164,511 | $0 | $9,000 | $0 | $0 | $0 | $0 | $0 | $28,149 | $0 | $201,660 | $0 | $0 | $0 |
| TIM SANFORD | ||||||||||||||
| ARTISTIC DIRECTOR | $180,771 | $0 | $9,000 | $0 | $0 | $0 | $0 | $0 | $9,327 | $0 | $199,098 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $80,503 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | UPON COMPLETION OF THE 990 BUT PRIOR TO FILING, HARD COPIES ARE DISTRIBUTED TO THE FINANCE AND AUDIT COMMITTEES OF THE BOARD OF DIRECTORS AND ALL OTHER BOARD MEMBERS RECEIVE A COPY VIA EMAIL. THE CHAIRMAN OF THE FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING ALL PARTS AND SCHEDULES OF THE 990 PRIOR TO FILING. HIS/HER WRITTEN APPROVAL IS REQUIRED PRIOR TO FILING. BOARD MEMBERS DIRECT ALL QUESTIONS ABOUT THE 990 TO THE FINANCE COMMITTEE CHAIRMAN. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A CONFICT OF INTEREST QUESTIONNAIRE ANNUALLY. THESE ARE REVIEWED BY THE CONTROLLER TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD'S EXECUTIVE COMMITTEE, WHO THEN DETERMINE AN APPROPRIATE COURSE OF ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A BOARD COMPENSATION COMMITTEE THAT REVIEWS SALARIES FOR ALL FULL-TIME EMPLOYEES ON AN ANNUAL BASIS. FOR THE ARTISTIC DIRECTOR AND THE MANAGING DIRECTOR, COMPARATIVE COMPENSATION DATA IS PRESENTED TO THE COMMITTEE, WHICH IS GATHERED FROM AVAILABLE ONLINE DATA. OTHER EMPLOYEE COMPENSATION IS DETERMINED THROUGH CONVERSATION WITH THE MANAGING DIRECTOR AND BY REVIEWING A MULTI-YEAR HISTORY OF EACH EMPLOYEE'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PUBLISHED ON IT'S WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST AND GOVERNING DOCUMENTS ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. |
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