2015-01-20T13:05:23-06:00 2014-06-30 450494838 FRIED AND KOWGIOS PARTNERS CPA'S LLP 441 LEXINGTON AVENUE NEW YORK NY 10017 990 2013-07-01 521857757 TWO RIVER THEATRE COMPANY INC TWOR 7323451400 21 BRIDGE AVENUE RED BANK NJ 07701 ROBERT RECHNITZ MANAGING DIRECTOR 7323451400 2015-01-20 1 KAREN A KOWGIOS P01461372 2124902200 2013 2016-02-25 16:41:14Z MICHAEL HURST 21 BRIDGE AVENUE RED BANK NJ 07701 5573488 0 X WWW.TWORIVERTHEATER.ORG X 1993 NJ TO CREATE GREAT AMERICAN THEATER BY DEVELOPING AND PRODUCING NEW WORKS AND WORLD MASTERPIECES. 23 23 299 300 74331 -2787 3792974 3984310 1424839 1263002 11183 6634 50033 77571 5279029 5331517 0 0 0 0 3090371 3124348 0 0 444308 2869542 2808324 5959913 5932672 -680884 -601155 22343009 21696014 760197 707112 21582812 20988902 TWO RIVER THEATER COMPANY'S MISSION IS TO CREATE GREAT AMERICAN THEATER BY DEVELOPING AND PRODUCING NEW WORKS AND WORLD MASTERPIECES. WE CULTIVATE AN AUDIENCE THAT CHERISHES THE INTIMATE JOY OF THEATER, ENRICHED WHEN SHARED BY A COMMUNITY OF OTHERS. 0 0 4488095 1184119 THE 2013-2014 SEASON REFLECTS A COMMITMENT TO PRODUCING THEATER THAT EXCITES THE PASSIONS OF ARTISTS, AND CHALLENGES THEM TO CREATE THEIR BEST WORK. AWARD-WINNING THEATER LUMINARIES AND SOME OF THE MOST EXCITING EMERGING TALENT IN THE AMERICAN THEATER CAME TO TWO RIVER TO CREATE A VARIETY OF OUTSTANDING PRODUCTIONS AND PARTICIPATE IN THE CULTURAL LIFE OF RED BANK. AUDIENCES WERE ENGAGED, ENTERTAINED AND ENLIGHTENED. THIS YEAR'S PRODUCTIONS INCLUDED "ON BORROWED TIME", "THE TRICKY PART & ALL THE RAGE" IN REP, "A WIND IN THE WILLOWS CHRISTMAS", "AS YOU LIKE IT", "PINKOLANDIA", "THIRD" AND A CONCERT VERSION OF "THE MUSIC MAN" 268273 66000 TWO RIVER'S ARTS EDUCATION INITIATIVES ARE CENTRAL TO OUR ONGOING COMMITMENT TO INTRODUCE YOUNG PEOPLE TO THE THEATER; CREATE OPPORTUNITIES FOR THEM TO ENGAGE WITH PROFESSIONAL THEATER ARTISTS; AND CULTIVATE A NEW GENERATION OF THEATERGOERS. PROGRAMS INCLUDE THEATERWORKS AND NO SEATS EMPTY 2.0, WHICH REACH UNDERSERVED YOUTH; METRO SCHOLARS, A COMPETITIVE YEAR-LONG INTERNSHIP FOR HIGH SCHOOL JUNIORS; STUDENT MATINEES; AND OUR SUMMER THEATER CAMP FOR STUDENTS FROM FIRST TO 12TH GRADES. IN 2014 WE LAUNCHED "A LITTLE SHAKESPEARE", AN ADAPTATION OF SHAKESPEARE'S "AS YOU LIKE IT" PERFORMED BY LOCAL HIGH SCHOOL STUDENTS FOR AUDIENCES OF YOUTH AGED 9-12. 322649 16000 TWO RIVER THEATER IS RECOGNIZED IN THE NATIONAL THEATER COMMUNITY FOR OUR NEW-PLAY COMMISSIONING PROGRAM, LAUNCHED IN 2010 TO CREATE A PIPELINE FOR DEVELOPING WORK THAT CONTRIBUTES TO THE VITALITY AND FUTURE OF THE AMERICAN THEATER. CURRENT PLAY-DEVELOPMENT PROGRAMS INCLUDE READINGS AND WORKSHOPS THROUGHOUT THE YEAR; AN ANNUAL CABARET OF NEW SONGS FOR THE MUSICAL THEATER IN ASSOCIATION WITH NYU'S GRADUATE MUSICAL THEATRE WRITING PROGRAM; THE ANNUAL CROSSING BORDERS NEW LATINO PLAY FESTIVAL; NUESTRO BARRIO, A COMMUNITY OUTREACH PROGRAM OF STORYTELLING WORKSHOPS LED BY TANYA SARACHO AND JERRY RUIZ; AND AN ANNUAL RESIDENCY WITH CLUBBED THUMB. 5079017 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 106 0 299 1 1 1 0 0 0 0 1 1 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X MICHAEL HURST 7323451400 21 BRIDGE AVENUE RED BANK NJ 07701 TODD HERMAN PRESIDENT 3.00 X X 0 0 0 MARILYN BROEGE VICE PRESIDENT 3.00 X X 0 0 0 JIM HICKEY VICE PRESIDENT 3.00 X X 0 0 0 NYIRE MELCONIAN BOARD MEMBER 2.00 X 0 0 0 KATHRYNE SINGLETON SECRETARY 2.00 X X 0 0 0 HOWARD ARONSON BOARD MEMBER 2.00 X 0 0 0 LAWRENCE DURSO BOARD MEMBER 2.00 X 0 0 0 GALE GROSSMAN BOARD MEMBER 2.00 X 0 0 0 CAROLINE HUBER BOARD MEMBER 2.00 X 0 0 0 PAUL KAYLOR BOARD MEMBER 2.00 X 0 0 0 MARY JANE KROON BOARD MEMBER 2.00 X 0 0 0 WILLIAM J MARRACCINI TREASURER 3.00 X X 0 0 0 AMANDA BUTTERBAUGH MULHEREN BOARD MEMBER 2.00 X 4947 0 0 SUSAN OLSON BOARD MEMBER 2.00 X 0 0 0 ADAM RECHNITZ BOARD MEMBER 2.00 X 0 0 0 JOAN H RECHNITZ ASSOCIATE PRODUCER 5.00 X 0 0 0 ROBERT M RECHNITZ EXECUTIVE PRODUCER 10.00 X 0 0 0 MAUREEN SILLIMAN BOARD MEMBER 2.00 X 0 0 0 MARY CAROL STUNKEL BOARD MEMBER 2.00 X 0 0 0 MICHAEL THOMAS BOARD MEMBER 2.00 X 0 0 0 WEBSTER TRAMMELL BOARD MEMBER 2.00 X 0 0 0 THOMAS UNTERBERG BOARD MEMBER 2.00 X 0 0 0 ANN UNTERBERG BOARD MEMBER 2.00 X 0 0 0 JOHN DIAS ARTISTIC DIRECTOR 40.00 X 155890 0 12079 MICHAEL HURST MANAGING DIRECTOR 40.00 X 151713 0 10549 312550 0 22628 2 0 1 0 0 228505 128335 3627470 45575 3984310 BOX OFFICE INCOME 711110 1046999 1046999 THEATRE RENTAL INCOME 532000 109392 109392 TUITION INCOME 611710 46879 46879 SERVICE CHARGE 711110 45706 45706 CONCESSION INCOME 711110 14026 14026 1263002 6757 6757 145452 145575 -123 -123 -123 96396 228505 96396 0 ADVERTISING 511190 74331 74331 OTHER INCOME 711110 3240 3240 77571 5331517 1266119 74331 6757 338904 205235 75189 58480 2274984 1967596 93009 214379 79152 72752 2900 3500 157073 143884 3278 9911 274235 228457 17287 28491 24129 24129 27233 27233 538513 511820 10063 16630 289953 274544 278 15131 142862 113839 9466 19557 64851 64851 467502 456370 5648 5484 78077 60511 3168 14398 622138 462249 118206 41683 87175 77045 4864 5266 PRODUCTION COSTS 280702 280702 MAINTENANCE 76350 61774 7326 7250 THEATRE EXPENSE 74120 71263 1199 1658 DUES & MEMBERSHIP 32945 25862 4667 2416 1774 263 1437 74 5932672 5079017 409347 444308 331902 767 1308035 697624 394009 214500 9961 9475 64561 85123 24923391 5322208 20175488 19601183 1007244 59053 80098 22343009 21696014 110188 86131 570410 518309 79599 102672 760197 707112 X 21165111 20628237 417701 360665 21582812 20988902 22343009 21696014 -601155 7245 0 X X 0 1 X 1 0 X 3517034 2815374 3583473 3792974 3984310 17693165 1352041 1267538 1503125 1429512 1276933 6829149 4869075 4082912 5086598 5222486 5261243 24522314 858043 280270 370157 926936 659527 3094933 0 858043 280270 370157 926936 659527 3094933 21427381 1614 2734 5937 3270 6757 20312 1614 2734 5937 3270 6757 20312 2112 2112 4870689 4087758 5092535 5225756 5268000 24544738 0.87300 0.69650 0.00080 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3454800 3454800 20843223 4852331 15990892 493781 378053 115728 131587 91824 39763 19601183 SALARY, PAYROLL TAXES AND UNION BENEFITS PAYABLE 51846 VACATION PAYABLE 50826 102672 X 5350558 7245 11796 19041 5331517 0 5331517 5944468 11796 11796 5932672 0 5932672 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. GALA 324901 228505 96396 96396 0 324901 228505 96396 96396 96396 0 1 X X X 0 0 0 0 0 0 0 0 0 JOHN DIAS ARTISTIC DIRECTOR 155890 0 0 0 0 0 0 0 12079 0 167969 0 0 0 MICHAEL HURST MANAGING DIRECTOR 151713 0 0 0 0 0 0 0 10549 0 162262 0 0 0 X 4 45575 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 1. THOMAS AND ANN UNTERBERG FAMILY RELATIONSHIP; 2. ROBERT M. RECHNITZ, JOAN H. RECHNITZ AND ADAM RECHNITZ FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 DRAFT OF FORM 990 IS SENT TO BOARD MEMBERS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUESTS BOARD MEMBERS AND KEY EMPLOYEES TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION. IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUESTED TO COMPLETE AN ANNUAL FORM 990 DISCLOSURE, WHICH REQUESTS DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY EMPLOYEES IS DISCUSSED AND APPROVED BY THE BOARD. COMPENSATION IS GENERALLY BASED ON INDUSTRY STANDARD. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD HAS APPROVED THE AUDIT COMMITTEE FOR THE OVERSIGHT OF THE AUDIT.