2015-10-13T14:38:36-05:00 2014-11-30 205711238 ADELSON & COMPANY PC 100 NORTH ST PITTSFIELD MA 01201 990 2013-12-01 046002993 JACOB'S PILLOW DANCE FESTIVAL INC JACO 4132439919 358 GEORGE CARTER ROAD BECKET MA 01223 JAMES GALLERANI DIRECTOR OF FINANCE 4132439919 2015-09-30 1 VINCENT T VISCUSO CPA P00097031 4134436408 2015-09-30 2013 2016-02-25 16:41:14Z JAMES GALLERANI 358 GEORGE CARTER ROAD BECKET MA 01223 10791957 0 X WWW.JACOBSPILLOW.ORG X 1941 MA TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION; AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION AND SUPPORT FOR DANCE. 26 25 113 215 89957 -59007 2913983 2659442 2397447 2575274 332490 1006947 51433 141507 5695353 6383170 72850 81050 0 0 1939396 1983529 0 0 528065 3285603 3309030 5297849 5373609 397504 1009561 20995920 21987039 482760 461612 20513160 21525427 X TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION; AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION AND SUPPORT FOR DANCE. 0 0 3264376 2305624 PRESENTATION: THE PILLOW IS BEST KNOWN FOR ITS INTERNATIONALLY ACCLAIMED DANCE FESTIVAL, WHICH LASTS FOR TEN WEEKS EACH SUMMER AND INCLUDES PERFORMANCES IN THE HISTORIC TED SHAWN THEATRE (CAPACITY 616) AND THE DORIS DUKE THEATRE (CAPACITY 216). DURING THE 2014 FESTIVAL, THERE WERE NUMEROUS PERFORMANCES BY SEVERAL INTERNATIONAL COMPANIES. OVER 47,000 PEOPLE ATTENDED THOSE "TICKETED" PERFORMANCES.AUDIENCE ENGAGEMENT: THE PILLOW'S FREE INSIDE/OUT PERFORMANCE SERIES (EVERY WEDNESDAY THROUGH SATURDAY EVENING FOR TEN WEEKS) SERVES A BROAD POPULATION, AND IS ESPECIALLY POPULAR WITH LOCAL FAMILIES. OTHER FREE PROGRAMS THAT EXPAND THE PUBLIC'S APPRECIATION AND SUPPORT FOR DANCE INCLUDE PRE- AND POST-SHOW TALKS ALL MODERATED BY SCHOLARS-IN-RESIDENCE, AND PILLOWTALKS WHICH INCLUDED FREE-RANGING CONVERSATIONS WITH ARTISTS, AUTHORS, FILM-MAKERS, AND OTHERS. THE PILLOW ALSO OFFERED EXHIBITS AND A PUBLIC COMMUNITY OUTREACH PROGRAM. ALL TOLD, THESE PROGRAMS REACHED OVER 44,000 PEOPLE. VIRTUAL PILLOW, AN INITIATIVE TO BUILD AN ELECTRONIC AUDIENCE FOR DANCE AND JACOB'S PILLOW, HAD MILLIONS OF PAGE/VIDEO VIEWS ACROSS FIVE WEBSITES. 725651 81050 234675 EDUCATION: THE SCHOOL AT JACOB'S PILLOW OFFERS PROGRAMS THAT PREPARE PROFESSIONAL DANCERS FOR A DANCE CAREER. IN 2014, APPROXIMATELY 100 DANCERS FROM SEVERAL COUNTRIES PARTICIPATED IN ONE OF THE FOUR INTENSIVE PROGRAMS THAT RANGED FROM BALLET TO COMMERCIAL DANCE. THE PILLOW'S INTERNSHIP PROGRAM PREPARED YOUNG PEOPLE FOR CAREERS IN ARTS MANAGEMENT AND TECHNICAL THEATER. DANCE CLASSES FOR THE COMMUNITY SERVED OVER 2,900 ADULTS AND CHILDREN THROUGHOUT THE SUMMER. FINALLY, THROUGHOUT THE YEAR, THE PILLOW WORKED WITH STUDENTS AND FACULTY IN THREE PUBLIC SCHOOLS TO USE DANCE TO TEACH ACADEMIC MATERIAL AND PROVIDE PROFESSIONAL DEVELOPMENT. 3990027 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 74 0 1 113 1 1 1 0 0 0 0 1 1 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA NY X X JACOB'S PILLOW DANCE FESTIVAL 4132439919 358 GEORGE CARTER RD BECKET MA 01223 ELLA BAFF EXECUTIVE & ARTISTIC DIREC 40.00 X X 153559 0 17861 MARK A LEAVITT CHAIRMAN 2.00 X X 0 0 0 CHRISTOPHER JONES PRESIDENT 1.00 X X 0 0 0 MARK WILLIAMS TREASURER 1.00 X X 0 0 0 NURIT AMDUR SECRETARY 0.80 X X 0 0 0 CAROLE BURACK DIRECTOR 0.20 X 0 0 0 NEIL D CHRISMAN DIRECTOR 0.70 X 0 0 0 RANNY COOPER DIRECTOR 0.40 X 0 0 0 FRANK A CORDASCO DIRECTOR 0.20 X 0 0 0 SARAH EUSTIS DIRECTOR 0.40 X 0 0 0 ANN L HICKS DIRECTOR 0.40 X 0 0 0 ELIZABETH R HILPMAN DIRECTOR 0.20 X 0 0 0 DASSIE HOFFMAN DIRECTOR 0.40 X 0 0 0 JOAN B HUNTER DIRECTOR 0.80 X 0 0 0 ALEX KIRK DIRECTOR 0.20 X 0 0 0 NANCY K KALODNER DIRECTOR 0.40 X 0 0 0 JENNIE A KASSANOFF DIRECTOR 0.20 X 0 0 0 WENDY A MCCAIN DIRECTOR 0.80 X 0 0 0 HANS MORRIS DIRECTOR 0.20 X 0 0 0 CLAUDIA PERLES DIRECTOR 0.40 X 0 0 0 HELICE PICHENY DIRECTOR 0.20 X 0 0 0 SYLVIA T POPE DIRECTOR 0.40 X 0 0 0 HUNTER K RUNNETTE DIRECTOR 0.80 X 0 0 0 ABBIE M STRASSLER DIRECTOR 0.20 X 0 0 0 STEPHEN M WEINER DIRECTOR 0.40 X 0 0 0 ELAINE WOLBROM DIRECTOR 0.70 X 0 0 0 153559 0 17861 1 0 1 0 ALLEGRONE CONSTRUCTION CO INC 273 NEWELL STREET PITTSFIELD MA 01201 CONSTRUCTION 139254 1 101106 2558336 117855 2659442 DANCE FESTIVAL 711120 2305624 2305624 DANCE SCHOOL 611600 225317 225317 TOUR PRODUCTION 711120 44333 44333 2575274 363518 363518 15600 8050 7550 7550 7550 4209617 3566188 643429 643429 643429 329331 101106 90650 238681 238681 553330 743899 -190569 -190569 ADVERTISING INCOME 541800 82407 82407 MISCELLANEOUS 900099 3438 3438 85845 6383170 2388143 89957 1245628 X 81050 81050 173696 78163 78163 17370 1409456 790080 308786 310590 248402 133659 69219 45524 151975 84240 36416 31319 24625 24625 1132942 1114021 18921 302948 300158 2790 52278 52278 583672 583672 92907 28072 55472 9363 387679 387679 PRODUCTION COSTS 199732 199732 OTHER PROFESSIONAL EXPE 154379 129379 25000 MISCELLANEOUS FUND RAIS 113899 113899 CREDIT CARD & BOX OFFIC 102313 102313 161656 80122 81534 5373609 3990027 855517 528065 494385 571971 87680 693185 560999 32690 39477 18540 13238 35283 37131 12186044 6060786 6187372 6125258 12400873 13408189 1045912 1230776 20995920 21987039 169092 139423 13668 22189 300000 300000 482760 461612 X 9888699 10663728 1873426 1783852 8751035 9077847 20513160 21525427 20995920 21987039 1009561 2706 0 X 0 0 0 X 5387793 2155859 2655767 2913983 2659442 15772844 5387793 2155859 2655767 2913983 2659442 15772844 592592 15180252 206805 231548 359043 324578 363518 1485492 -67632 -100889 -75828 -70909 -59007 -374265 6896 2300 4338 9149 3438 26121 16910192 13565736 0.89770 0.91120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8751035 55500 621312 350000 9077847 8015698 13047 1022290 300000 8751035 7402554 152156 775988 315000 8015698 7405914 36074 -39434 7402554 6747087 229173 429654 7405914 1.00000 0 0 814298 814298 9450967 4381033 5069934 1920779 1679753 241026 6125258 MUTUAL FUNDS 11157451 F OFFSHORE INVESTMENT FUNDS 2200420 F MONEY MARKET ACCOUNTS HELD FOR INVESTMENT 50318 F 13408189 RESTRICTED CASH SAVINGS 1230776 1230776 7137825 2706 751949 754655 6383170 0 6383170 6125558 751949 751949 5373609 0 5373609 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES, PART VIII, LINE 6B 8,050. COST OF GOODS SOLD, PART VIII, LINE 10B 743,899. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES, PART VIII, LINE 6B 8,050. COST OF GOODS SOLD, PART VIII, LINE 10B 743,899. GALA SPECIAL EVENT 430437 101106 329331 90650 430437 101106 329331 90650 90650 238681 0 NEED BASED SCHOLARSHIPS 57 2500 78550 TUITION WAIVER FOR PORTION OF STANDARD TUITION AMOUNT 1 X X X 0 0 0 0 0 0 0 0 0 ELLA BAFF EXECUTIVE & ARTISTIC DIREC 153559 0 0 0 0 0 0 0 17861 0 171420 0 0 0 X 11 112963 X OTHER DEVELOP 11 4892 MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAS RESPONSIBILITY AS AN AUDIT COMMITTEE TO REVIEW FINANCIAL STANDARDS, ANNUAL AUDIT AND FORM 990 BEFORE FILING. THE FINANCE COMMITTEE MAY APPOINT OR DELEGATE THIS FUNCTION TO ANY MEMBER(S) OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH WRITTEN ANNUAL DISCLOSURE FORMS MONITORED BY THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION SETTING COMMITTEE OF MEMBERS OF THE BOARD OF DIRECTORS, APPOINTED BY THE CHAIRMAN OF THE BOARD, OBTAINS AND DOCUMENTS AT LEAST THREE COMPARABLES. THE DECISION ON COMPENSATION IS GUIDED BY THE BOARD'S POLICY ON THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 607,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 607,000. COMMISSIONING FEES: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. SCHOOL FACULTY FEES: PROGRAM SERVICE EXPENSES 99,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,520. ATRIST HOUSING: PROGRAM SERVICE EXPENSES 44,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,971. ARTIST TRAVEL: PROGRAM SERVICE EXPENSES 10,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,435. STRATEGIC INITIATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,921. OTHER COSTS: PROGRAM SERVICE EXPENSES 302,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,095.