2014-05-08T14:41:01-05:00 2013-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2012-07-01 113586346 KEEN THEATER COMPANY INC KEEN 2122160963 520 EIGHTH AVE NEW YORK NY 10018 ADAM FITZGERALD 2122160963 2014-05-01 1 RICHARD TERRANO P00101716 2125038800 2012 2015-11-30 17:44:51Z ADAM FITZGERALD 520 EIGHTH AVE NEW YORK NY 10018 590999 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. 14 13 13 50 0 0 191282 214945 223579 322681 -341 244 42477 -7572 456997 530298 0 0 0 0 134826 162848 0 0 19296 289710 317969 424536 480817 32461 49481 37739 92970 3000 8750 34739 84220 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 428341 322681 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: "MARRY ME A LITTLE", AND "THE OLD BOY". 428341 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 13 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 NY NJ X ADAM FITZGERALD 2122160963 520 EIGHTH AVE SUITE 328 NEW YORK NY 10018 PAT STOCKHAUSEN 1.00 X X 0 0 0 BILL BRADFORD 1.00 X X 0 0 0 AMY BALL 1.00 X 0 0 0 JONATHAN SILVERSTEIN 20.00 X X 12944 0 0 MARSHA MASON 1.00 X 0 0 0 MARALENE DOWNS 1.00 X X 0 0 0 ADAM FITZGERALD 20.00 X X 0 0 0 GEORGE BEAN 1.00 X 0 0 0 CHRIS YEGEN 1.00 X 0 0 0 ALBAN WILSON 1.00 X 0 0 0 ELIZABETH CORRADINO 1.00 X 0 0 0 ROSE COURTNEY 1.00 X 0 0 0 LINDA D'ONOFRIO 1.00 X 0 0 0 PAT FOLLERT 1.00 X 0 0 0 TZE W CHUA 30.00 X 26000 0 0 38944 0 0 0 0 0 0 0 33952 15760 165233 35684 214945 BOX OFFICE INCOME 711110 322681 322681 322681 41 41 35887 35684 203 203 203 16000 33952 25017 -9017 -9017 OTHER INCOME 711110 1445 1445 1445 530298 322681 0 -7328 X 59589 49919 7332 2338 53932 44033 3837 6062 3613 3288 181 144 29964 27268 1498 1198 15750 14332 788 630 200 200 8750 8750 53543 48733 2668 2142 44244 39820 4424 10055 7355 2250 450 13028 9120 3257 651 209 209 7113 4979 1778 356 THEATER RENTALS 96876 96876 PRODUCTION COSTS 65394 65394 THEATRICALS RIGHTS 12753 12753 PAYROLL EXPENSE 2051 1866 103 82 3753 2405 529 819 480817 428341 33180 19296 28030 74899 4688 13550 2207 1707 2814 2814 37739 92970 3000 8750 3000 8750 X 34739 84220 34739 84220 37739 92970 49481 0 X 0 1 X 0 0 X 216287 183468 157583 191282 214945 963565 216287 183468 157583 191282 214945 963565 151425 812140 109 201 22 41 373 545 1381 2760 1445 6131 970069 997653 0.83720 0.91940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 530298 0 530298 0 530298 480817 0 480817 0 480817 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: KEEN THEATRE COMPANY, INC. (KEEN) HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2013 AND 2012 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 2010. ANNUAL BENEFIT MAY 2013 49952 33952 16000 20827 4190 49952 33952 16000 20827 4190 25017 -9017 X 5 35684 FMV AT DONATED DATE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 GOVERNING BODY IS NOT 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. 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 OTHER FEES FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 48,733. MANAGEMENT AND GENERAL EXPENSES 2,668. FUNDRAISING EXPENSES 2,142. TOTAL EXPENSES 53,543.