SIGNATURE THEATRE COMPANY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SIGNATURE THEATRE COMPANY (EIN 13-3641560)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201411349349302151
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T09:17:38-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131655065 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133641560 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIGNATURE THEATRE COMPANY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIGN | NameControl |
| Phone | 2129671913 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 WEST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL RAUCH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2129671913 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK MARTENS | Name |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERIKA MALLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 WEST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14018747 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SIGNATURETHEATRE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SIGNATURE THEATRE'S 2012/13 SEASON AT THE PERSHING SQUARE SIGNATURE CENTER REPRESENTED A WATERSHED MOMENT FOR THE COMPANY AS WE SUSTAINED THE MOMENTUM OF OUR 2012 INAUGURAL SEASON AND ENTRENCHED THE CENTER IN THE CULTURAL LANDSCAPE OF NEW YORK CITY. THE 2012/13 SEASON EXPLORED THE WORK OF DAVID HENRY HWANG IN RESIDENCY ONE, AND CELEBRATED SAM SHEPARD, AUGUST WILSON, BILL IRWIN, AND LANFORD WILSON THROUGH THE LEGACY PROGRAM. IN ADDITION, WE CONTINUED TO SUPPORT OUR RESIDENCY FIVE WRITERS AS THEY DEVELOPED NEW WORK, AND ANNOUNCED THE ADDITION OF TWO NEW WRITERS, BRANDEN JACOBS-JENKINS AND MARTHA CLARKE, TO THE PROGRAM. WITH SEVEN PRODUCTIONS, A BREADTH OF SUPPLEMENTARY PROGRAMMING, AND OVER 110,000 TICKETS SOLD THIS PAST SEASON, SIGNATURE HAS TRULY BECOME A CULTURAL HUB IN THE HEART OF THE THEATRE DISTRICT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 353 | TotalNbrEmployees |
| Total Nbr Volunteers | 807 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 59243168 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7331724 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2006461 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4859401 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 89497 | InvestmentIncomePriorYear |
| Investment Income Current Year | 127613 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 215008 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1380253 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 61554134 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13698991 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 50000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 85458 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3868784 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5312458 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 108750 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 35900 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1112022 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7933277 | OtherExpensePriorYear |
| Other Expenses Current Year | 9819811 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11960811 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15253627 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 49593323 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1554636 | RevenuesLessExpensesCY |
| Total Assets BOY | 115011354 | TotalAssetsBOY |
| Total Assets EOY | 111177088 | TotalAssetsEOY |
| Total Liabilities BOY | 43904793 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 41625163 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 71106561 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 69551925 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SIGNATURE THEATRE EXISTS TO HONOR AND CELEBRATE THE PLAYWRIGHT. FOUNDED IN 1991 BY JAMES HOUGHTON, SIGNATURE MAKES AN EXTENDED COMMITMENT TO A PLAYWRIGHT'S BODY OF WORK, AND DURING THIS JOURNEY, THE WRITER IS ENGAGED IN EVERY ASPECT OF THE CREATIVE PROCESS. BY CHAMPIONING IN-DEPTH EXPLORATIONS OF A PLAYWRIGHT'S BODY OF WORK, SIGNATURE DELIVERS AN INTIMATE AND IMMERSIVE JOURNEY INTO THE PLAYWRIGHT'S SINGULAR VISION. SIGNATURE SERVES ITS MISSION THROUGH ITS PERMANENT HOME AT THE PERSHING SQUARE SIGNATURE CENTER, A THREE-THEATRE FACILITY ON WEST 42ND STREET DESIGNED BY FRANK GEHRY ARCHITECTS TO HOST SIGNATURE'S THREE DISTINCT PLAYWRIGHTS' RESIDENCIES AND FOSTER A CULTURAL COMMUNITY. AT THE CENTER, SIGNATURE CONTINUES ITS FOUNDING PLAYWRIGHT-IN-RESIDENCE MODEL AS RESIDENCY ONE, A FIRST-OF-ITS-KIND, INTENSIVE EXPLORATION OF A SINGLE WRITER'S BODY OF WORK. THE ONLY PROGRAM OF ITS KIND, RESIDENCY FIVE WAS LAUNCHED AT THE CENTER TO SUPPORT A GROUP OF PLAYWRIGHTS AS THEY BUILD THEIR BODIES OF W | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12220029 | Expense |
| Grants | 85458 | Grants |
| Revenue | 4859401 | Revenue |
| Description | SIGNATURE THEATRE'S 2012/13 SEASON AT THE PERSHING SQUARE SIGNATURE CENTER REPRESENTED A WATERSHED MOMENT FOR THE COMPANY AS WE SUSTAINED THE MOMENTUM OF OUR 2012 INAUGURAL SEASON AND ENTRENCHED THE CENTER IN THE CULTURAL LANDSCAPE OF NEW YORK CITY. THE 2012/13 SEASON EXPLORED THE WORK OF DAVID HENRY HWANG IN RESIDENCY ONE WITH TWO PRODUCTIONS: GOLDEN CHILD AND THE DANCE AND THE RAILROAD. IN ADDITION WE CELEBRATED THE LEGACY PROGRAM WITH FOUR PRODUCTIONS FROM PAST PLAYWRIGHTS-IN-RESIDENCE: HEARTLESS BY SAM SHEPARD, THE PIANO LESSON BY AUGUST WILSON, THE MOUND BUILDERS BY LANFORD WILSON, AND OLD HATS BY BILL IRWIN AND DAVID SHINER. WE CONTINUED TO SUPPORT OUR RESIDENCY FIVE WRITERS AS THEY DEVELOPED NEW WORK, AND ANNOUNCED THE ADDITION OF TWO NEW WRITERS, BRANDEN JACOBS-JENKINS AND MARTHA CLARKE, TO THE PROGRAM. THROUGH THE SIGNATURE TICKET INITIATIVE: A GENERATION OF ACCESS, SIGNATURE MADE $25 TICKETS AVAILABLE TO EVERY SEAT FOR EVERY PERFORMANCE DURING THE INITIAL RUN OF EVERY PRODUCTION IN THE 2012/13 SEASON. THE SIGNATURE TICKET INITIATIVE WAS LAUNCHED IN 2005 IN AN EFFORT TO BREAK DOWN THE ECONOMIC BARRIER TO THEATER-GOING. WITH MAJOR UNDERWRITING FROM PERSHING SQUARE, TIME WARNER, OUR TRUSTEES, AND OTHER FOUNDATIONS, THE INITIATIVE CURRENTLY OFFERS $25 TICKETS TO EVERY SEAT AT EVERY PERFORMANCE DURING THE INITIAL RUN OF SIGNATURE PRODUCTIONS. THIS UNPRECEDENTED ACCESS TO AFFORDABLE THEATRE CONTINUES TO ATTRACT NEW AND NON-TRADITIONAL AUDIENCES AND BUILD OUR INSTITUTIONAL CAPACITY. WITH THE TREMENDOUS SUPPORT OF OUR FUNDING PARTNERS, SIGNATURE IS PROUD TO CONTINUE THE INITIATIVE THROUGH OUR 40TH ANNIVERSARY SEASON IN 2031, OFFERING TWENTY-SIX YEARS OF UNPRECEDENTED ACCESS.IN ADDITION TO OUR PRODUCTIONS, SIGNATURE REMAINS COMMITTED TO COMMUNITY INVOLVEMENT BY PROVIDING SUPPLEMENTAL PROGRAMMING, ENGAGING IN TARGETED OUTREACH, AND OFFERING THE CENTER AS A GATHERING PLACE FOR AUDIENCES, RESIDENTS, AND ARTISTS. WE EXPANDED OUR SUPPLEMENTAL PROGRAMMING OVER THE PAST YEAR, ADDING SIGNATURE CINEMA SCREENINGS AND PRE- AND POST-SHOW LIVE MUSIC TO OUR WEALTH OF OFFERINGS. OUR OUTREACH EFFORTS INCLUDED CONNECTING THE ASIAN AMERICAN COMMUNITY WITH DAVID HENRY HWANG'S WORK AND AFRICAN AMERICAN COMMUNITIES WITH OUR PRODUCTION OF AUGUST WILSON'S THE PIANO LESSON. WE ALWAYS ENVISIONED A TRUE CULTURAL COMMUNITY FORMING IN THE CENTER, AND THIS PAST SEASON SAW AN INCREASE IN ACTIVITY, WITH AUDIENCES, ARTISTS AND RESIDENTS UTILIZING OUR LOBBY FOR MEETINGS, ENJOYING THE CAFE, AND PERUSING THE BOOKSTORE. COUPLING OUR BREADTH OF PROGRAMMING AND ACCESSIBLE TICKET PRICE WITH ACTIVE COMMUNITY OUTREACH TRULY HONORS OUR VISION OF ENGAGING OUR ARTISTS AND AUDIENCES ON A DEEPER LEVEL. WITH SEVEN PRODUCTIONS, A BREADTH OF SUPPLEMENTARY PROGRAMMING, AND OVER 110,000 TICKETS SOLD THIS PAST SEASON, SIGNATURE HAS TRULY BECOME A CULTURAL HUB IN THE HEART OF THE THEATRE DISTRICT. | Description |
| Total Program Service Expense | 12220029 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 250 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 353 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROZLYN RADER CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129671913 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 WEST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PETER NORTON | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL H RAUCH ESQ | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CHRISTINE M MILLEN | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| GRETCHEN ADKINS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| BERNARD L DIKMAN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JAMES HOUGHTON | ||||||
| FOUNDING ARTISTIC DIRECTOR | 40.00 | X | X | 290508 | 0 | 13977 |
| DAVID KLAFTER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| EDWARD ALBEE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| EDWARD NORTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KATE ROCHE HOPE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KRISTEN O'HARA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LAURA PELS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LESLIE E BAINS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARGOT ADAMS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICHARD BERRY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SEAN PETERSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NINA MATIS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| ERIKA MALLIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 203563 | 0 | 8361 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 494071 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22338 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| STRUCTURE TONE INC | |||||
| 770 BROADWAY | NEW YORK | NY | 10003 | CONSTRUCTION GENERAL CONTRACTOR | 12731161 |
| DAEDALUS DESIGN & PRODUCTIONS INC | |||||
| 233 BANKER STREET | BROOKLYN | NY | 11222 | THEATRICAL SCENIC SHOP | 603819 |
| H3 HARDY COLLABORATIVE ARCHITECTURE LLC | |||||
| 902 BROADWAY | NEW YORK | NY | 10010 | ARCHITECT | 461540 |
| JONATHAN ROSE COMPANIES | |||||
| 551 FIFTH AVENUE 23RD FLOOR | NEW YORK | NY | 10176 | CONSTRUCTION PROJECT MANAGER | 395711 |
| THE LIGHTING SYNDICATE | |||||
| 55-05 WOODSIDE AVENUE 411 | WOODSIDE | NY | 11377 | THEATRICAL LIGHTING SERVICES | 354833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Fundraising Events | 252815 | FundraisingEvents |
| Government Grants | 1327948 | GovernmentGrants |
| All Other Contributions | 5750961 | AllOtherContributions |
| Noncash Contributions | 362061 | NoncashContributions |
| Total Contributions | 7331724 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BOX OFFICE REVENUE | 711110 | 4684401 | 4684401 |
| PRODUCTION FEE | 711110 | 175000 | 175000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4859401 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127732 | TotalRevenueColumn |
| Exclusion | $127,732 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 762362 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 762362 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 762362 | TotalRevenueColumn |
| Exclusion | $762,362 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15138 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15257 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -119 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -119 | TotalRevenueColumn |
| Exclusion | -$119 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 50500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 252815 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 50500 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 493720 | GrossSalesOfInventory |
| Cost Of Goods Sold | 253999 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 239721 | TotalRevenueColumn |
| Exclusion | $239,721 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| SETTLEMENT | 900099 | 185000 | $185,000 |
| REIMBURSED EXPENSES | 900099 | 118887 | $118,887 |
| MISCELLANEOUS INCOME | 900099 | 74283 | $74,283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 378170 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13698991 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4859401 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,507,866 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85458 | Total |
| Program Services | 85458 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495116 | Total |
| Program Services | 225180 | ProgramServices |
| Management And General | 88487 | ManagementAndGeneral |
| Fundraising | 181449 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3896931 | Total |
| Program Services | 3251153 | ProgramServices |
| Management And General | 323216 | ManagementAndGeneral |
| Fundraising | 322562 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106693 | Total |
| Program Services | 91034 | ProgramServices |
| Management And General | 7117 | ManagementAndGeneral |
| Fundraising | 8542 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352493 | Total |
| Program Services | 297089 | ProgramServices |
| Management And General | 25079 | ManagementAndGeneral |
| Fundraising | 30325 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461225 | Total |
| Program Services | 384859 | ProgramServices |
| Management And General | 33353 | ManagementAndGeneral |
| Fundraising | 43013 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142599 | Total |
| Management And General | 142599 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22745 | Total |
| Management And General | 22745 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60204 | Total |
| Management And General | 60204 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35900 | Total |
| Fundraising | 35900 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292260 | Total |
| Program Services | 287482 | ProgramServices |
| Fundraising | 4778 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999629 | Total |
| Program Services | 999629 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 844700 | Total |
| Program Services | 602406 | ProgramServices |
| Management And General | 189692 | ManagementAndGeneral |
| Fundraising | 52602 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226348 | Total |
| Program Services | 226348 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1600309 | Total |
| Program Services | 1200231 | ProgramServices |
| Management And General | 300058 | ManagementAndGeneral |
| Fundraising | 100020 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151737 | Total |
| Program Services | 102687 | ProgramServices |
| Management And General | 36788 | ManagementAndGeneral |
| Fundraising | 12262 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600000 | Total |
| Program Services | 273000 | ProgramServices |
| Management And General | 318000 | ManagementAndGeneral |
| Fundraising | 9000 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1919414 | Total |
| Program Services | 1746667 | ProgramServices |
| Management And General | 115165 | ManagementAndGeneral |
| Fundraising | 57582 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140796 | Total |
| Program Services | 105597 | ProgramServices |
| Management And General | 26399 | ManagementAndGeneral |
| Fundraising | 8800 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COSTUMES, SETS AND PROP | 876630 | 876630 | |
| LIGHTING, SOUND AND PRO | 629494 | 629494 | |
| ARTISTIC FEES | 589862 | 589862 | |
| MISCELLANEOUS | 206386 | 14800 | 191586 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516698 | Total |
| Program Services | 230423 | ProgramServices |
| Management And General | 41088 | ManagementAndGeneral |
| Fundraising | 245187 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15253627 | Total |
| Program Services | 12220029 | ProgramServices |
| Management And General | 1921576 | ManagementAndGeneral |
| Fundraising | 1112022 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2851091 | BOY |
| EOY | 835638 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5414317 | BOY |
| EOY | 7902804 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26416784 | BOY |
| EOY | 23671552 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131393 | BOY |
| EOY | 140697 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20390400 | BOY |
| EOY | 20390400 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43069 | BOY |
| EOY | 44266 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276580 | BOY |
| EOY | 401285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 60974439 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3237153 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59437856 | BOY |
| EOY | 57737286 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49864 | BOY |
| EOY | 53160 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115011354 | BOY |
| EOY | 111177088 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2851070 | BOY |
| EOY | 2477085 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1014404 | BOY |
| EOY | 1300070 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17666667 | BOY |
| EOY | 16666667 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22372652 | BOY |
| EOY | 21181341 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43904793 | BOY |
| EOY | 41625163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45271793 | BOY |
| EOY | 48078792 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25834768 | BOY |
| EOY | 21473133 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71106561 | BOY |
| EOY | 69551925 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115011354 | BOY |
| EOY | 111177088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1554636 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8431212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3488056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16130579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59243168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7331724 | CurrentTaxYear |
| Total | 94624739 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8431212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3488056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16130579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59243168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7331724 | CurrentTaxYear |
| Total | 94624739 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 43974872 | AmountsSubstContributorsTotal |
| Public Support Total170 | 50649867 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 101894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 890094 | CurrentTaxYear |
| Total | 991988 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 378170 | CurrentTaxYear |
| Total | 476568 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 96093295 | TotalSupport |
| Gross Receipts From Admissions Etc | 11217930 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.52710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6666667 | OtherCostOrOtherBasis |
| Depreciation | 250000 | Depreciation |
| Book Value | 6416667 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50817863 | OtherCostOrOtherBasis |
| Depreciation | 1916401 | Depreciation |
| Book Value | 48901462 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3489909 | OtherCostOrOtherBasis |
| Depreciation | 1070752 | Depreciation |
| Book Value | 2419157 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 57737286 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED CAPITAL LEASE PAYMENT (SCHEDULE R) | Description |
| Amount | $21,181,341 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21181341 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY COUNSELLING SERVICE CO LLC | ||||||||
| 461 FIFTH AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | FUNDRAISING SERVICES | 0 | 0 | 22500 | 0 |
| AUDIENCE RESEARCH AND ANALYSIS | ||||||||
| 444 EAST 86TH STREET | NEW YORK | NY | 10028 | FUNDRAISING SERVICES | 0 | 0 | 13400 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 35900 | TotalRetainedByContractors |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 303315 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 252815 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 50500 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 50500 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 303315 | GrossReceiptsTotal |
| Charitable Contributions Total | 252815 | CharitableContributionsTotal |
| Gross Revenue Total Events | 50500 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 50500 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 50500 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ANNUAL AWARDS FOR PLAYWRIGHT SUPPORT | TypeOfGrant |
| Number Of Recipients | 6 | NumberOfRecipients |
| Amount Of Cash Grant | 60000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 25458 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | HEALTH INSURANCE, TRAVEL, AND SHORT-TERM HOUSING | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SIGNATURE HAS 5-YEAR AGREEMENTS WITH EACH OF OUR RESIDENCY FIVE PLAYWRIGHTS WHICH PROVIDES FOR AN ANNUAL AWARD AND ANNUAL THEATER-GOING ALLOWANCE, AS WELL AS REIMBURSEMENT FOR PRE-APPROVED TRAVEL AND HOUSING EXPENSES. SIGNATURE WILL ALSO HELP EACH PLAYWRIGHT ACQUIRE, IF DESIRED, INDIVIDUAL MEDICAL BENEFITS ON PAR WITH BENEFITS AVAILABLE TO SIGNATURE EMPLOYEES, THE COST OF WHICH SIGNATURE WILL BEAR. THE WRITERS CHOSEN TO BE PART OF THE RESIDENCY 5 PROGRAM ARE CHOSEN PRIMARILY BY THE FOUNDING ARTISTIC DIRECTOR OF SIGNATURE THEATRE COMPANY, IN CONSULTATION WITH OTHER ARTISTIC DEPARTMENT STAFF. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES HOUGHTON | ||||||||||||||
| FOUNDING ARTISTIC DIRECTOR | 270508 | 0 | 20000 | 0 | 0 | 0 | 10000 | 0 | 3977 | 0 | 304485 | 0 | 0 | 0 |
| ERIKA MALLIN | ||||||||||||||
| EXECUTIVE DIRECTOR | 183563 | 0 | 20000 | 0 | 0 | 0 | 1300 | 0 | 7061 | 0 | 211924 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 554 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15257 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AIR TRAVEL | 1 | 46250 | FAIR MARKET VALUE |
| X | INTEREST | 1 | 300000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | SIGNATURE MANAGEMENT AND THE AUDIT COMMITTEE WILL REVIEW THE ANNUAL FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ANY MATTER REQUIRING A DECISION BY THE BOARD OF DIRECTORS, OR A COMMITTEE OF THE BOARD OF DIRECTORS, IN WHICH A PARTICIPATING MEMBER OF THE BOARD OF DIRECTORS, OR AN OFFICER, HAS A CONFLICT OF INTEREST, THE MATERIAL FACTS OF THE TRANSACTION AND THE INDIVIDUAL'S INTEREST SHALL BE DISCLOSED AND THE TRANSACTION APPROVED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS ON THE BOARD, OR ON THE COMMITTEE, WHICH CONSISTS ENTIRELY OF MEMBERS WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION. BOARD OF DIRECTOR MEMBERS WHO HAVE DECLARED, OR HAVE BEEN FOUND TO HAVE A CONFLICT OF INTEREST, IN ANY MATTER PENDING BEFORE THE BOARD, SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE MATTER. THE BOARD OF DIRECTORS MAY REQUEST INFORMATION OR INTERPRETATION FROM THE PERSON OR PERSONS INVOLVED IN THE CONFLICT. THE BOARD MEMBER INVOLVED IN THE CONFLICT SHALL NOT VOTE ON SUCH MATTERS. ANY BOARD MEMBER WHO IS UNCERTAIN ABOUT A POSSIBLE CONFLICT OF INTEREST IN ANY MATTER SHOULD REQUEST THE BOARD TO MAKE A DETERMINATION. THE BOARD SHALL THEN RESOLVE THE QUESTION BY MAJORITY VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, WE USE COMPARABLE SALARY DATA FOUND IN THE TCG FISCAL AND SALARY SURVEYS AND PUBLISHED 990S FOR SIMILAR ORGANIZATIONS IN SIZE AND SCOPE TO ESTABLISH NATIONAL AND REGIONAL AVERAGES FOR ALL POSITIONS WITHIN THE ORGANIZATION, INCLUDING EXECUTIVE POSITIONS. EXECUTIVE COMPENSATION IS DISCUSSED WITHIN THE BOARD AND COMPENSATION COMMITTEE, AND WRITTEN CONTRACTS ARE EXECUTED BY THE BOARD WITH EXECUTIVE MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIGNATURE CENTER LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 W 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453001060 | EIN |
| Primary Activity | SEE PART VII | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIGNATURE THEATRE COMPANY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 526518 | ShareOfTotalIncome |
| Share Of EOY Assets | 23218273 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.95000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIGNATURE CENTER LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionType |
| Amount Involved | 1175000 | AmountInvolved |
| Method Of Amt Determination | AMOUNTS DUE UNDER SUBLEASE | MethodOfAmtDetermination |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | FORM 990, PART III, PRIMARY ACTIVITY: | ReturnReference |
| Explanation | ON AUGUST 30, 2011, UNDER THE NEW MARKETS TAX CREDIT PROGRAM, A FEDERALLY FUNDED PROGRAM TO ENCOURAGE COMMUNITY DEVELOPMENT, SIGNATURE OBTAINED FUNDING TO FINANCE A PORTION OF THE SIGNATURE CENTER WEST 42ND STREET PROJECT. SIGNATURE FORMED A LIMITED LIABILITY COMPANY, SIGNATURE CENTER, LLC ("CENTER"), WHICH IS SERVING AS THE TENANT OF THE PROPERTY AND CONTRIBUTES ITS CAPITAL EXPENDITURES FOR THE PROJECT TO CENTER. SIGNATURE OWNS CENTER WITH ANOTHER NOT-FOR-PROFIT MINORITY OWNER, AND OPERATES THE FACILITY THROUGH CENTER UNDER A SUBLEASE AGREEMENT. | Explanation |
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