2014-07-15T15:06:07-05:00 2013-08-31 134010352 KRISTIN KRAUSKOPF CPA 153 STEVENS AVENUE 7 MT VERNON NY 10550 990 2012-09-01 522303451 EPIC THEATRE CENTER INC EPIC 2122391770 55 WEST 39 ST NEW YORK NY 10018 RON RUSSELL 2122391770 2014-07-14 1 Kristin Krauskopf CPA P00161963 9146994500 X 2012 2015-11-30 17:44:51Z RON RUSSELL 55 WEST 39TH STREET NEW YORK NY 10018 945082 0 X www.epictheatrectr.org X 2001 NY THEATRICAL PRODUCTION AND EDUCATION 14 14 0 0 0 0 762081 666721 147868 160961 527 6 80307 94972 990783 922660 0 0 0 0 763829 713518 0 0 98846 355290 462365 1119119 1175883 -128336 -253223 237965 186970 279102 481330 -41137 -294360 None 0 0 681893 122330 THEATRICAL PRODUCTION: OFF-BROADWAY PRODUCTIONS REACHED OVER 5,000 AUDIENCE MEMBERS IN 44 PERFORMANCES. ALSO REACHED 600 COLLEGE STUDENTS AND 500 HS STUDENTS AND ENGAGED AUDIENCES IN 14 EDUCATIONAL POST SHOW FORUMS 188418 33802 ARTS EDUCATION (IN SCHOOL): fLAGSHIP PROGRAM "THE JOURNEYS SERIES" BROUGHT ART AND ARTISTS TO OVER 1,800 STUDENTS AND THEIR FAMILIES IN 8 NEEDY COMMUNITIES AND INCLUDED OVER 700 HOURS OF IN-SCHOOL ARTIST TEACHING. 26916 4829 NEW PLAY DEVELOPMENT: IN AN EFFORT TO BUILD LINKS WITH NEW AUDIENCES WITHOUT SIGNIFICANT EXPOSURE TO PROFESSIONAL THEATER EPIC COMMISSIONED NEW THEATRICAL WORKS FROM 4 WRITERS AND BROUGHT THAT WORK TO ISOLATED COMMUNITIES 897227 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X RON RUSSELL PRESIDENT 2122391770 55 WEST 39TH STREET SUITE 302 NEW YORK NY 10018 RON RUSSELL 50.00 X X 62988 0 0 MELISSA FRIEDMAN 40.00 X X 63088 0 0 JAMES WALLERT 35.00 X X 51787 0 0 SOPHIA ELLIOTT 4.00 X X 0 0 0 MARK KOLLAR 4.00 X 0 0 0 SARAH WINKLER 20.00 X X 8100 0 0 DEGAN M LEOPOLD 4.00 X X 0 0 0 WILLIAM J MARTIN 4.00 X 0 0 0 SUZANNE SCHAAFF 4.00 X 0 0 0 ROBERT CHELIMSKY 40.00 X 58617 0 0 ZAK BERKMAN 4.00 X X 0 0 0 JULIE ROSE 4.00 X 0 0 0 ANDREA BONIME-BLANC 4.00 X 0 0 0 JEAN WEN 4.00 X 0 0 0 244580 0 0 0 0 0 0 0 102380 564341 666721 PROGRAM INCOME 711110 132513 132513 BOX OFFICE 711110 28448 28448 160961 6 6 276 276 116118 22422 93696 93696 MISCELLANEOUS 711110 1000 1000 1000 922660 162243 0 93696 268447 104376 81613 82458 303153 281440 21713 11803 11803 70570 70570 59545 47636 7741 4168 4050 4050 3000 3000 34160 34160 30491 17685 10062 2744 2000 2000 119036 82298 36738 12889 12889 9554 9554 2056 2056 1301 1301 PRODUCTION EXPENSES 170250 170250 CONSULTANTS 36432 36432 EQUIPMENT RENTAL 11439 11439 CATERING 11215 11215 14492 2863 2153 9476 1175883 897227 179810 98846 31988 385 183972 147002 4600 0 22057 16052 8061 6005 9344 33578 237965 186970 10521 18374 268581 462956 279102 481330 X 0 0 32963 32963 -74100 -327323 -41137 -294360 237965 186970 -253223 0 X 0 0 0 X 908983 1154671 742366 762081 641721 4209822 908983 1154671 742366 762081 641721 4209822 4209822 518 1078 527 6 2129 113733 114896 94922 92976 116118 532645 4744596 384901 0.88730 0.88810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22057 16052 6005 0 6005 SECURITY DEPOSITS 8250 MISCELLANEOUS 544 EMPLOYEE ADVANCES 2364 AEA BOND 22420 33578 CREDIT CARD 20407 LOANS PAYABLE 387549 DEFERRED REVENUE 55000 462956 Form 990, Part VI, Section B, line 11 AT A REGULAR MEETING OF THE GOVERNING BODY Form 990, Part VI, Section C, line 19 UPON REQUEST