SECOND STAGE THEATRE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SECOND STAGE THEATRE (EIN 13-3021180)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-03-07
- IRS object ID
- 201430669349300523
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-07T13:46:01-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450494838 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIED AND KOWGIOS PARTNERS CPA'S LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 LEXINGTON AVENUE | 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 | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133021180 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SECOND STAGE THEATRE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SECO | NameControl |
| Phone | 2127878302 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST 43RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLE ROTHMAN | Name |
| Title | ARTISTIC DIRECTOR | Title |
| Phone | 2127878302 | Phone |
| Date Signed | 2014-03-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01461372 | PTIN |
| Phone | 2124902200 | 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 | CAROLE ROTHMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST 43RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8171014 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.2ST.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE THEATRE'S EXEMPT PURPOSE IS TO GIVE NEW LIFE TO CONTEMPORARY AMERICAN PLAYS AND TO PRODUCE THE WORLD PREMIERS OF NEW PLAYS BY BOTH ESTABLISHED AND EMERGING PLAYWRIGHTS. A FUNDAMENTAL PART OF ITS PURPOSE IS THEATRE EDUCATION, WHICH IS ACCOMPLISHED THROUGH SPECIAL PERFORMANCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 271 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4252038 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3579975 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3097761 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4334226 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1094 | InvestmentIncomePriorYear |
| Investment Income Current Year | 716 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 194221 | OtherRevenuePriorYear |
| Other Revenue Current Year | 50698 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7545114 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7965615 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3175409 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3195517 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 806655 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5207201 | OtherExpensePriorYear |
| Other Expenses Current Year | 5397124 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8382610 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8602641 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -837496 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -637026 | RevenuesLessExpensesCY |
| Total Assets BOY | 8657591 | TotalAssetsBOY |
| Total Assets EOY | 8818999 | TotalAssetsEOY |
| Total Liabilities BOY | 4197176 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4995610 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4460415 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3823389 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SECOND STAGE THEATRE PRODUCES A DIVERSE RANGE OF PREMIERS AND NEW INTERPRETATIONS OF AMERICA'S BEST CONTEMPORARY THEATRE. FOUNDED IN 1979 TO PRODUCE "SECOND STAGINGS" OF CONTEMPORARY PLAYS, SECOND STAGE THEATRE HAS EXPANDED ITS MISSION TO INCLUDE THE DEVELOPMENT AND PRODUCTION OF NEW PLAYS AND THE CREATION OF PROGRAMS THAT NURTURE YOUNG THEATRE ARTISTS. THIS COMMITTMENT HAS MANIFESTED ITSELF IN MANY WAYS, FROM PRESENTING NEW PRODUCTIONS TO PROVIDING LONG-TERM RESIDENCIES FOR PLAYWRIGHTS, DIRECTORS, COMPOSERS AND LYRICISTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6549034 | Expense |
| Grants | 10000 | Grants |
| Revenue | 4311593 | Revenue |
| Description | SECOND STAGE THEATRE'S 2012-13 SEASON INCLUDED ONE WORLD PREMIERE, TWO NEW YORK PREMIERES, AND A SECOND STAGING AT OUR MAINSTAGE TONY KISER THEATRE, AND ONE WORLD PREMIERE AND ONE NEW YORK PREMIER AT 2ST UPTOWN (OUR CRITICALLY ACCLAIMED SUMMER SERIES OF NEW PLAYS BY EMERGING WRITERS). IN ADDITION, WE CONTINUED TO SERVE NEW AUDIENCES AND MAKE THEATRE ACCESSIBLE TO STUDENTS AND FAMILIES THROUGH A VARIETY OF EDUCATION AND OUTREACH PROGRAMS. WORK FROM OUR PREVIOUS SEASONS ALSO CONTINUED TO ENJOY SUCCESS BEYOND OUR STAGES DURING THE PAST YEAR. MOST RECENTLY, LYNN NOTTAGE'S "BY THE WAY", "MEET VERA STARK" HAD SUCCESSFUL RUNS IN CHICAGO, BOSTON AND LOS ANGELES. OUR 2012 UPTOWN HIT, KENNETH LIN'S "WARRIOR CLASS" WAS PRODUCED AT THE ALLEY THEATRE IN HOUSTON IN MAY. OUR PULITZER PRIZE WINNING MUSICAL "NEXT TO NORMAL" CONTINUES TO BE THE MOST PRODUCED MUSINCAL IN THE US, WITH 73 REGIONAL PRODUCTIONS CURRENTLY IN PROGRESS OR SCHEDULED IN LOCATIONS INCLUDING NEW ORLEANS, OMAHA, SEATTLE AND INDIANAPOLIS, AS WELL AS INTERNATIONALLY IN MONTREAL AND RIO DE JANIERO. FINALLY, BROADCAST MEDIA AND THE INTERNET HAVE HELPED OUR WORKS REACH AN EVEN LARGER AUDIENCE: "WARRIOR CLASS" WAS BROADCAST ON BBC RADIO IN NOVEMBER AND THE FILM ADAPTATION OF LESLYE HEADLAND'S "BACHELORETTE" HIT #1 ON ITUNES. IN TOTAL, OUR WORK WAS SEEN BY MORE THAN 2.3 MILLION PEOPLE AROUND THE WORLD LAST YEAR.2012-13 SEASON PRODUCTIONS AND PROGRAMS: 1)MAINSTAGE PRODUCTIONS: "MODERN TERRORISM, OR THEY WHO WANT TO KILL US AND HOW WE LEARN TO LOVE THEM", "WATER BY THE SPOONFUL", "THE LAST FIVE YEARS" AND "NOBODY LOVES YOU" 2)2ST UPTOWN PRODUCTIONS: "THE TUTORS" AND "MURDER FOR TWO" 3)EDUCATION AND COMMUNITY OUTREACH: FREE STUDENT MATINEES, FREE TICKETS THROUGH SECOND GENERATION PROGRAM, STUDENT LEADERSHIP FORUMS, SUBSIDIZED TICKET PROGRAM 4)OTHER - OFFER AUDIO DESCRIBED AND OPEN CAPTIONED PERFORMANCESCONCLUSION:THROUGH THE DEVELOPMENT AND PRODUCTION OF NEW WORK, THE REAWAKENING OF CONTEMPORARY CLASSICS, AND THE FOSTERING OF TALENTED AND DIVERSE ARTISTS, SECOND STAGE THEATRE IS AN ESSENTIAL CONTRIBUTOR TO THE VITALITY OF THE AMERICAN THEATER. AS WE PREPARE TO CELEBRATE OUR 35TH ANNIVERSARY SEASON IN 2013-14, WE LOOK FORWARD TO CONTINUING TO PRESENT OUTSTANDING CONTEMPORARY AMERICAN PLAYS AND MUSICALS AND TO MAKE THEATRE ACCESSIBLE TO A DIVERSE AND GROWING AUDIENCE. | Description |
| Total Program Service Expense | 6549034 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | 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 | 1 | 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 | 0 | 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 | 108 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 271 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | 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 | 0 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAM BELLINGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127878302 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST 43RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEPHEN SHERRILL | ||||||
| TRUSTEE/CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| KIRK RADKE | ||||||
| TRUSTEE/CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| SUZANNE DAVIDSON | ||||||
| TRUSTEE/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARY MORAN | ||||||
| TRUSTEE/SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ANDREW DREXEL ALLEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH BERENS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH BERGER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TAVENER HOLMES MARY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LOUISE HENRY BRYSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY H BUNZEL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SALLY D CLEMENT PHD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE G CREEL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JUDITH DAVIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CARLA EMIL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| FRAN FERGUSSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HAMILTON E JAMES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WENDY EVANS JOSEPH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY CM KISER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEVEN B KLINSKY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TERRY LINDSAY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GEORGE S LOENING | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PATTI LUPONE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY J MCCLIMON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANNE MCMILLEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN PARTILLA | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| BAMBI PUTNAM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DONNA PERRET ROSEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CAROLE ROTHMAN | ||||||
| TRUSTEE/ARTISTIC DIRECTOR | 40.00 | X | X | 296290 | 0 | 25617 |
| JOSHUA RUCH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NATHAN SAINT-AMAND | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DIDI FENTON SCHAFER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SYDNEY R SHUMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN M SULLIVAN JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANN TENENBAUM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES E THOMAS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NANCY WALKER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CANDACE WEIR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TONY GOLDWYN | ||||||
| TRUSTEE (NEW FY13) | 1.00 | X | 0 | 0 | 0 | |
| LYNN NOTTAGE | ||||||
| TRUSTEE (NEW FY13) | 1.00 | X | 0 | 0 | 0 | |
| ANGELA SUN | ||||||
| TRUSTEE (NEW FY13) | 1.00 | X | 0 | 0 | 0 | |
| ANDREW BARNARD | ||||||
| TRUSTEE (LEFT FY13) | 1.00 | X | 0 | 0 | 0 | |
| LOIS CHILES | ||||||
| TRUSTEE (LEFT FY13) | 1.00 | X | 0 | 0 | 0 | |
| JANICE CWILL | ||||||
| DIRECTOR OF FINANCE (LEFT FY13) | 40.00 | X | 97700 | 0 | 8420 | |
| CASEY RIETZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 164800 | 0 | 8532 | |
| SAMUEL BELLINGER | ||||||
| DIRECTOR OF FINANCE (STARTED FY13) | 40.00 | X | 5846 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 564636 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 42569 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 971338 | FundraisingEvents |
| Government Grants | 131235 | GovernmentGrants |
| All Other Contributions | 2477402 | AllOtherContributions |
| Noncash Contributions | 83799 | NoncashContributions |
| Total Contributions | 3579975 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| BOX OFFICE REVENUE | 711110 | 1917804 | 1917804 | |
| SUBSCRIPTIONS | 711110 | 1200144 | 1200144 | |
| PRODUCTION ENHANCEMENT | 711110 | 1029394 | 1029394 | |
| RENTAL INCOME | 532000 | 113553 | 113553 | |
| ROYALTY INCOME | 711110 | 73331 | $73,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4334226 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2310 | TotalRevenueColumn |
| Exclusion | $2,310 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 80192 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 81786 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1594 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1594 | TotalRevenueColumn |
| Exclusion | -$1,594 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 123613 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 971338 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 123613 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 50698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50698 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 50698 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7965615 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4311593 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $74,047 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543651 | Total |
| Program Services | 318134 | ProgramServices |
| Management And General | 145352 | ManagementAndGeneral |
| Fundraising | 80165 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1961436 | Total |
| Program Services | 990609 | ProgramServices |
| Management And General | 653016 | ManagementAndGeneral |
| Fundraising | 317811 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228323 | Total |
| Program Services | 119871 | ProgramServices |
| Management And General | 71920 | ManagementAndGeneral |
| Fundraising | 36532 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129089 | Total |
| Program Services | 74197 | ProgramServices |
| Management And General | 31400 | ManagementAndGeneral |
| Fundraising | 23492 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333018 | Total |
| Program Services | 174835 | ProgramServices |
| Management And General | 104900 | ManagementAndGeneral |
| Fundraising | 53283 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6978 | Total |
| Management And General | 6978 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34609 | Total |
| Management And General | 34609 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36350 | Total |
| Fundraising | 36350 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59208 | Total |
| Program Services | 37766 | ProgramServices |
| Management And General | 9371 | ManagementAndGeneral |
| Fundraising | 12071 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512789 | Total |
| Program Services | 512759 | ProgramServices |
| Management And General | 30 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25286 | Total |
| Program Services | 13491 | ProgramServices |
| Management And General | 7822 | ManagementAndGeneral |
| Fundraising | 3973 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28262 | Total |
| Program Services | 16576 | ProgramServices |
| Management And General | 7750 | ManagementAndGeneral |
| Fundraising | 3936 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62050 | Total |
| Program Services | 62050 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1239163 | Total |
| Program Services | 1155869 | ProgramServices |
| Management And General | 53896 | ManagementAndGeneral |
| Fundraising | 29398 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26199 | Total |
| Program Services | 26063 | ProgramServices |
| Management And General | 122 | ManagementAndGeneral |
| Fundraising | 14 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1219 | Total |
| Management And General | 1219 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314836 | Total |
| Program Services | 207792 | ProgramServices |
| Management And General | 69264 | ManagementAndGeneral |
| Fundraising | 37780 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114413 | Total |
| Program Services | 76611 | ProgramServices |
| Management And General | 24168 | ManagementAndGeneral |
| Fundraising | 13634 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION EXPENSES | 1319645 | 1306641 | 4530 | 8474 |
| ARTISTIC FEES | 975894 | 967894 | 8000 | |
| SUBSCRIPTION COSTS | 163327 | 163327 | ||
| TELEMARKETING | 160422 | 155922 | 4500 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316474 | Total |
| Program Services | 158627 | ProgramServices |
| Management And General | 20605 | ManagementAndGeneral |
| Fundraising | 137242 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8602641 | Total |
| Program Services | 6549034 | ProgramServices |
| Management And General | 1246952 | ManagementAndGeneral |
| Fundraising | 806655 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430 | BOY |
| EOY | 400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1093531 | BOY |
| EOY | 1524854 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1676139 | BOY |
| EOY | 1640157 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37043 | BOY |
| EOY | 58259 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200491 | BOY |
| EOY | 239156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5910911 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4887151 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1280840 | BOY |
| EOY | 1023760 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19837 | BOY |
| EOY | 23670 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4349280 | BOY |
| EOY | 4308743 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8657591 | BOY |
| EOY | 8818999 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238649 | BOY |
| EOY | 274831 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 922651 | BOY |
| EOY | 939887 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425274 | BOY |
| EOY | 457818 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2610602 | BOY |
| EOY | 3323074 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4197176 | BOY |
| EOY | 4995610 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4168765 | BOY |
| EOY | 3436369 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291650 | BOY |
| EOY | 387020 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4460415 | BOY |
| EOY | 3823389 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8657591 | BOY |
| EOY | 8818999 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -637026 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Separate | X | FinancialStatementSeparate |
| 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 | 2408855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3677588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6032125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4252038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3578175 | CurrentTaxYear |
| Total | 19948781 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2408855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3677588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6032125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4252038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3578175 | CurrentTaxYear |
| Total | 19948781 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1669378 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18279403 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 364272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 189194 | CurrentTaxYear |
| Total | 962289 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50698 | CurrentTaxYear |
| Total | 333653 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21244723 | TotalSupport |
| Gross Receipts From Admissions Etc | 18460660 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82470 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36350 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36350 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8566291 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8602641 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 580132 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 145033 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 534598 | CurrentYearMinus3 |
| Current Year Minus2 | 530526 | CurrentYearMinus2 |
| Current Year Minus1 | 569131 | CurrentYearMinus1 |
| Current Year | 580132 | CurrentYear |
| Total | 2214387 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,321,581 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 36150 | CurrentYearMinus3 |
| Current Year Minus2 | 36350 | CurrentYearMinus2 |
| Current Year Minus1 | 36150 | CurrentYearMinus1 |
| Current Year | 36350 | CurrentYear |
| Total | 145000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 133650 | CurrentYearMinus3 |
| Current Year Minus2 | 132632 | CurrentYearMinus2 |
| Current Year Minus1 | 142283 | CurrentYearMinus1 |
| Current Year | 145033 | CurrentYear |
| Total | 553598 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $830,397 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5607609 | OtherCostOrOtherBasis |
| Depreciation | 4596503 | Depreciation |
| Book Value | 1011106 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 303302 | OtherCostOrOtherBasis |
| Depreciation | 290648 | Depreciation |
| Book Value | 12654 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1023760 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| HELEN HAYES THEATRE DEPOSIT | 3650000 |
| DEPOSITS | 257351 |
| CONSTRUCTION IN PROGRESS | 401392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4308743 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCE | $2,000,000 |
| INTEREST ACCRUED ON REFUNDABLE ADVANCE | $75,715 |
| DEFERRED RENT | $459,859 |
| DEFERRED ENHANCEMENT INCOME | $787,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3323074 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7985691 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 20076 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 20076 | RevenueNotRptdF990 |
| Revenue Subtotal | 7965615 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7965615 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8622717 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 20076 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 20076 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8602641 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8602641 | TotalExpensesPerForm990 |
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 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA CELEBRATION | NameOfEvent1 |
| Gross Receipts Event1 | 794001 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 703701 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 90300 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 90300 | FoodAndBeverageEvent1 |
| Name Of Event2 | ALL-STAR BOWLING | NameOfEvent2 |
| Gross Receipts Event2 | 300950 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 267637 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 33313 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 25673 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 7640 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1094951 | GrossReceiptsTotal |
| Charitable Contributions Total | 971338 | CharitableContributionsTotal |
| Gross Revenue Total Events | 123613 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 25673 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 90300 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 7640 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 123613 | 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 | DONNA PERRET ROSEN AWARD FOR EXCELLENCE IN MUSICAL THEATRE | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Method Of Valuation | BOOK | MethodOfValuation |
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: AWARDS ARE UNRESTRICTED | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROLE ROTHMAN | ||||||||||||||
| TRUSTEE/ARTISTIC DIRECTOR | 296290 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25617 | 0 | 321907 | 0 | 0 | 0 |
| CASEY RIETZ | ||||||||||||||
| EXECUTIVE DIRECTOR | 164800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8532 | 0 | 173332 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable (3 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| STEPHEN SHERRILL | ||||||
| THEATRE ACQUISITION | X | $1,050,000 | 415068 | 0 | 1 | 1 |
| CAROLE ROTHMAN | ||||||
| CASH FLOW | X | $10,206 | 0 | 1 | 1 | |
| CAROLE ROTHMAN | ||||||
| CASH FLOW | X | $42,750 | 42750 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 457818 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 81999 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | DECK | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1800 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR'S COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT OF FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND OFFICERS ARE REQUESTED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST CERTIFICATION AND FORM 990 DISCLOSURE FORM. MANAGEMENT MONITORS ANY POSSIBLE STAFF CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF OFFICERS IS REVIEWED AND APPROVED BY THE BOARD BASED ON COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE ON GUIDESTAR.ORG, THE FINANCIAL STATEMENT IS AVAILABLE ON THE NEW YORK STATE CHARITIES BUREAU WEBSITE, ALL OTHERS UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
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