THE 42ND STREET WORKSHOP INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE 42ND STREET WORKSHOP INC (EIN 13-3763953)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201431349349308528
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T22:29:22-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	113518842	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARKS PANETH LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	685 THIRD 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	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133763953	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	42ND STREET WORKSHOP INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	42ND	NameControl
Phone	2126954173	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	312 WEST 36TH ST NO 4FL EA	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEFF PAUL	Name
Title	MANAGING DIRECTOR	Title
Phone	2126954173	Phone
Date Signed	2014-05-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD TERRANO	Name
PTIN	P00101716	PTIN
Phone	2125038800	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	JOSEPH GIARDIRA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	312 WEST 36TH ST NO 4FL EA	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	224930	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP:WORKSHOPTHEATER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A CREATIVE HOME FOR OUR DIVERSE GROUP OF PLAYWRIGHTS, DIRECTORS, AND ACTORS TO HONE THEIR TALENTS AND CULTIVATE PROJECTS, FROM INSPIRATION THROUGH FINISHED PRODUCTION, WHILE ENCOURAGING OUR AUDIENCE TO PARTNER WITH US IN DEPELOPING NEW WORKS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	60102	ContributionsGrantsPriorYear
Contributions Grants Current Year	108839	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	36603	ProgramServiceRevenuePriorYear
Program Service Revenue CY	105136	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20895	OtherRevenuePriorYear
Other Revenue Current Year	10955	OtherRevenueCurrentYear
Total Revenue Prior Year	117600	TotalRevenuePriorYear
Total Revenue Current Year	224930	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8493	SalariesEtcPriorYear
Salaries Etc Current Year	5802	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2268	TotalFundrsngExpCurrentYear
Other Expense Prior Year	99839	OtherExpensePriorYear
Other Expenses Current Year	227678	OtherExpensesCurrentYear
Total Expenses Prior Year	108332	TotalExpensesPriorYear
Total Expenses Current Year	233480	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9268	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-8550	RevenuesLessExpensesCY
Total Assets BOY	42434	TotalAssetsBOY
Total Assets EOY	35472	TotalAssetsEOY
Total Liabilities BOY	10870	TotalLiabilitiesBOY
Total Liabilities EOY	12458	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	31564	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	23014	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE A CREATIVE HOME FOR OUR DIVERSE GROUP OF PLAYWRIGHTS, DIRECTORS, AND ACTORS TO HONE THEIR TALENTS AND CULTIVATE PROJECTS, FROM INSPIRATION THROUGH FINISHED PRODUCTION, WHILE ENCOURAGING OUR AUDIENCE TO PARTNER WITH US IN DEPELOPING NEW WORKS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	185336	Expense
Revenue	105136	Revenue
Description	ORGANIZATION DEVELOPS AND PRESENTS THEATRICAL WORKS IN PROGRESS AND ALLOWS ACTORS AND PLAYWRIGHTS TO DEVELOP THEIR INDIVIDUAL SKILLS MONDAY NIGHT WRITERS MEETINGS, SUNDAYS @ SIX READINGS, STAGED READINGS, PLAYS-IN-PROCESS (PIPS) AND MAIN STAGE SHOWCASE PRODUCTIONS.	Description
Total Program Service Expense	185336	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	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	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	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	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	0	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1	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	0	QuidProQuoContributions
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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	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	JOSEPH GIARDIRA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2126954173	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	312 WEST 36TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10001	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BEN SUMRALL
CHAIRMAN	1.00	X	0	0	0
JOANIE SCHUMACHER
DIRECTOR	1.00	X	0	0	0
CHRIS JENKINS
DIRECTOR	1.00	X	0	0	0
EMILY ZACHARIAS
DIRECTOR	1.00	X	0	0	0
SCOTT C SICKLES
DIRECTOR	1.00	X	0	0	0
KATHY GAIL MACGAWAN
SECRETARY	1.00	X	0	0	0
ANN ZELLER
DIRECTOR	1.00	X	0	0	0
DEAN M DOLAN
VICE CHAIR	1.00	X	0	0	0
MICHAEL LAZAN
DIRECTOR	1.00	X	0	0	0
JEFF PAUL
EXECUTIVE DIRECTOR	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	108839	AllOtherContributions
Total Contributions	108839	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STUDIO RENTAL	532000	57085	57085
ADMISSIONS	711190	48051	48051

Field	Value	IRS element (for citing)
Total Program Service Revenue	105136	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	611710	BusinessCode
Total Revenue Column	10955	TotalRevenueColumn
Exclusion	$10,955	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	10955	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	224930	TotalRevenueColumn
Related Or Exempt Function Income	105136	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$10,955	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5200	Total
Program Services	3900	ProgramServices
Management And General	1300	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	602	Total
Program Services	451	ProgramServices
Management And General	151	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	433	Total
Program Services	325	ProgramServices
Management And General	108	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2677	Total
Program Services	2008	ProgramServices
Management And General	669	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	120586	Total
Program Services	90878	ProgramServices
Management And General	29708	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11812	Total
Program Services	11812	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	272	Total
Program Services	204	ProgramServices
Management And General	68	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	140	Total
Program Services	105	ProgramServices
Management And General	35	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7455	Total
Program Services	5591	ProgramServices
Management And General	1864	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COSTUME & RELATED EXPS.	11184	11043	141
GENERAL MGMT. FEES	8667	6500	2167
COMMISSIONS	8025	6019	2006
OVATION FEES	7087	5315	1772

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	49340	Total
Program Services	41185	ProgramServices
Management And General	5887	ManagementAndGeneral
Fundraising	2268	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	233480	Total
Program Services	185336	ProgramServices
Management And General	45876	ManagementAndGeneral
Fundraising	2268	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11419	BOY
EOY	2412	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8315	BOY
EOY	10500	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	82545	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	81985	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	700	BOY
EOY	560	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	22000	BOY
EOY	22000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	42434	BOY
EOY	35472	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	914	BOY
EOY	230	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	8656	BOY
EOY	10428	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1300	BOY
EOY	1800	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10870	BOY
EOY	12458	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	31564	BOY
EOY	23014	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	31564	BOY
EOY	23014	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	42434	BOY
EOY	35472	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-8550	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	0	FSAudited
Audit Committee	0	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	115868	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	115658	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	74878	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60102	CurrentTaxYearMinus1Year
Current Tax Year	108839	CurrentTaxYear
Total	475345	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	115868	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	115658	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	74878	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60102	CurrentTaxYearMinus1Year
Current Tax Year	108839	CurrentTaxYear
Total	475345	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	35250	AmountsSubstContributorsTotal
Public Support Total170	440095	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	8	CurrentTaxYearMinus2Years
Total	8	Total

Field	Value	IRS element (for citing)
Total Support	475353	TotalSupport
Public Support Pertcentage170	0.92580	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.85360	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65274	OtherCostOrOtherBasis
Depreciation	65274	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17271	OtherCostOrOtherBasis
Depreciation	16711	Depreciation
Book Value	560	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	560	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSIT	Description
Book Value	22000	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	22000	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSIT	Description
Amount	$1,800	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1800	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	224930	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	224930	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	224930	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	233480	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	233480	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	233480	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 HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013 IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 (INCOME TAXES), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Relationship With OrganizationRelationshipWithOrganization	Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
RILEY JONES-COHEN
FORMER EXECUTIVE DIRECTOR	COMPLETION OF SPACE	X	7428	0	0	0
JEFF PAUL
FORMER EXECUTIVE DIRECTOR	COMPLETION OF SPACE	X	3000	0	0	0

Field	Value	IRS element (for citing)
Total Balance Due	10428	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 ARE REVIEWED BY THE SIGNING OFFICER AND MANAGING DIRECTOR
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE AND UPON REQUEST.
FORM 990, PART IX, LINE 24E	BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 5,140. MANAGEMENT AND GENERAL EXPENSES 1,713. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,853. SUPPLIES: PROGRAM SERVICE EXPENSES 4,665. MANAGEMENT AND GENERAL EXPENSES 1,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,885. PUBLICIST FEES: PROGRAM SERVICE EXPENSES 5,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,625. LIGHTING & LIGHTING DESIGNER: PROGRAM SERVICE EXPENSES 4,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,250. STAGE MANAGER: PROGRAM SERVICE EXPENSES 4,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,005. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 2,580. MANAGEMENT AND GENERAL EXPENSES 860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,440. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,105. MANAGEMENT AND GENERAL EXPENSES 704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,809. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,268. TOTAL EXPENSES 2,268. POSTAGE: PROGRAM SERVICE EXPENSES 1,631. MANAGEMENT AND GENERAL EXPENSES 544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,175. ARTIST STIPEND: PROGRAM SERVICE EXPENSES 1,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,645. MUSICAL DIRECTORS: PROGRAM SERVICE EXPENSES 1,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,535. LABOR FEES: PROGRAM SERVICE EXPENSES 1,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,465. DIRECTOR'S FEES: PROGRAM SERVICE EXPENSES 1,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,375. SPECIAL EVENTS EXPENSE: PROGRAM SERVICE EXPENSES 954. MANAGEMENT AND GENERAL EXPENSES 318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,272. SOUND DESIGNER: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. WRITERS FEES: PROGRAM SERVICE EXPENSES 875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 875. UNION BENEFITS: PROGRAM SERVICE EXPENSES 552. MANAGEMENT AND GENERAL EXPENSES 184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 736. CONCESSIONS: PROGRAM SERVICE EXPENSES 482. MANAGEMENT AND GENERAL EXPENSES 161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 643. OTHER COSTS: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 82. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 332. STAFF STIPENDS: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. CHOREOGRAPHER: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. BOOKS, SUBSCRIPTIONS, REFERENCE: PROGRAM SERVICE EXPENSES 158. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211. TRANSPORTATION: PROGRAM SERVICE EXPENSES 143. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191.	ALL OTHER FUNCTIONAL EXPENSES

THE 42ND STREET WORKSHOP INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Advertising Advertising

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Loans From Officers Directors LoansFromOfficersDirectors

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Assets OtherAssets

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

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