2014-05-14T22:29:22-05:00 2013-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2012-07-01 133763953 42ND STREET WORKSHOP INC 42ND 2126954173 312 WEST 36TH ST NO 4FL EA NEW YORK NY 10001 JEFF PAUL 2126954173 2014-05-06 1 RICHARD TERRANO P00101716 2125038800 2012 2015-11-30 17:44:51Z JOSEPH GIARDIRA 312 WEST 36TH ST NO 4FL EA NEW YORK NY 10001 224930 0 X HTTP:WORKSHOPTHEATER.ORG X 1997 NY 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. 9 9 1 0 0 0 60102 108839 36603 105136 0 0 20895 10955 117600 224930 0 0 0 0 8493 5802 0 0 2268 99839 227678 108332 233480 9268 -8550 42434 35472 10870 12458 31564 23014 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. 0 0 185336 105136 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. 185336 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X JOSEPH GIARDIRA 2126954173 312 WEST 36TH STREET NEW YORK NY 10001 X BEN SUMRALL 1.00 X 0 0 0 JOANIE SCHUMACHER 1.00 X 0 0 0 CHRIS JENKINS 1.00 X 0 0 0 EMILY ZACHARIAS 1.00 X 0 0 0 SCOTT C SICKLES 1.00 X 0 0 0 KATHY GAIL MACGAWAN 1.00 X 0 0 0 ANN ZELLER 1.00 X 0 0 0 DEAN M DOLAN 1.00 X 0 0 0 MICHAEL LAZAN 1.00 X 0 0 0 JEFF PAUL 2.00 X 0 0 0 0 0 0 0 0 0 0 0 108839 108839 STUDIO RENTAL 532000 57085 57085 ADMISSIONS 711190 48051 48051 105136 MISCELLANEOUS INCOME 611710 10955 10955 10955 224930 105136 0 10955 X 5200 3900 1300 602 451 151 433 325 108 2677 2008 669 120586 90878 29708 11812 11812 272 204 68 140 105 35 7455 5591 1864 COSTUME & RELATED EXPS. 11184 11043 141 GENERAL MGMT. FEES 8667 6500 2167 COMMISSIONS 8025 6019 2006 OVATION FEES 7087 5315 1772 49340 41185 5887 2268 233480 185336 45876 2268 11419 2412 8315 10500 82545 81985 700 560 22000 22000 42434 35472 914 230 8656 10428 1300 1800 10870 12458 X 31564 23014 31564 23014 42434 35472 -8550 0 X 1 X 0 0 0 X 115868 115658 74878 60102 108839 475345 115868 115658 74878 60102 108839 475345 35250 440095 8 8 475353 0.92580 0.85360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65274 65274 0 17271 16711 560 560 SECURITY DEPOSIT 22000 22000 SECURITY DEPOSIT 1800 1800 X 224930 0 224930 0 224930 233480 0 233480 0 233480 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. 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 10428 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. ALL OTHER FUNCTIONAL EXPENSES 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.