2014-06-23T16:25:23-05:00 2013-08-31 223840651 Schulman Lobel ET AL LLP 1001 Avenue of the Americas New York NY 10018 990 2012-09-01 133550290 York Theatre Company Inc YORK 2129355824 619 Lexington Avenue New York NY 10022 Everett Jassy 2129355824 2014-06-09 1 Michael E Williams P01054634 2128685781 2012 2015-11-30 17:44:51Z Everett Jassy 619 Lexington Avenue New York NY 10022 2010711 0 X www.yorktheatre.org X 1990 NY To foster, study, improve and encourage cultural advancement for the theatrical arts community and public at large. To promote and encourage the work of authors, poets, playwrights, composers, choreographers and those in the professions of music, dance and theatrical arts in general. To encourage the performing arts by increasing cooperation between artists, students of arts, performers, writers, producers, designers, technicians, musicians, dancers, and all others engaged in artistic, theatrical and musical endeavors. To produce and subsidize theatrical and musical productions of all kinds. 14 14 174 0 0 0 1120427 1265992 547566 528701 -786 -1150 107488 112039 1774695 1905582 0 0 0 0 1041342 1283080 0 0 193406 724846 761284 1766188 2044364 8507 -138782 272913 101302 191021 158192 81892 -56890 X To foster, study, improve and encourage cultural advancement for the theatrical arts community and public at large. To promote and encourage the work of authors, poets, playwrights, composers, choreographers and those in the professions of music, dance and theatrical arts in general. To encourage the performing arts by increasing cooperation between artists, students of arts, performers, writers, producers, designers, technicians, musicians, dancers, and all others engaged in artistic, theatrical and musical endeavors. To produce and subsidize theatrical and musical productions of all kinds. 0 0 1532474 546645 To be a birthplace for new literate, intimate musicals, and a place where underappreciated musical gems from the past are rediscovered;To provide support for the creators of new musical theatre and be a showcase for new musical theatre talent of all kinds;To provide students with opportunities for hands-on theatre education; andTo serve the community by presenting free or low-cost musical theatre performances to under-served audiences. 1532474 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 175 0 174 1 0 0 0 0 0 1 1 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 NY X X The Organization 2129355824 619 Lexington Avenue New York NY 10022 X W David McCoy 5.00 X X 0 0 0 Molly Pickering Grose 5.00 X X 0 0 0 Gerald F Fisher 1.00 X X 0 0 0 Austin Graham 1.00 X 0 0 0 Charles Dodsley Walker 1.00 X 0 0 0 Sarah Todd Smith 1.00 X X 0 0 0 Everett Jassy 5.00 X X 0 0 0 Bernard Carragher 1.00 X 0 0 0 Robert Goldberg 5.00 X 0 0 0 Joan Sorkin 1.00 X 0 0 0 Margery Jassy 1.00 X 0 0 0 Charlotte Rosenblatt 1.00 X 0 0 0 James A Kierstead 1.00 X 0 0 0 Kara Unterberg 1.00 X 0 0 0 Barbara Bady 1.00 X 0 0 0 Nina Masta 1.00 X 0 0 0 James Morgan 40.00 X 0 0 0 0 0 0 0 0 0 0 0 49480 33520 1182992 1265992 Box office 711110 490861 490861 Theater license fees 711300 36453 36453 Other services 711300 1387 1387 528701 132 132 539 539 28406 29688 -1282 -1282 -1282 157536 49480 63441 94095 94095 29405 12000 17405 17405 1905582 546645 0 92945 1023780 725974 190479 107327 150015 105011 22502 22502 109285 76500 16393 16392 13677 13677 2363 2363 14000 14000 256250 256250 28655 9551 9551 9553 5939 1980 1980 1979 12997 12997 146164 146164 31600 21708 9892 749 749 763 763 31730 23798 7932 Sounds and lighting equ 32512 32512 Opening night expenses 32282 32282 Sets and props 29012 29012 Printing costs 28167 18487 9468 212 94424 72530 18735 3159 2044364 1532474 318484 193406 80146 24619 119916 30000 1227 22232 1700 112916 110874 2805 2042 47814 41714 272913 101302 119021 126192 40000 32000 32000 191021 158192 X 52548 -109996 29344 53106 81892 -56890 272913 101302 -138782 0 X 0 1 X 1 0 X 863265 696523 998660 1120427 1216512 4895387 863265 696523 998660 1120427 1216512 4895387 819059 4076328 583 56 654 3568 671 5532 4900919 2710064 0.83170 0.83150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112916 110874 2042 2042 Security deposits 41714 41714 X 1908582 3000 3000 1905582 0 1905582 2047364 3000 3000 2044364 0 2044364 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The Organization records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The federal and state tax returns for the years ended August 31, 2010, 2011, 2012 and 2013 are subject to examination by the taxing agencies. Income tax returns are generally open for examinations for three years after the return is filed. The Organization classifies income and excise tax assessments, if any, for interest in interest expense and for penalties as a component of operating expenses. As of August 31, 2013, management has determined that there are no significant uncertain tax positions requiring recognition in the Organization's financial statements. Oscar Hammerstein Awards 155885 31400 124485 33775 17092 NEO Concert 41348 17647 23701 1616 1913 2 9783 433 9350 3 9042 207016 49480 157536 33775 1616 3 28047 63441 94095 Form 990, Part VI, Section A, line 2 two board members are married, namely Everett Jassy and Margery Jassy. Form 990, Part VI, Section B, line 11 Financial members of Management, the audit committee, the Chairman, the President and the Treasurer review the disclosures with the accounting firm engaged with assistance in preparing the form 990 and related attachments. Form 990, Part VI, Section B, line 12 At least annually, all board members provide a signed statement noting any possible conflicts. Form 990, Part VI, Section B, line 15 The board reviews all compensation through its annual budget processes Form 990, Part VI, Section C, line 19 The organizations financial statements are available by request and, as required by rules and regulations of the New York State Attorney General, made available for public access through the annual filing with that office. The organizations governing documents are made available by request.